| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 09/03/2026 13:26:06 | 09/03/2026 13:26:16 | 0:00:10.128431 | |
|
app-server-2
at_dev_a.sock |
3350634 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 00:09:39 | 09/03/2026 00:09:49 | 0:00:10.128372 | |
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 00:19:27 | 09/03/2026 00:19:37 | 0:00:10.128366 | |
|
app-server-2
at_dev_a.sock |
3345049 | POST | https://pruebasautomatizadas.admintotal.com/admin/poliza/3846466/ | 6033 | 08/03/2026 22:35:38 | 08/03/2026 22:35:48 | 0:00:10.128358 | |
|
app-server-2
at_dev_a.sock |
3358641 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 09/03/2026 02:12:03 | 09/03/2026 02:12:13 | 0:00:10.128313 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 05:39:41 | 09/03/2026 05:39:51 | 0:00:10.128298 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 09/03/2026 08:11:13 | 09/03/2026 08:11:23 | 0:00:10.128288 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-REF-0161&a=1548&t… | 0 | 09/03/2026 05:37:33 | 09/03/2026 05:37:43 | 0:00:10.128287 | |
|
app-server-2
at_dev_a.sock |
3395283 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/contabilidad/ | 1606 | 09/03/2026 04:00:32 | 09/03/2026 04:00:42 | 0:00:10.128279 | |
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3846862/ | 0 | 09/03/2026 02:19:29 | 09/03/2026 02:19:39 | 0:00:10.128277 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 09/03/2026 21:38:12 | 09/03/2026 21:38:23 | 0:00:10.128233 | |
|
app-server-2
at_dev_a.sock |
3410137 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/3847320/ | 34572 | 09/03/2026 05:13:13 | 09/03/2026 05:13:23 | 0:00:10.128221 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 03:49:41 | 09/03/2026 03:49:51 | 0:00:10.128219 | |
|
app-server-2
at_legacy_a.sock |
3815251 | POST | https://csdocs.admintotal.com/admin/inventario/importar/importar_productos/ | 24870 | 09/03/2026 19:53:06 | 09/03/2026 19:53:16 | 0:00:10.128196 | |
|
app-server-2
at_legacy_a.sock |
3389795 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544535/ | 113436 | 09/03/2026 05:10:30 | 09/03/2026 05:10:40 | 0:00:10.128195 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2155 | 09/03/2026 19:50:36 | 09/03/2026 19:50:46 | 0:00:10.128192 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/conceptos/ | 0 | 09/03/2026 10:34:36 | 09/03/2026 10:34:46 | 0:00:10.128152 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 10:12:13 | 09/03/2026 10:12:23 | 0:00:10.128143 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:26:13 | 09/03/2026 03:26:23 | 0:00:10.128135 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:24:41 | 09/03/2026 03:24:51 | 0:00:10.128120 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 09/03/2026 05:54:16 | 09/03/2026 05:54:26 | 0:00:10.128118 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 09:03:55 | 09/03/2026 09:04:05 | 0:00:10.128113 | |
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_gasto/3846901/ | 0 | 09/03/2026 02:26:35 | 09/03/2026 02:26:45 | 0:00:10.128110 | |
|
app-server-2
at_dev_a.sock |
3823985 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado_documentacion/45300/ | 0 | 09/03/2026 20:31:41 | 09/03/2026 20:31:51 | 0:00:10.128073 | |
|
app-server-2
at_dev_a.sock |
3358641 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48841 | 09/03/2026 02:10:11 | 09/03/2026 02:10:21 | 0:00:10.128066 |