| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 342 | 27/04/2026 11:25:58 | 27/04/2026 11:26:08 | 0:00:10.117571 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 13:39:12 | 27/04/2026 13:39:22 | 0:00:10.117561 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101643/ | 0 | 27/04/2026 11:21:29 | 27/04/2026 11:21:39 | 0:00:10.117541 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&cliente=dany8&desde=&hasta=&q=&p… | 0 | 27/04/2026 18:29:49 | 27/04/2026 18:29:59 | 0:00:10.117527 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5764 | 27/04/2026 14:53:04 | 27/04/2026 14:53:15 | 0:00:10.117523 | |
|
app-server-2
at_dev_a.sock |
896492 | POST | https://pruebasautomatizadas.admintotal.com/admin/garantias_pendientes/ | 2216 | 27/04/2026 03:06:25 | 27/04/2026 03:06:35 | 0:00:10.117517 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 27/04/2026 13:10:00 | 27/04/2026 13:10:10 | 0:00:10.117513 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=250 | 0 | 27/04/2026 01:30:15 | 27/04/2026 01:30:25 | 0:00:10.117497 | |
|
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 |
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 | |
|
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 |