| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3613017 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 3603 | 09/03/2026 05:36:32 | 09/03/2026 05:36:43 | 0:00:10.128039 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=415&a=1534&tipo=… | 0 | 09/03/2026 05:48:19 | 09/03/2026 05:48:29 | 0:00:10.128036 | |
|
app-server-2
at_dev_a.sock |
3345049 | POST | https://pruebasautomatizadas.admintotal.com/admin/cheque/0/ | 28234 | 08/03/2026 22:30:24 | 08/03/2026 22:30:34 | 0:00:10.128014 | |
|
app-server-2
at_dev_a.sock |
3358403 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 77604 | 09/03/2026 02:07:49 | 09/03/2026 02:08:00 | 0:00:10.128009 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2950 | 0 | 08/03/2026 21:56:33 | 08/03/2026 21:56:44 | 0:00:10.127987 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condi… | 0 | 09/03/2026 04:18:58 | 09/03/2026 04:19:08 | 0:00:10.127963 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADM… | 0 | 09/03/2026 04:18:28 | 09/03/2026 04:18:38 | 0:00:10.127960 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9130&solo_codigo=0&valu… | 0 | 09/03/2026 01:28:57 | 09/03/2026 01:29:07 | 0:00:10.127954 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 09/03/2026 16:15:26 | 09/03/2026 16:15:36 | 0:00:10.127918 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 15:20:27 | 09/03/2026 15:20:37 | 0:00:10.127907 | |
|
app-server-2
at_dev_a.sock |
3822717 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/ | 0 | 09/03/2026 20:28:07 | 09/03/2026 20:28:17 | 0:00:10.127900 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://herrasa.admintotal.com/admin/index/ | 0 | 09/03/2026 06:49:18 | 09/03/2026 06:49:28 | 0:00:10.127874 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 09/03/2026 12:42:01 | 09/03/2026 12:42:12 | 0:00:10.127866 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 01:01:13 | 09/03/2026 01:01:24 | 0:00:10.127844 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://quimicalderas.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 09/03/2026 03:46:11 | 09/03/2026 03:46:21 | 0:00:10.127832 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 09/03/2026 18:06:48 | 09/03/2026 18:06:58 | 0:00:10.127771 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/03/2026 12:46:17 | 09/03/2026 12:46:27 | 0:00:10.127763 | |
|
app-server-2
at_stable_a.sock |
3354221 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4830 | 09/03/2026 02:01:23 | 09/03/2026 02:01:33 | 0:00:10.127762 | |
|
app-server-2
at_dev_a.sock |
3343719 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3846340/ | 0 | 08/03/2026 22:20:14 | 08/03/2026 22:20:25 | 0:00:10.127751 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 09/03/2026 19:52:56 | 09/03/2026 19:53:06 | 0:00:10.127748 | |
|
app-server-2
at_dev_a.sock |
3354606 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/cancelar_entrada_traspaso/384… | 211 | 09/03/2026 01:03:46 | 09/03/2026 01:03:56 | 0:00:10.127731 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | POST | https://facturacliente.com/app/factura_cfdi/ | 1757 | 09/03/2026 12:25:39 | 09/03/2026 12:25:50 | 0:00:10.127717 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi_edit/803612/ | 2179 | 09/03/2026 17:14:47 | 09/03/2026 17:14:57 | 0:00:10.127704 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 12:29:13 | 09/03/2026 12:29:23 | 0:00:10.127702 | |
|
app-server-2
at_dev_a.sock |
3395295 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 09/03/2026 03:13:31 | 09/03/2026 03:13:41 | 0:00:10.127697 |