| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
3198656 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 30/04/2026 18:38:30 | 30/04/2026 18:38:40 | 0:00:10.192430 | |
|
app-server-1
at_stable_b.sock |
2551199 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=845467&a=1551&tipo=p… | 0 | 30/04/2026 02:54:54 | 30/04/2026 02:55:04 | 0:00:10.192419 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1681 | 30/04/2026 21:16:43 | 30/04/2026 21:16:53 | 0:00:10.192405 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 30/04/2026 03:56:19 | 30/04/2026 03:56:30 | 0:00:10.192391 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:33:18 | 30/04/2026 05:33:29 | 0:00:10.192391 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 30/04/2026 07:49:32 | 30/04/2026 07:49:42 | 0:00:10.192373 | |
|
app-server-2
at_dev_a.sock |
2668918 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cotizacion/4050613/ | 0 | 30/04/2026 01:15:08 | 30/04/2026 01:15:18 | 0:00:10.192372 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:37:34 | 30/04/2026 05:37:45 | 0:00:10.192372 | |
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 20:45:46 | 30/04/2026 20:45:56 | 0:00:10.192346 | |
|
app-server-1
at_legacy_b.sock |
2599967 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/12585/ | 0 | 30/04/2026 06:51:35 | 30/04/2026 06:51:45 | 0:00:10.192323 | |
|
app-server-1
at_legacy_b.sock |
2609328 | POST | https://pcg.admintotal.com/admin/cxc/agregar_deposito_caja/ | 178 | 30/04/2026 07:32:12 | 30/04/2026 07:32:22 | 0:00:10.192303 | |
|
app-server-2
at_dev_b.sock |
2696508 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleado/viaticos/47644/ | 0 | 30/04/2026 02:36:16 | 30/04/2026 02:36:27 | 0:00:10.192262 | |
|
at-respaldos
at_dev_b.sock |
4087911 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 30/04/2026 09:55:21 | 30/04/2026 09:55:31 | 0:00:10.192252 | |
|
app-server-2
at_legacy_b.sock |
2713535 | GET | https://exito.admintotal.com/admin/pdf_salida/111898/ | 0 | 30/04/2026 07:24:17 | 30/04/2026 07:24:27 | 0:00:10.192250 | |
|
app-server-2
at_legacy_b.sock |
3213159 | POST | https://avantecue.admintotal.com/admin/cxc/1653/credito/ | 755 | 30/04/2026 19:50:39 | 30/04/2026 19:50:49 | 0:00:10.192243 | |
|
at-respaldos
at_dev_b.sock |
4087923 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/04/2026 09:20:15 | 30/04/2026 09:20:25 | 0:00:10.192242 | |
|
app-server-2
at_dev_a.sock |
2739035 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48846 | 30/04/2026 06:12:41 | 30/04/2026 06:12:51 | 0:00:10.192238 | |
|
app-server-1
at_canary_a.sock |
3207758 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 01/05/2026 00:48:50 | 01/05/2026 00:49:00 | 0:00:10.192219 | |
|
app-server-2
at_stage_a.sock |
2738243 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23369 | 30/04/2026 06:20:34 | 30/04/2026 06:20:44 | 0:00:10.192191 | |
|
app-server-2
at_dev_b.sock |
3200049 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 01/05/2026 00:10:36 | 01/05/2026 00:10:46 | 0:00:10.192187 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/ver_factura_cfdi/815694/ | 16 | 30/04/2026 17:56:33 | 30/04/2026 17:56:43 | 0:00:10.192161 | |
|
app-server-2
at_canary_b.sock |
2723477 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/89716/ | 0 | 30/04/2026 06:39:54 | 30/04/2026 06:40:04 | 0:00:10.192151 | |
|
app-server-1
at_legacy_b.sock |
2525013 | GET | https://epsilon.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&hast… | 0 | 30/04/2026 01:33:05 | 30/04/2026 01:33:15 | 0:00:10.192128 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1537&… | 0 | 30/04/2026 06:54:54 | 30/04/2026 06:55:04 | 0:00:10.192121 | |
|
at-respaldos
at_dev_b.sock |
4186125 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 16:14:22 | 30/04/2026 16:14:32 | 0:00:10.192111 |