| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3638205 | POST | https://soluciones.admintotal.com/admin/agregar_solicitud_traspaso/ | 13239 | 09/03/2026 06:29:09 | 09/03/2026 06:29:19 | 0:00:10.125152 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 04:03:45 | 09/03/2026 04:03:55 | 0:00:10.125151 | |
|
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 04:26:17 | 09/03/2026 04:26:27 | 0:00:10.125101 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 566 | 09/03/2026 12:25:11 | 09/03/2026 12:25:21 | 0:00:10.125097 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 08/03/2026 23:51:00 | 08/03/2026 23:51:11 | 0:00:10.125071 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 0 | 09/03/2026 06:24:34 | 09/03/2026 06:24:45 | 0:00:10.125031 | |
|
app-server-2
at_legacy_a.sock |
3389791 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 106778 | 09/03/2026 04:04:15 | 09/03/2026 04:04:25 | 0:00:10.124999 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 09/03/2026 15:50:34 | 09/03/2026 15:50:44 | 0:00:10.124981 | |
|
app-server-2
at_stable_a.sock |
3331890 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 1674 | 08/03/2026 23:52:25 | 08/03/2026 23:52:35 | 0:00:10.124963 | |
|
app-server-2
at_dev_a.sock |
3359018 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 09/03/2026 02:14:25 | 09/03/2026 02:14:35 | 0:00:10.124957 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 09/03/2026 12:22:58 | 09/03/2026 12:23:08 | 0:00:10.124942 | |
|
app-server-2
at_stable_b.sock |
3371237 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9133/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 02:45:12 | 09/03/2026 02:45:23 | 0:00:10.124932 | |
|
app-server-2
at_stable_b.sock |
3371231 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 02:34:54 | 09/03/2026 02:35:04 | 0:00:10.124921 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2310 | 09/03/2026 03:34:39 | 09/03/2026 03:34:49 | 0:00:10.124907 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 09/03/2026 09:12:37 | 09/03/2026 09:12:48 | 0:00:10.124899 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 09/03/2026 15:40:28 | 09/03/2026 15:40:38 | 0:00:10.124893 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://eng.admintotal.com/admin/ver_factura/365648/?success=La%20factura%20se%20ha%20editado%20cor… | 0 | 09/03/2026 03:54:28 | 09/03/2026 03:54:38 | 0:00:10.124883 | |
|
app-server-2
at_dev_a.sock |
3352181 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/clave_prod_serv/?term=52121508 | 0 | 09/03/2026 01:00:33 | 09/03/2026 01:00:43 | 0:00:10.124880 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 09/03/2026 11:08:03 | 09/03/2026 11:08:14 | 0:00:10.124862 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 12:20:35 | 09/03/2026 12:20:45 | 0:00:10.124855 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 08/03/2026 22:17:30 | 08/03/2026 22:17:40 | 0:00:10.124836 | |
|
app-server-2
at_stable_a.sock |
3331890 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2275 | 09/03/2026 00:36:53 | 09/03/2026 00:37:03 | 0:00:10.124827 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1733 | 09/03/2026 09:33:16 | 09/03/2026 09:33:26 | 0:00:10.124820 | |
|
app-server-2
at_dev_a.sock |
3395283 | GET | https://pruebasautomatizadas.admintotal.com/ubicaciones/get_ubicaciones/83179/ | 0 | 09/03/2026 03:30:25 | 09/03/2026 03:30:36 | 0:00:10.124820 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 11:14:19 | 09/03/2026 11:14:29 | 0:00:10.124812 |