| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3254315 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 18:16:56 | 27/04/2026 18:17:06 | 0:00:10.126529 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/101370/?cantidad=1 | 0 | 27/04/2026 22:27:59 | 27/04/2026 22:28:10 | 0:00:10.126515 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5475 | 27/04/2026 04:53:14 | 27/04/2026 04:53:24 | 0:00:10.126501 | |
|
app-server-1
at_legacy_b.sock |
1022624 | POST | https://farmaplus1.admintotal.com/admin/ventas/crear_factura/ | 32904 | 27/04/2026 20:47:44 | 27/04/2026 20:47:55 | 0:00:10.126501 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/enviar_factura/814025/ | 34 | 27/04/2026 17:30:08 | 27/04/2026 17:30:18 | 0:00:10.126490 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 17:31:41 | 27/04/2026 17:31:51 | 0:00:10.126469 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1700 | 0 | 28/04/2026 01:40:51 | 28/04/2026 01:41:01 | 0:00:10.126465 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 03:52:19 | 27/04/2026 03:52:29 | 0:00:10.126462 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3400 | 0 | 27/04/2026 04:46:18 | 27/04/2026 04:46:28 | 0:00:10.126443 | |
|
app-server-2
at_dev_a.sock |
1447602 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 27/04/2026 22:23:56 | 27/04/2026 22:24:06 | 0:00:10.126443 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 05:24:32 | 27/04/2026 05:24:42 | 0:00:10.126429 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 27/04/2026 13:52:46 | 27/04/2026 13:52:56 | 0:00:10.126418 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706324 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61628/ | 439 | 27/04/2026 14:31:54 | 27/04/2026 14:32:05 | 0:00:10.126414 | |
|
app-server-2
at_dev_a.sock |
904861 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 10197 | 27/04/2026 05:02:15 | 27/04/2026 05:02:25 | 0:00:10.126412 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/ver_abono/278768/ | 0 | 27/04/2026 16:09:07 | 27/04/2026 16:09:18 | 0:00:10.126339 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://mgtools.admintotal.com/ajax/contains/producto_almacen_formset/?term=48732015&a=1574&tipo=sa… | 0 | 27/04/2026 19:48:55 | 27/04/2026 19:49:05 | 0:00:10.126332 | |
|
at-respaldos
at_dev_a.sock |
3207551 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 27/04/2026 14:51:51 | 27/04/2026 14:52:02 | 0:00:10.126316 | |
|
app-server-2
at_dev_a.sock |
1452003 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 28/04/2026 01:10:08 | 28/04/2026 01:10:19 | 0:00:10.126301 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://manguerasymantenimiento.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes… | 0 | 27/04/2026 22:44:08 | 27/04/2026 22:44:18 | 0:00:10.126298 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 27/04/2026 14:26:14 | 27/04/2026 14:26:25 | 0:00:10.126261 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 27/04/2026 13:31:13 | 27/04/2026 13:31:23 | 0:00:10.126257 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/soporte/login/?next=/ajax/clientes_contains/%3Fvalue_type%3Dnombre%2… | 0 | 27/04/2026 11:16:00 | 27/04/2026 11:16:10 | 0:00:10.126251 | |
|
app-server-2
at_legacy_b.sock |
1471049 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 1626 | 28/04/2026 02:41:09 | 28/04/2026 02:41:20 | 0:00:10.126213 | |
|
app-server-2
at_dev_a.sock |
904861 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 0 | 27/04/2026 04:31:27 | 27/04/2026 04:31:37 | 0:00:10.126211 | |
|
app-server-2
at_legacy_b.sock |
1470962 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 28/04/2026 02:45:53 | 28/04/2026 02:46:04 | 0:00:10.126176 |