| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
3221069 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4054008/ | 0 | 30/04/2026 20:32:17 | 30/04/2026 20:32:27 | 0:00:10.176831 | |
|
app-server-1
at_legacy_b.sock |
3205583 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=900 | 0 | 01/05/2026 00:42:21 | 01/05/2026 00:42:31 | 0:00:10.176803 | |
|
at-respaldos
at_dev_b.sock |
4138495 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 12:52:44 | 30/04/2026 12:52:54 | 0:00:10.176790 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 30/04/2026 11:26:52 | 30/04/2026 11:27:02 | 0:00:10.176754 | |
|
app-server-2
at_dev_b.sock |
3219479 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/egresos/ | 0 | 30/04/2026 20:34:29 | 30/04/2026 20:34:39 | 0:00:10.176721 | |
|
at-respaldos
at_dev_b.sock |
4087923 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 30/04/2026 09:31:51 | 30/04/2026 09:32:01 | 0:00:10.176706 | |
|
app-server-2
at_dev_b.sock |
3240090 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 0 | 01/05/2026 01:25:26 | 01/05/2026 01:25:36 | 0:00:10.176691 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 30/04/2026 22:21:04 | 30/04/2026 22:21:14 | 0:00:10.176678 | |
|
app-server-2
at_dev_a.sock |
2737718 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22178 | 30/04/2026 06:12:10 | 30/04/2026 06:12:20 | 0:00:10.176624 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://conveniasapi.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&stat… | 0 | 30/04/2026 21:24:43 | 30/04/2026 21:24:53 | 0:00:10.176611 | |
|
app-server-2
at_legacy_b.sock |
3232826 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 30/04/2026 23:57:03 | 30/04/2026 23:57:13 | 0:00:10.176593 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:52:24 | 30/04/2026 01:52:34 | 0:00:10.176572 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/ver_factura_cfdi/815774/ | 16 | 30/04/2026 21:05:22 | 30/04/2026 21:05:32 | 0:00:10.176559 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=MECHEL… | 0 | 30/04/2026 21:46:05 | 30/04/2026 21:46:15 | 0:00:10.176552 | |
|
app-server-2
at_legacy_b.sock |
3234071 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 01/05/2026 00:00:37 | 01/05/2026 00:00:47 | 0:00:10.176542 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/04/2026 13:20:12 | 30/04/2026 13:20:22 | 0:00:10.176518 | |
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 30/04/2026 23:35:19 | 30/04/2026 23:35:29 | 0:00:10.176497 | |
|
app-server-1
at_stable_a.sock |
2519386 | GET | https://soluciones.admintotal.com/admin/ver_pedido/603230/ | 0 | 30/04/2026 01:54:15 | 30/04/2026 01:54:26 | 0:00:10.176497 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 30/04/2026 11:50:44 | 30/04/2026 11:50:54 | 0:00:10.176465 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 30/04/2026 22:22:16 | 30/04/2026 22:22:26 | 0:00:10.176448 | |
|
at-respaldos
at_dev_b.sock |
4138495 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 30/04/2026 12:10:30 | 30/04/2026 12:10:40 | 0:00:10.176437 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 30/04/2026 17:23:30 | 30/04/2026 17:23:40 | 0:00:10.176420 | |
|
app-server-2
at_legacy_b.sock |
3212752 | GET | https://conveniasapi.admintotal.com/admin/ventas/crear_factura/ | 0 | 30/04/2026 20:33:49 | 30/04/2026 20:33:59 | 0:00:10.176389 | |
|
app-server-2
at_dev_b.sock |
3236373 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/ | 0 | 01/05/2026 01:00:03 | 01/05/2026 01:00:13 | 0:00:10.176386 | |
|
app-server-1
at_legacy_b.sock |
3203077 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1800 | 0 | 01/05/2026 00:46:47 | 01/05/2026 00:46:57 | 0:00:10.176367 |