| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=1&status_facturacion=&yea… | 0 | 27/04/2026 06:12:40 | 27/04/2026 06:12:50 | 0:00:10.126723 | |
|
app-server-2
at_dev_a.sock |
1447602 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 28/04/2026 00:03:00 | 28/04/2026 00:03:10 | 0:00:10.126717 | |
|
app-server-2
at_dev_a.sock |
1445970 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 28/04/2026 00:06:44 | 28/04/2026 00:06:54 | 0:00:10.126714 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=2108045&ind=0 | 0 | 27/04/2026 22:26:28 | 27/04/2026 22:26:38 | 0:00:10.126691 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/?q=&month=&year=2026&serie=&moneda=&status=&paginas=25&tipo… | 0 | 27/04/2026 17:44:02 | 27/04/2026 17:44:12 | 0:00:10.126684 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/451375/ | 0 | 27/04/2026 21:47:58 | 27/04/2026 21:48:09 | 0:00:10.126670 | |
|
app-server-2
at_stable_b.sock |
1449040 | GET | https://hollmancal.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A0… | 0 | 27/04/2026 23:18:13 | 27/04/2026 23:18:23 | 0:00:10.126647 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://eng.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cancel… | 0 | 27/04/2026 04:53:45 | 27/04/2026 04:53:55 | 0:00:10.126638 | |
|
app-server-2
at_dev_a.sock |
862008 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=punto_venta | 0 | 27/04/2026 02:17:24 | 27/04/2026 02:17:34 | 0:00:10.126632 | |
|
app-server-1
at_canary_a.sock |
342868 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1200 | 0 | 27/04/2026 02:51:16 | 27/04/2026 02:51:26 | 0:00:10.126626 | |
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 23:24:48 | 27/04/2026 23:24:58 | 0:00:10.126612 | |
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://eng.admintotal.com/admin/generar_pedido/374047/ | 421 | 27/04/2026 05:39:45 | 27/04/2026 05:39:56 | 0:00:10.126598 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271916&nuevo=1 | 0 | 27/04/2026 03:06:04 | 27/04/2026 03:06:14 | 0:00:10.126584 | |
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/873843/ | 44218 | 27/04/2026 05:59:13 | 27/04/2026 05:59:23 | 0:00:10.126576 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 27/04/2026 03:42:57 | 27/04/2026 03:43:07 | 0:00:10.126568 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101600/ | 0 | 27/04/2026 10:11:47 | 27/04/2026 10:11:57 | 0:00:10.126551 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 27/04/2026 13:39:02 | 27/04/2026 13:39:12 | 0:00:10.126534 | |
|
at-respaldos
at_dev_b.sock |
3254315 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 18:16:56 | 27/04/2026 18:17:06 | 0:00:10.126529 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/101370/?cantidad=1 | 0 | 27/04/2026 22:27:59 | 27/04/2026 22:28:10 | 0:00:10.126515 | |
|
app-server-1
at_legacy_b.sock |
1022624 | POST | https://farmaplus1.admintotal.com/admin/ventas/crear_factura/ | 32904 | 27/04/2026 20:47:44 | 27/04/2026 20:47:55 | 0:00:10.126501 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5475 | 27/04/2026 04:53:14 | 27/04/2026 04:53:24 | 0:00:10.126501 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/enviar_factura/814025/ | 34 | 27/04/2026 17:30:08 | 27/04/2026 17:30:18 | 0:00:10.126490 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 17:31:41 | 27/04/2026 17:31:51 | 0:00:10.126469 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1700 | 0 | 28/04/2026 01:40:51 | 28/04/2026 01:41:01 | 0:00:10.126465 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 03:52:19 | 27/04/2026 03:52:29 | 0:00:10.126462 |