| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
3221853 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 30/04/2026 21:29:18 | 30/04/2026 21:29:28 | 0:00:10.135092 | |
|
app-server-2
at_dev_b.sock |
3228680 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/agregar_entrada_pedimento_inv… | 107 | 01/05/2026 00:03:40 | 01/05/2026 00:03:50 | 0:00:10.135091 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 323 | 30/04/2026 03:25:33 | 30/04/2026 03:25:43 | 0:00:10.135069 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/ver_factura_cfdi/815738/ | 16 | 30/04/2026 19:38:02 | 30/04/2026 19:38:12 | 0:00:10.135067 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 30/04/2026 14:48:10 | 30/04/2026 14:48:21 | 0:00:10.135055 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://mouvers.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 30/04/2026 00:38:01 | 30/04/2026 00:38:11 | 0:00:10.135045 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 30/04/2026 08:51:18 | 30/04/2026 08:51:28 | 0:00:10.135041 | |
|
app-server-2
at_stage_a.sock |
2723920 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 40736 | 30/04/2026 05:17:27 | 30/04/2026 05:17:37 | 0:00:10.135029 | |
|
app-server-1
at_canary_a.sock |
3170243 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 30/04/2026 23:49:01 | 30/04/2026 23:49:11 | 0:00:10.135025 | |
|
app-server-2
at_legacy_b.sock |
2668205 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1672 | 30/04/2026 00:43:46 | 30/04/2026 00:43:56 | 0:00:10.135023 | |
|
app-server-2
at_legacy_b.sock |
3223337 | GET | https://conveniasapi.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 22:33:56 | 30/04/2026 22:34:07 | 0:00:10.134987 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 01/05/2026 00:19:14 | 01/05/2026 00:19:24 | 0:00:10.134957 | |
|
app-server-2
at_legacy_b.sock |
2713535 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=PRODUCTOS%… | 0 | 30/04/2026 04:21:06 | 30/04/2026 04:21:16 | 0:00:10.134951 | |
|
app-server-2
at_stage_a.sock |
2723910 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=GUSTAV… | 0 | 30/04/2026 04:01:34 | 30/04/2026 04:01:44 | 0:00:10.134949 | |
|
app-server-2
at_legacy_b.sock |
2713534 | GET | https://corralito.admintotal.com/ajax/contains/producto/?term=pechuga | 0 | 30/04/2026 03:49:44 | 30/04/2026 03:49:54 | 0:00:10.134948 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://climovilmty.respaldo.admintotal.com/admin/contabilidad/editar_cuenta_contable/10862/ | 0 | 30/04/2026 12:11:42 | 30/04/2026 12:11:52 | 0:00:10.134940 | |
|
at-respaldos
at_dev_a.sock |
17730 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 18:22:20 | 30/04/2026 18:22:30 | 0:00:10.134929 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815133/ | 16 | 30/04/2026 17:36:01 | 30/04/2026 17:36:12 | 0:00:10.134927 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 30/04/2026 09:01:28 | 30/04/2026 09:01:38 | 0:00:10.134905 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5551 | 30/04/2026 14:30:31 | 30/04/2026 14:30:42 | 0:00:10.134886 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 30/04/2026 10:17:45 | 30/04/2026 10:17:55 | 0:00:10.134882 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14698 | 30/04/2026 12:48:15 | 30/04/2026 12:48:25 | 0:00:10.134870 | |
|
app-server-1
at_legacy_b.sock |
2599967 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=4&mostrarCanceladas=False | 0 | 30/04/2026 06:41:07 | 30/04/2026 06:41:17 | 0:00:10.134844 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1862 | 30/04/2026 19:41:36 | 30/04/2026 19:41:46 | 0:00:10.134837 | |
|
app-server-2
at_dev_b.sock |
3200053 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 30/04/2026 22:18:21 | 30/04/2026 22:18:31 | 0:00:10.134836 |