| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2725495 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22137 | 30/04/2026 04:14:39 | 30/04/2026 04:14:49 | 0:00:10.132203 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 30/04/2026 13:25:15 | 30/04/2026 13:25:25 | 0:00:10.132200 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 15:59:45 | 30/04/2026 15:59:55 | 0:00:10.132197 | |
|
app-server-2
at_legacy_b.sock |
2713534 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4747/?pag=2 | 0 | 30/04/2026 03:44:29 | 30/04/2026 03:44:39 | 0:00:10.132183 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/814658/ | 16 | 30/04/2026 10:18:31 | 30/04/2026 10:18:41 | 0:00:10.132180 | |
|
at-respaldos
at_dev_a.sock |
4192315 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 16:37:23 | 30/04/2026 16:37:33 | 0:00:10.132173 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 30/04/2026 21:53:53 | 30/04/2026 21:54:03 | 0:00:10.132172 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 482 | 30/04/2026 17:38:50 | 30/04/2026 17:39:00 | 0:00:10.132162 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 30/04/2026 12:55:37 | 30/04/2026 12:55:47 | 0:00:10.132153 | |
|
app-server-2
at_stage_a.sock |
2723920 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=O | 0 | 30/04/2026 03:54:58 | 30/04/2026 03:55:08 | 0:00:10.132151 | |
|
app-server-2
at_dev_a.sock |
2725499 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=AD… | 0 | 30/04/2026 03:03:41 | 30/04/2026 03:03:51 | 0:00:10.132150 | |
|
at-respaldos
at_dev_b.sock |
4138491 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/04/2026 13:21:19 | 30/04/2026 13:21:29 | 0:00:10.132148 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/t/61183/ | 0 | 30/04/2026 08:17:41 | 30/04/2026 08:17:51 | 0:00:10.132131 | |
|
app-server-2
at_dev_a.sock |
2725491 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/4050917/ | 3017 | 30/04/2026 03:09:06 | 30/04/2026 03:09:16 | 0:00:10.132129 | |
|
app-server-2
at_dev_a.sock |
2731214 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7146 | 30/04/2026 04:04:57 | 30/04/2026 04:05:07 | 0:00:10.132108 | |
|
app-server-2
at_dev_a.sock |
2725499 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 30/04/2026 03:17:43 | 30/04/2026 03:17:53 | 0:00:10.132101 | |
|
app-server-2
at_legacy_b.sock |
2666108 | GET | https://corralito.admintotal.com/admin/index/ | 0 | 30/04/2026 00:32:25 | 30/04/2026 00:32:35 | 0:00:10.132087 | |
|
app-server-2
at_dev_a.sock |
2675134 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49214 | 30/04/2026 02:24:14 | 30/04/2026 02:24:24 | 0:00:10.132063 | |
|
at-respaldos
at_dev_b.sock |
4186144 | GET | https://emjo.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 16:24:20 | 30/04/2026 16:24:30 | 0:00:10.132059 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/04/2026 03:05:19 | 30/04/2026 03:05:29 | 0:00:10.132035 | |
|
app-server-2
at_stage_a.sock |
2723920 | GET | https://martinsproduce.admintotal.com/ajax/verificar_repetidos_info_extra/3/?valor=PUNTO%20DE%20VEN… | 0 | 30/04/2026 04:53:19 | 30/04/2026 04:53:29 | 0:00:10.132023 | |
|
at-respaldos
at_dev_a.sock |
4192330 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 17:06:40 | 30/04/2026 17:06:50 | 0:00:10.131992 | |
|
app-server-2
at_dev_a.sock |
2671579 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4050655/ | 0 | 30/04/2026 01:26:19 | 30/04/2026 01:26:29 | 0:00:10.131965 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 388 | 30/04/2026 10:35:03 | 30/04/2026 10:35:13 | 0:00:10.131955 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&version=&u… | 0 | 30/04/2026 10:20:45 | 30/04/2026 10:20:55 | 0:00:10.131951 |