| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3637783 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6626 | 09/03/2026 06:54:53 | 09/03/2026 06:55:03 | 0:00:10.123477 | |
|
app-server-2
at_dev_a.sock |
3822650 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 20:10:53 | 09/03/2026 20:11:03 | 0:00:10.123474 | |
|
app-server-2
at_dev_a.sock |
3359018 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 805 | 09/03/2026 02:20:40 | 09/03/2026 02:20:50 | 0:00:10.123454 | |
|
app-server-2
at_stable_a.sock |
3354221 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 8109 | 09/03/2026 01:59:11 | 09/03/2026 01:59:21 | 0:00:10.123444 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/admin/pdf_entrada/1026266/ | 0 | 09/03/2026 06:28:38 | 09/03/2026 06:28:48 | 0:00:10.123443 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 01:56:08 | 09/03/2026 01:56:19 | 0:00:10.123424 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/get_facturas_paginado/?id_cliente=&page=1&q=&month=2&year=2026 | 0 | 09/03/2026 14:29:37 | 09/03/2026 14:29:47 | 0:00:10.123414 | |
|
app-server-1
at_stage_b.sock |
3549166 | GET | https://surtidort.admintotal.com/ajax/get_compras_proveedor/?proveedor=MICHAEL%20ALONSO%20DIAZ%20MU… | 0 | 08/03/2026 21:56:44 | 08/03/2026 21:56:54 | 0:00:10.123413 | |
|
app-server-2
at_dev_a.sock |
3354839 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 09/03/2026 01:29:47 | 09/03/2026 01:29:57 | 0:00:10.123325 | |
|
app-server-2
at_dev_a.sock |
3395283 | POST | https://pruebasautomatizadas.admintotal.com/admin/facturar_remisiones/ | 225 | 09/03/2026 03:14:11 | 09/03/2026 03:14:21 | 0:00:10.123319 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://aranmex.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 09/03/2026 03:33:58 | 09/03/2026 03:34:08 | 0:00:10.123317 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://td.admintotal.com/ecommerce/ajax/productos/linea/1537/?ind=0 | 0 | 08/03/2026 23:41:12 | 08/03/2026 23:41:22 | 0:00:10.123298 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 287 | 09/03/2026 12:01:24 | 09/03/2026 12:01:34 | 0:00:10.123296 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5767 | 09/03/2026 12:44:24 | 09/03/2026 12:44:34 | 0:00:10.123279 | |
|
at-respaldos
at_dev_a.sock |
743706 | GET | https://centroceramico.respaldo.admintotal.com/admin/ver_entrada/50462/ | 0 | 09/03/2026 09:52:05 | 09/03/2026 09:52:15 | 0:00:10.123275 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 12:58:40 | 09/03/2026 12:58:50 | 0:00:10.123262 | |
|
app-server-1
at_legacy_b.sock |
3553237 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/entradas_ajuste/?f=1&order=&almace… | 0 | 09/03/2026 00:36:50 | 09/03/2026 00:37:00 | 0:00:10.123248 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 09/03/2026 13:19:10 | 09/03/2026 13:19:20 | 0:00:10.123248 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9185/ | 0 | 09/03/2026 04:31:19 | 09/03/2026 04:31:30 | 0:00:10.123245 | |
|
app-server-1
at_stage_b.sock |
3613017 | POST | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1026236/ | 17414 | 09/03/2026 05:42:38 | 09/03/2026 05:42:48 | 0:00:10.123235 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 09/03/2026 11:57:08 | 09/03/2026 11:57:19 | 0:00:10.123220 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/03/2026 15:51:04 | 09/03/2026 15:51:15 | 0:00:10.123213 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/generar_soporte_ticket/60473/ | 0 | 09/03/2026 12:46:07 | 09/03/2026 12:46:17 | 0:00:10.123193 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 01:41:06 | 09/03/2026 01:41:16 | 0:00:10.123186 | |
|
app-server-2
at_dev_a.sock |
3354606 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22610 | 09/03/2026 01:07:59 | 09/03/2026 01:08:09 | 0:00:10.123157 |