| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://satevo.admintotal.com/admin/regenerar_poliza_depreciacion/37697/ | 0 | 29/04/2026 23:38:27 | 29/04/2026 23:38:37 | 0:00:10.171526 | |
|
app-server-2
at_dev_a.sock |
2725497 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 30/04/2026 03:21:36 | 30/04/2026 03:21:46 | 0:00:10.171505 | |
|
app-server-1
at_legacy_b.sock |
2524629 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/610932/ | 0 | 29/04/2026 22:53:17 | 29/04/2026 22:53:27 | 0:00:10.171496 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 30/04/2026 17:10:26 | 30/04/2026 17:10:36 | 0:00:10.171486 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61710/ | 6 | 30/04/2026 10:07:43 | 30/04/2026 10:07:53 | 0:00:10.171470 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5704 | 30/04/2026 14:57:17 | 30/04/2026 14:57:27 | 0:00:10.171449 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/586247/ | 0 | 30/04/2026 00:38:23 | 30/04/2026 00:38:33 | 0:00:10.171434 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 30/04/2026 15:53:25 | 30/04/2026 15:53:35 | 0:00:10.171422 | |
|
app-server-2
at_dev_a.sock |
2668666 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 30/04/2026 01:18:41 | 30/04/2026 01:18:51 | 0:00:10.171410 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9614&tipo=solicitud_traspas… | 0 | 30/04/2026 03:59:13 | 30/04/2026 03:59:23 | 0:00:10.171410 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 29/04/2026 23:58:46 | 29/04/2026 23:58:56 | 0:00:10.171410 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://medina.admintotal.com/api/v2/productos/10310/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/04/2026 00:34:07 | 30/04/2026 00:34:17 | 0:00:10.171391 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5797 | 30/04/2026 13:11:19 | 30/04/2026 13:11:29 | 0:00:10.171367 | |
|
app-server-2
at_canary_b.sock |
2645255 | POST | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 306 | 29/04/2026 20:33:51 | 29/04/2026 20:34:01 | 0:00:10.171357 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133617 | GET | https://soporte.admintotal.com/tickets/ | 0 | 30/04/2026 15:14:07 | 30/04/2026 15:14:17 | 0:00:10.171328 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-28&limit=100&offset=100 | 0 | 30/04/2026 05:47:59 | 30/04/2026 05:48:09 | 0:00:10.171312 | |
|
app-server-2
at_stage_a.sock |
2723916 | POST | https://martinsproduce.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/583967/ | 35152 | 30/04/2026 03:34:50 | 30/04/2026 03:35:00 | 0:00:10.171289 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 30/04/2026 17:22:49 | 30/04/2026 17:22:59 | 0:00:10.171267 | |
|
app-server-2
at_dev_a.sock |
2736157 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 05:10:39 | 30/04/2026 05:10:49 | 0:00:10.171250 | |
|
app-server-2
at_legacy_b.sock |
2674320 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4492/?pag=3 | 0 | 30/04/2026 02:30:39 | 30/04/2026 02:30:50 | 0:00:10.171245 | |
|
app-server-2
at_canary_b.sock |
2657418 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 29/04/2026 23:55:32 | 29/04/2026 23:55:43 | 0:00:10.171225 | |
|
app-server-1
at_stable_a.sock |
2519386 | GET | https://extreme.admintotal.com/admin/cxc/abonos/ | 0 | 29/04/2026 23:54:30 | 29/04/2026 23:54:40 | 0:00:10.171210 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 30/04/2026 15:43:27 | 30/04/2026 15:43:37 | 0:00:10.171178 | |
|
app-server-1
at_legacy_a.sock |
2553538 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 02:42:27 | 30/04/2026 02:42:37 | 0:00:10.171167 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1767 | 30/04/2026 10:15:37 | 30/04/2026 10:15:47 | 0:00:10.171147 |