| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/03/2026 06:10:25 | 09/03/2026 06:10:35 | 0:00:10.144877 | |
|
app-server-2
at_dev_a.sock |
3344463 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cancelar_movimiento/?url=%2Fadmin%2Fcancelar_pago_… | 0 | 08/03/2026 22:34:07 | 08/03/2026 22:34:17 | 0:00:10.144859 | |
|
app-server-2
at_dev_a.sock |
3395283 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 09/03/2026 03:28:24 | 09/03/2026 03:28:34 | 0:00:10.144847 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 00:05:56 | 09/03/2026 00:06:06 | 0:00:10.144844 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 07:18:59 | 09/03/2026 07:19:10 | 0:00:10.144833 | |
|
app-server-2
at_stable_a.sock |
3258486 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/03/2026 22:41:03 | 08/03/2026 22:41:13 | 0:00:10.144817 | |
|
app-server-1
at_stage_b.sock |
3549166 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=OPERAD | 0 | 08/03/2026 21:39:18 | 08/03/2026 21:39:28 | 0:00:10.144773 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 04:50:56 | 09/03/2026 04:51:07 | 0:00:10.144772 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447566 | POST | https://soporte.admintotal.com/guardar_token_messaging/ | 150 | 09/03/2026 10:07:27 | 09/03/2026 10:07:37 | 0:00:10.144756 | |
|
app-server-2
at_stable_a.sock |
3331890 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 310 | 09/03/2026 00:25:43 | 09/03/2026 00:25:53 | 0:00:10.144747 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 20:55:51 | 09/03/2026 20:56:01 | 0:00:10.144740 | |
|
app-server-2
at_dev_a.sock |
3343719 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 08/03/2026 22:16:31 | 08/03/2026 22:16:41 | 0:00:10.144738 | |
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 09/03/2026 04:15:56 | 09/03/2026 04:16:06 | 0:00:10.144721 | |
|
app-server-1
at_stage_a.sock |
3592175 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5372 | 09/03/2026 02:51:30 | 09/03/2026 02:51:40 | 0:00:10.144692 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 09:42:30 | 09/03/2026 09:42:40 | 0:00:10.144653 | |
|
app-server-2
at_legacy_a.sock |
3335899 | GET | https://integradorahmo.admintotal.com/admin/pdf_cotizacion/35620/ | 0 | 08/03/2026 22:22:57 | 08/03/2026 22:23:07 | 0:00:10.144640 | |
|
app-server-1
at_canary_a.sock |
3571689 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1900 | 0 | 09/03/2026 00:41:04 | 09/03/2026 00:41:14 | 0:00:10.144631 | |
|
app-server-2
at_dev_a.sock |
3822650 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/?success=El%20pago%… | 0 | 09/03/2026 20:28:17 | 09/03/2026 20:28:27 | 0:00:10.144630 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 09/03/2026 10:20:02 | 09/03/2026 10:20:12 | 0:00:10.144601 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 321 | 09/03/2026 21:14:43 | 09/03/2026 21:14:53 | 0:00:10.144597 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi_edit/803539/ | 3151 | 09/03/2026 13:06:25 | 09/03/2026 13:06:35 | 0:00:10.144591 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 402 | 09/03/2026 10:15:56 | 09/03/2026 10:16:06 | 0:00:10.144583 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://secoinsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PORCICULTORES%2… | 0 | 09/03/2026 20:52:09 | 09/03/2026 20:52:19 | 0:00:10.144554 | |
|
app-server-2
at_canary_b.sock |
3816653 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4267 | 09/03/2026 20:07:39 | 09/03/2026 20:07:49 | 0:00:10.144547 | |
|
s0-v2
abaco.sock |
6503 | GET | https://abaco.admintotal.com/3-sequelize/final/.env | 0 | 09/03/2026 04:54:44 | 09/03/2026 04:54:55 | 0:00:10.144534 |