| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3411503 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existe_cliente/?rs=PUBLICO%20EN%20GENERAL&es_clien… | 0 | 09/03/2026 05:16:56 | 09/03/2026 05:17:06 | 0:00:10.124243 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 09/03/2026 12:52:47 | 09/03/2026 12:52:58 | 0:00:10.124234 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 09/03/2026 21:37:32 | 09/03/2026 21:37:42 | 0:00:10.124233 | |
|
app-server-2
at_dev_a.sock |
3840330 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/3850998/ | 0 | 10/03/2026 02:17:35 | 10/03/2026 02:17:45 | 0:00:10.124227 | |
|
app-server-1
at_stable_a.sock |
4170212 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 09/03/2026 23:35:47 | 09/03/2026 23:35:57 | 0:00:10.124211 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/t/60528/ | 0 | 09/03/2026 10:51:39 | 09/03/2026 10:51:49 | 0:00:10.124202 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 126 | 09/03/2026 12:58:02 | 09/03/2026 12:58:12 | 0:00:10.124195 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447566 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96262/ | 0 | 09/03/2026 14:37:04 | 09/03/2026 14:37:15 | 0:00:10.124186 | |
|
app-server-2
at_dev_a.sock |
3837063 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 10/03/2026 01:26:10 | 10/03/2026 01:26:20 | 0:00:10.124165 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=0123&informacion_almacenes=1 | 0 | 09/03/2026 22:34:03 | 09/03/2026 22:34:13 | 0:00:10.124155 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 17:27:01 | 09/03/2026 17:27:11 | 0:00:10.124150 | |
|
app-server-2
at_dev_a.sock |
3837063 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/direcciones/14948/9082/?success=Se%20ha%20gua… | 0 | 10/03/2026 01:19:24 | 10/03/2026 01:19:35 | 0:00:10.124138 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 05:55:07 | 09/03/2026 05:55:17 | 0:00:10.124121 | |
|
app-server-1
at_stage_a.sock |
4173587 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 10/03/2026 00:32:57 | 10/03/2026 00:33:08 | 0:00:10.124112 | |
|
app-server-2
at_legacy_a.sock |
3389795 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/544411/ | 3717 | 09/03/2026 04:51:47 | 09/03/2026 04:51:57 | 0:00:10.124102 | |
|
at-respaldos
at_dev_a.sock |
958290 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 10/03/2026 01:59:36 | 10/03/2026 01:59:46 | 0:00:10.124089 | |
|
app-server-2
at_stable_a.sock |
3837135 | GET | https://corralito.admintotal.com/ajax/tipo_cambio/ | 0 | 10/03/2026 01:58:41 | 10/03/2026 01:58:51 | 0:00:10.124086 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:49:30 | 09/03/2026 05:49:40 | 0:00:10.124084 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4163 | 09/03/2026 04:02:03 | 09/03/2026 04:02:13 | 0:00:10.124045 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 446 | 09/03/2026 16:03:00 | 09/03/2026 16:03:10 | 0:00:10.123988 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 09/03/2026 05:41:43 | 09/03/2026 05:41:53 | 0:00:10.123970 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447570 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2141/ | 0 | 09/03/2026 14:17:06 | 09/03/2026 14:17:16 | 0:00:10.123939 | |
|
app-server-2
at_canary_b.sock |
3392009 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 305 | 09/03/2026 03:53:35 | 09/03/2026 03:53:45 | 0:00:10.123922 | |
|
app-server-1
at_stable_a.sock |
3608908 | POST | https://ja.admintotal.com/admin/ventas/editar_nota_venta/137248/ | 134316 | 09/03/2026 06:47:46 | 09/03/2026 06:47:57 | 0:00:10.123915 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 437 | 09/03/2026 11:18:44 | 09/03/2026 11:18:55 | 0:00:10.123911 |