| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
3231659 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 16:21:36 | 27/04/2026 16:21:46 | 0:00:10.117486 | |
|
app-server-2
at_dev_a.sock |
851448 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27724 | 26/04/2026 21:28:36 | 26/04/2026 21:28:46 | 0:00:10.117461 | |
|
app-server-2
at_dev_a.sock |
855138 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=AD… | 0 | 27/04/2026 00:02:32 | 27/04/2026 00:02:42 | 0:00:10.117444 | |
|
app-server-2
at_dev_a.sock |
863567 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22070 | 27/04/2026 02:12:40 | 27/04/2026 02:12:50 | 0:00:10.117441 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101745/ | 0 | 27/04/2026 16:00:29 | 27/04/2026 16:00:39 | 0:00:10.117385 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 00:59:19 | 27/04/2026 00:59:29 | 0:00:10.117384 | |
|
app-server-1
at_canary_b.sock |
317079 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=170007-LTH&a=9&tipo=salida&… | 0 | 26/04/2026 20:58:12 | 26/04/2026 20:58:22 | 0:00:10.117358 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/813596/ | 16 | 27/04/2026 08:50:47 | 27/04/2026 08:50:57 | 0:00:10.117357 | |
|
at-respaldos
at_dev_a.sock |
3153791 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 11:30:39 | 27/04/2026 11:30:49 | 0:00:10.117339 | |
|
app-server-1
at_legacy_b.sock |
1018768 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 21977 | 27/04/2026 19:53:40 | 27/04/2026 19:53:50 | 0:00:10.117336 | |
|
app-server-1
at_stable_b.sock |
306116 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 01:35:59 | 27/04/2026 01:36:09 | 0:00:10.117320 | |
|
app-server-2
at_dev_a.sock |
854812 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 00:07:26 | 27/04/2026 00:07:36 | 0:00:10.117317 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61461/ | 6 | 27/04/2026 14:19:41 | 27/04/2026 14:19:51 | 0:00:10.117241 | |
|
app-server-2
at_dev_a.sock |
855138 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=250 | 0 | 27/04/2026 00:15:12 | 27/04/2026 00:15:22 | 0:00:10.117238 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 27/04/2026 11:43:44 | 27/04/2026 11:43:54 | 0:00:10.117221 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61102/ | 6 | 27/04/2026 09:19:59 | 27/04/2026 09:20:09 | 0:00:10.117203 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61622/ | 6 | 27/04/2026 13:01:00 | 27/04/2026 13:01:10 | 0:00:10.117199 | |
|
app-server-2
at_dev_a.sock |
855138 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 10194 | 27/04/2026 00:02:11 | 27/04/2026 00:02:21 | 0:00:10.117149 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 27/04/2026 13:00:49 | 27/04/2026 13:00:59 | 0:00:10.117144 | |
|
pdfgen
pdfgen.sock |
677 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5783 | 27/04/2026 10:56:41 | 27/04/2026 10:56:52 | 0:00:10.117140 | |
|
app-server-2
at_legacy_b.sock |
841299 | GET | https://tecnomaxx.admintotal.com/admin/index/ | 0 | 26/04/2026 22:59:33 | 26/04/2026 22:59:43 | 0:00:10.117117 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61634/ | 6 | 27/04/2026 16:09:08 | 27/04/2026 16:09:18 | 0:00:10.117114 | |
|
app-server-2
at_legacy_b.sock |
848157 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4188 | 27/04/2026 01:34:58 | 27/04/2026 01:35:08 | 0:00:10.117050 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484627 | HEAD | https://soporte.admintotal.com/config/secrets.yml | 0 | 27/04/2026 05:23:01 | 27/04/2026 05:23:12 | 0:00:10.117049 | |
|
app-server-2
at_dev_a.sock |
854704 | GET | https://pruebasautomatizadas.admintotal.com/admin/editar_cotizacion_cliente/4037886/ | 0 | 27/04/2026 00:13:41 | 27/04/2026 00:13:51 | 0:00:10.117022 |