| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484623 | HEAD | https://soporte.admintotal.com/.docker/config.json | 0 | 27/04/2026 05:23:01 | 27/04/2026 05:23:12 | 0:00:10.138569 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 427 | 27/04/2026 12:02:21 | 27/04/2026 12:02:31 | 0:00:10.138519 | |
|
app-server-2
at_dev_a.sock |
859062 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 27/04/2026 01:07:55 | 27/04/2026 01:08:05 | 0:00:10.138516 | |
|
app-server-2
at_legacy_a.sock |
1443580 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=272246&nuevo=1 | 0 | 28/04/2026 00:30:09 | 28/04/2026 00:30:19 | 0:00:10.138507 | |
|
app-server-1
at_legacy_b.sock |
1031468 | GET | https://marzar.admintotal.com/admin/ver_factura/80604/ | 0 | 28/04/2026 00:36:39 | 28/04/2026 00:36:49 | 0:00:10.138495 | |
|
at-respaldos
at_dev_a.sock |
3153793 | GET | https://cph.respaldo.admintotal.com/admin/inventario/ver_producto/12359/ | 0 | 27/04/2026 11:30:29 | 27/04/2026 11:30:39 | 0:00:10.138486 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 709 | 27/04/2026 17:42:59 | 27/04/2026 17:43:09 | 0:00:10.138449 | |
|
app-server-2
at_stable_b.sock |
1435667 | GET | https://martinsproduce.admintotal.com/ajax/cliente/MECHELLE GUADALUPE CINCO ESCALANTE/?saldo_factur… | 0 | 27/04/2026 21:32:53 | 27/04/2026 21:33:03 | 0:00:10.138443 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706328 | GET | https://soporte.admintotal.com/ver_cliente/1305/ | 0 | 27/04/2026 17:42:50 | 27/04/2026 17:43:00 | 0:00:10.138435 | |
|
app-server-2
at_canary_a.sock |
894810 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 194757 | 27/04/2026 04:33:29 | 27/04/2026 04:33:39 | 0:00:10.138424 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 02:25:41 | 27/04/2026 02:25:51 | 0:00:10.138411 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484627 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 117 | 27/04/2026 09:11:19 | 27/04/2026 09:11:29 | 0:00:10.138409 | |
|
app-server-2
at_legacy_b.sock |
829934 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9203&solo_codigo=0&valu… | 0 | 27/04/2026 01:32:26 | 27/04/2026 01:32:36 | 0:00:10.138403 | |
|
app-server-2
at_dev_a.sock |
859062 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/ver_devolucion_proveedor/4038016/ | 0 | 27/04/2026 01:07:14 | 27/04/2026 01:07:25 | 0:00:10.138396 | |
|
app-server-1
at_stable_a.sock |
360036 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9093&solo_codigo=0&value_f… | 0 | 27/04/2026 03:57:23 | 27/04/2026 03:57:34 | 0:00:10.138359 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 27/04/2026 14:22:49 | 27/04/2026 14:22:59 | 0:00:10.138357 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:33:41 | 27/04/2026 03:33:51 | 0:00:10.138356 | |
|
app-server-2
at_dev_a.sock |
896490 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 27/04/2026 04:19:17 | 27/04/2026 04:19:27 | 0:00:10.138347 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/app/ver_factura_cfdi/814018/ | 16 | 27/04/2026 16:39:18 | 27/04/2026 16:39:28 | 0:00:10.138342 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 10:18:17 | 27/04/2026 10:18:28 | 0:00:10.138339 | |
|
app-server-2
at_dev_a.sock |
1431141 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 27/04/2026 22:17:07 | 27/04/2026 22:17:17 | 0:00:10.138331 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 27/04/2026 10:08:28 | 27/04/2026 10:08:38 | 0:00:10.138305 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 04:25:53 | 27/04/2026 04:26:03 | 0:00:10.138304 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://ja.admintotal.com/admin/vender_pedido/140339/ | 0 | 27/04/2026 06:29:41 | 27/04/2026 06:29:52 | 0:00:10.138292 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/470847/ | 0 | 27/04/2026 20:11:13 | 27/04/2026 20:11:24 | 0:00:10.138281 |