| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 09/03/2026 06:10:35 | 09/03/2026 06:10:45 | 0:00:10.145714 | |
|
app-server-2
at_dev_a.sock |
3352181 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 01:25:03 | 09/03/2026 01:25:13 | 0:00:10.145713 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803478/ | 16 | 09/03/2026 10:26:24 | 09/03/2026 10:26:34 | 0:00:10.145702 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=249166&nuevo=1 | 0 | 09/03/2026 04:30:49 | 09/03/2026 04:30:59 | 0:00:10.145699 | |
|
app-server-2
at_dev_a.sock |
3358403 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 09/03/2026 02:09:51 | 09/03/2026 02:10:01 | 0:00:10.145690 | |
|
app-server-2
at_dev_a.sock |
3350634 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 09/03/2026 00:12:11 | 09/03/2026 00:12:21 | 0:00:10.145685 | |
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 0 | 09/03/2026 05:05:45 | 09/03/2026 05:05:55 | 0:00:10.145684 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_cancel… | 0 | 09/03/2026 06:56:15 | 09/03/2026 06:56:25 | 0:00:10.145682 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | POST | https://facturacliente.com/app/factura_cfdi/ | 1708 | 09/03/2026 10:16:50 | 09/03/2026 10:17:00 | 0:00:10.145667 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:46:11 | 09/03/2026 05:46:21 | 0:00:10.145651 | |
|
app-server-2
at_dev_a.sock |
3410137 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/gasto/3847387/?can=1& | 201 | 09/03/2026 05:27:47 | 09/03/2026 05:27:57 | 0:00:10.145651 | |
|
app-server-2
at_canary_b.sock |
3392009 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4252 | 09/03/2026 06:48:41 | 09/03/2026 06:48:51 | 0:00:10.145650 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1622 | 09/03/2026 03:55:16 | 09/03/2026 03:55:26 | 0:00:10.145646 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 14:07:26 | 09/03/2026 14:07:36 | 0:00:10.145632 | |
|
app-server-1
at_stage_b.sock |
3637783 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6035 | 09/03/2026 06:43:53 | 09/03/2026 06:44:03 | 0:00:10.145628 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 07:10:39 | 09/03/2026 07:10:49 | 0:00:10.145611 | |
|
app-server-2
at_dev_a.sock |
3354839 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_html_tabla_detalles_compra_devolucion/3846643/ | 0 | 09/03/2026 01:05:57 | 09/03/2026 01:06:07 | 0:00:10.145608 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 03:47:12 | 09/03/2026 03:47:22 | 0:00:10.145592 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:46:46 | 09/03/2026 06:46:56 | 0:00:10.145588 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:05:40 | 08/03/2026 22:05:50 | 0:00:10.145586 | |
|
app-server-1
at_canary_b.sock |
3591320 | GET | https://diazlab.canary.admintotal.com/admin/laboratorio/footer_orden_estudios/452883/?page=1§io… | 0 | 09/03/2026 02:47:27 | 09/03/2026 02:47:37 | 0:00:10.145582 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 09/03/2026 16:21:33 | 09/03/2026 16:21:43 | 0:00:10.145579 | |
|
app-server-2
at_legacy_a.sock |
3335899 | GET | https://farmaplus2.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/03/2026 21:49:46 | 08/03/2026 21:49:56 | 0:00:10.145578 | |
|
app-server-1
at_stage_b.sock |
3545896 | POST | https://soyparrillero.admintotal.com/admin/cheque/0/ | 4386 | 09/03/2026 00:17:10 | 09/03/2026 00:17:20 | 0:00:10.145571 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 09/03/2026 06:31:00 | 09/03/2026 06:31:11 | 0:00:10.145565 |