| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3395302 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/garantia_proveedor/0/ | 1044 | 09/03/2026 03:04:53 | 09/03/2026 03:05:03 | 0:00:10.146413 | |
|
app-server-2
at_dev_a.sock |
3395302 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/21953/ | 308 | 09/03/2026 03:06:04 | 09/03/2026 03:06:14 | 0:00:10.146410 | |
|
app-server-2
at_dev_a.sock |
3829007 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/agregar/ | 3951 | 09/03/2026 22:31:32 | 09/03/2026 22:31:42 | 0:00:10.146402 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=I | 0 | 09/03/2026 10:50:08 | 09/03/2026 10:50:18 | 0:00:10.146401 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/79196/?cantidad=2 | 0 | 09/03/2026 22:31:22 | 09/03/2026 22:31:32 | 0:00:10.146395 | |
|
app-server-2
at_dev_a.sock |
3825689 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 09/03/2026 21:08:58 | 09/03/2026 21:09:08 | 0:00:10.146379 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://grupohidrovital.admintotal.com/admin/editar_cotizacion_cliente/90856/ | 0 | 09/03/2026 07:51:18 | 09/03/2026 07:51:28 | 0:00:10.146350 | |
|
app-server-2
at_dev_a.sock |
3395283 | GET | https://pruebasautomatizadas.admintotal.com/ajax/guardar_resolucion/?width=1920&height=1080 | 0 | 09/03/2026 05:08:28 | 09/03/2026 05:08:38 | 0:00:10.146336 | |
|
at-respaldos
at_dev_b.sock |
840854 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=… | 0 | 09/03/2026 17:34:29 | 09/03/2026 17:34:39 | 0:00:10.146309 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 09/03/2026 16:42:52 | 09/03/2026 16:43:02 | 0:00:10.146296 | |
|
app-server-2
at_dev_a.sock |
3359018 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2306 | 09/03/2026 02:24:03 | 09/03/2026 02:24:13 | 0:00:10.146296 | |
|
app-server-2
at_dev_a.sock |
3822717 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22288 | 09/03/2026 20:30:09 | 09/03/2026 20:30:19 | 0:00:10.146275 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 00:56:50 | 09/03/2026 00:57:00 | 0:00:10.146261 | |
|
at-respaldos
at_dev_b.sock |
840861 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 09/03/2026 17:57:54 | 09/03/2026 17:58:04 | 0:00:10.146254 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 545 | 09/03/2026 14:36:32 | 09/03/2026 14:36:42 | 0:00:10.146239 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 20:31:21 | 09/03/2026 20:31:31 | 0:00:10.146236 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 14:10:17 | 09/03/2026 14:10:27 | 0:00:10.146232 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 06:07:41 | 09/03/2026 06:07:51 | 0:00:10.146223 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=EL%20 | 0 | 09/03/2026 04:09:00 | 09/03/2026 04:09:10 | 0:00:10.146217 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2302 | 09/03/2026 20:47:55 | 09/03/2026 20:48:05 | 0:00:10.146171 | |
|
app-server-1
at_stable_a.sock |
4161448 | POST | https://suquim.admintotal.com/admin/editar_cotizacion_cliente/183586/ | 170283 | 09/03/2026 22:26:36 | 09/03/2026 22:26:46 | 0:00:10.146167 | |
|
at-respaldos
at_dev_a.sock |
787888 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4df9-a3e… | 0 | 09/03/2026 12:59:38 | 09/03/2026 12:59:48 | 0:00:10.146143 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/soporte/login/?next=/login-cliente/5400/?prefijo=respaldo | 121 | 09/03/2026 08:10:31 | 09/03/2026 08:10:41 | 0:00:10.146133 | |
|
at-respaldos
at_dev_b.sock |
818623 | GET | https://prueba2nog.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 15:21:38 | 09/03/2026 15:21:48 | 0:00:10.146130 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/325/?proveedor=MEDITERRANEO%20JAK&tipo=venta… | 0 | 09/03/2026 06:18:34 | 09/03/2026 06:18:44 | 0:00:10.146124 |