| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
861633 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 4880 | 27/04/2026 01:21:58 | 27/04/2026 01:22:08 | 0:00:10.136276 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 27/04/2026 06:13:30 | 27/04/2026 06:13:41 | 0:00:10.136269 | |
|
app-server-2
at_dev_a.sock |
913699 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 27/04/2026 06:28:18 | 27/04/2026 06:28:28 | 0:00:10.136245 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/580376/?version_interna=1 | 0 | 27/04/2026 05:19:01 | 27/04/2026 05:19:11 | 0:00:10.136245 | |
|
app-server-2
at_dev_a.sock |
854704 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/index/ | 0 | 27/04/2026 00:00:10 | 27/04/2026 00:00:20 | 0:00:10.136240 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6048 | 27/04/2026 03:05:44 | 27/04/2026 03:05:54 | 0:00:10.136220 | |
|
app-server-1
at_dev_b.sock |
1007831 | POST | https://lec.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ | 1016 | 27/04/2026 19:47:13 | 27/04/2026 19:47:23 | 0:00:10.136206 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4038173/ | 0 | 27/04/2026 02:07:46 | 27/04/2026 02:07:56 | 0:00:10.136205 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://hso.admintotal.com/api/v2/empleados/?limit=100&offset=400 | 0 | 27/04/2026 03:40:35 | 27/04/2026 03:40:45 | 0:00:10.136194 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/ajax/existe_cliente/?rs=CARMEN%20NAYELI%20MU%C3%91OZ%20GALLEGOS&es_clien… | 0 | 27/04/2026 01:43:45 | 27/04/2026 01:43:55 | 0:00:10.136187 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 27/04/2026 05:45:59 | 27/04/2026 05:46:09 | 0:00:10.136184 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 27/04/2026 00:07:36 | 27/04/2026 00:07:46 | 0:00:10.136175 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1557&term=E&solo_codigo=0&valu… | 0 | 27/04/2026 22:27:09 | 27/04/2026 22:27:19 | 0:00:10.136174 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/ajax/deploy-at/36/ | 30 | 27/04/2026 12:31:12 | 27/04/2026 12:31:22 | 0:00:10.136161 | |
|
app-server-2
at_dev_a.sock |
922065 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2216 | 27/04/2026 06:27:37 | 27/04/2026 06:27:47 | 0:00:10.136152 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 27/04/2026 05:31:03 | 27/04/2026 05:31:13 | 0:00:10.136148 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 71 | 27/04/2026 09:51:41 | 27/04/2026 09:51:51 | 0:00:10.136146 | |
|
app-server-2
at_dev_a.sock |
859285 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 01:08:05 | 27/04/2026 01:08:15 | 0:00:10.136128 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 03:30:57 | 27/04/2026 03:31:07 | 0:00:10.136116 | |
|
app-server-2
at_dev_a.sock |
854812 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_html_tabla_detalles_compra_devolucion/4037834/ | 0 | 27/04/2026 00:07:15 | 27/04/2026 00:07:26 | 0:00:10.136090 | |
|
at-respaldos
at_dev_b.sock |
3174784 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 12:13:38 | 27/04/2026 12:13:49 | 0:00:10.136087 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 00:45:27 | 27/04/2026 00:45:37 | 0:00:10.136069 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=500 | 0 | 27/04/2026 03:45:33 | 27/04/2026 03:45:43 | 0:00:10.136038 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1701 | 27/04/2026 09:49:59 | 27/04/2026 09:50:09 | 0:00:10.136011 | |
|
app-server-1
at_stage_b.sock |
950107 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&status_canc… | 0 | 27/04/2026 21:48:40 | 27/04/2026 21:48:50 | 0:00:10.136001 |