| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61528/ | 6 | 27/04/2026 15:35:14 | 27/04/2026 15:35:24 | 0:00:10.122748 | |
|
app-server-1
at_canary_a.sock |
342862 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 02:50:56 | 27/04/2026 02:51:06 | 0:00:10.122715 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 17:15:10 | 27/04/2026 17:15:20 | 0:00:10.122715 | |
|
app-server-2
at_dev_a.sock |
1444322 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48963 | 27/04/2026 21:25:25 | 27/04/2026 21:25:35 | 0:00:10.122692 | |
|
app-server-2
at_dev_a.sock |
863567 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7146 | 27/04/2026 02:03:42 | 27/04/2026 02:03:52 | 0:00:10.122683 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 27/04/2026 02:23:49 | 27/04/2026 02:23:59 | 0:00:10.122667 | |
|
app-server-2
at_dev_a.sock |
902007 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22228 | 27/04/2026 04:13:22 | 27/04/2026 04:13:32 | 0:00:10.122651 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1075321/ | 0 | 27/04/2026 00:39:32 | 27/04/2026 00:39:42 | 0:00:10.122637 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 27/04/2026 22:33:18 | 27/04/2026 22:33:28 | 0:00:10.122631 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 745 | 27/04/2026 08:50:28 | 27/04/2026 08:50:38 | 0:00:10.122625 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | GET | https://soporte.admintotal.com/ver_cliente/1862/ | 0 | 27/04/2026 11:26:57 | 27/04/2026 11:27:07 | 0:00:10.122605 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9348/ | 0 | 27/04/2026 01:23:49 | 27/04/2026 01:23:59 | 0:00:10.122585 | |
|
app-server-2
at_stage_a.sock |
895906 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4275 | 27/04/2026 05:41:25 | 27/04/2026 05:41:35 | 0:00:10.122581 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 27/04/2026 04:43:35 | 27/04/2026 04:43:45 | 0:00:10.122559 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 02:22:18 | 27/04/2026 02:22:28 | 0:00:10.122549 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61064/ | 6 | 27/04/2026 13:23:14 | 27/04/2026 13:23:24 | 0:00:10.122542 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484626 | HEAD | https://soporte.admintotal.com/.env.production | 0 | 27/04/2026 05:23:01 | 27/04/2026 05:23:12 | 0:00:10.122537 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 27/04/2026 04:49:54 | 27/04/2026 04:50:04 | 0:00:10.122510 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 27/04/2026 09:14:12 | 27/04/2026 09:14:22 | 0:00:10.122510 | |
|
app-server-2
at_dev_a.sock |
1451219 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4041958/ | 0 | 28/04/2026 00:11:40 | 28/04/2026 00:11:50 | 0:00:10.122480 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=453183&nuevo=1 | 0 | 27/04/2026 03:24:44 | 27/04/2026 03:24:54 | 0:00:10.122466 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 27/04/2026 03:42:57 | 27/04/2026 03:43:07 | 0:00:10.122459 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 545 | 27/04/2026 15:11:42 | 27/04/2026 15:11:52 | 0:00:10.122443 | |
|
app-server-2
at_stable_b.sock |
1427033 | GET | https://hollman4.admintotal.com/ajax/get_status_procesos/?id=7151& | 0 | 27/04/2026 23:12:06 | 27/04/2026 23:12:16 | 0:00:10.122419 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 03:58:09 | 27/04/2026 03:58:19 | 0:00:10.122380 |