| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_dev_a.sock |
3354606 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3846669/ | 0 | 09/03/2026 01:10:31 | 09/03/2026 01:10:41 | 0:00:10.127696 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://prueba1.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=300 | 0 | 09/03/2026 03:45:48 | 09/03/2026 03:45:58 | 0:00:10.127689 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://ja.admintotal.com/ajax/get_producto_item/?term=23&a=9&tipo=entrada&condicion=30&proveedor=C… | 0 | 09/03/2026 06:34:03 | 09/03/2026 06:34:14 | 0:00:10.127678 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 512 | 09/03/2026 10:34:40 | 09/03/2026 10:34:51 | 0:00:10.127667 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=254&a=1534&tipo=… | 0 | 09/03/2026 03:38:02 | 09/03/2026 03:38:12 | 0:00:10.127656 | |
|
at-respaldos
at_dev_a.sock |
743706 | POST | https://innomer.respaldo.admintotal.com/admin/ventas/refacturar_venta_similar/6303/ | 39595 | 09/03/2026 11:49:39 | 09/03/2026 11:49:50 | 0:00:10.127652 | |
|
app-server-2
at_dev_a.sock |
3350634 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 00:17:46 | 09/03/2026 00:17:56 | 0:00:10.127647 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 09/03/2026 09:58:59 | 09/03/2026 09:59:09 | 0:00:10.127640 | |
|
at-respaldos
at_dev_a.sock |
769758 | GET | https://magno.respaldo.admintotal.com/admin/ventas/ver_nota_venta/101652/ | 0 | 09/03/2026 11:57:17 | 09/03/2026 11:57:27 | 0:00:10.127619 | |
|
at-respaldos
at_dev_a.sock |
743706 | GET | https://ecoplasticos.respaldo.admintotal.com/admin/inventario/entradas/entrada_traspaso/1641/ | 0 | 09/03/2026 11:23:46 | 09/03/2026 11:23:56 | 0:00:10.127612 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=5336&tipo_movi… | 0 | 09/03/2026 21:39:54 | 09/03/2026 21:40:04 | 0:00:10.127611 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 393 | 09/03/2026 18:53:21 | 09/03/2026 18:53:32 | 0:00:10.127602 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4550 | 0 | 09/03/2026 03:36:22 | 09/03/2026 03:36:32 | 0:00:10.127592 | |
|
app-server-2
at_stable_b.sock |
3371237 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 03:01:47 | 09/03/2026 03:01:57 | 0:00:10.127591 | |
|
app-server-1
at_stage_b.sock |
3577765 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 02:30:56 | 09/03/2026 02:31:06 | 0:00:10.127588 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6069 | 09/03/2026 04:41:29 | 09/03/2026 04:41:39 | 0:00:10.127583 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96229/ | 0 | 09/03/2026 13:11:12 | 09/03/2026 13:11:22 | 0:00:10.127576 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://dimapesa.admintotal.com/api/v2/clientes/ | 0 | 09/03/2026 01:50:42 | 09/03/2026 01:50:53 | 0:00:10.127573 |