| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5744 | 27/04/2026 05:10:19 | 27/04/2026 05:10:29 | 0:00:10.120137 | |
|
app-server-2
at_dev_a.sock |
861518 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2534 | 27/04/2026 01:25:10 | 27/04/2026 01:25:20 | 0:00:10.120132 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 01:25:51 | 27/04/2026 01:26:01 | 0:00:10.120127 | |
|
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 00:48:19 | 27/04/2026 00:48:30 | 0:00:10.120104 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706328 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101730/ | 0 | 27/04/2026 14:56:08 | 27/04/2026 14:56:18 | 0:00:10.120093 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi_edit/814035/ | 2179 | 27/04/2026 19:11:58 | 27/04/2026 19:12:08 | 0:00:10.120081 | |
|
app-server-2
at_legacy_a.sock |
874712 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 02:40:55 | 27/04/2026 02:41:05 | 0:00:10.120078 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
421120 | POST | https://pdac.mx/usuarios/login/?next=/ | 148 | 27/04/2026 10:21:15 | 27/04/2026 10:21:25 | 0:00:10.120077 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 23:52:16 | 27/04/2026 23:52:26 | 0:00:10.120077 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=OSCAR%… | 0 | 27/04/2026 05:14:57 | 27/04/2026 05:15:08 | 0:00:10.120068 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 27/04/2026 11:31:24 | 27/04/2026 11:31:34 | 0:00:10.120035 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1884 | 27/04/2026 10:00:42 | 27/04/2026 10:00:52 | 0:00:10.119990 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 27/04/2026 19:03:41 | 27/04/2026 19:03:51 | 0:00:10.119982 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=CASA%2… | 0 | 27/04/2026 04:28:35 | 27/04/2026 04:28:45 | 0:00:10.119960 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 03:50:53 | 27/04/2026 03:51:04 | 0:00:10.119936 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/factura_cfdi_edit/814021/ | 0 | 27/04/2026 18:07:30 | 27/04/2026 18:07:40 | 0:00:10.119917 | |
|
app-server-2
at_dev_a.sock |
858971 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/91834/ver_cliente/ | 0 | 27/04/2026 00:25:31 | 27/04/2026 00:25:41 | 0:00:10.119907 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 27/04/2026 08:33:07 | 27/04/2026 08:33:17 | 0:00:10.119901 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 2790 | 27/04/2026 08:58:35 | 27/04/2026 08:58:45 | 0:00:10.119881 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 06:42:38 | 27/04/2026 06:42:48 | 0:00:10.119872 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 27/04/2026 02:39:46 | 27/04/2026 02:39:56 | 0:00:10.119858 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1655 | 27/04/2026 05:58:13 | 27/04/2026 05:58:23 | 0:00:10.119842 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61229/ | 6 | 27/04/2026 13:31:13 | 27/04/2026 13:31:23 | 0:00:10.119840 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:40:33 | 27/04/2026 14:40:44 | 0:00:10.119840 | |
|
app-server-2
at_dev_a.sock |
854812 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 6829 | 27/04/2026 00:20:27 | 27/04/2026 00:20:37 | 0:00:10.119837 |