| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
909363 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 18/06/2026 00:25:25 | 18/06/2026 00:25:35 | 0:00:10.182974 | |
|
app-server-2
at_stable_b.sock |
867346 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 17/06/2026 19:30:58 | 17/06/2026 19:31:08 | 0:00:10.182947 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=12800&precio_min=1 | 0 | 18/06/2026 03:29:48 | 18/06/2026 03:29:58 | 0:00:10.182922 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 17/06/2026 14:08:29 | 17/06/2026 14:08:39 | 0:00:10.182898 | |
|
app-server-2
at_dev_b.sock |
1004175 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 18/06/2026 06:12:35 | 18/06/2026 06:12:45 | 0:00:10.182896 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F… | 0 | 17/06/2026 18:51:51 | 17/06/2026 18:52:01 | 0:00:10.182877 | |
|
at-respaldos
at_dev_a.sock |
738347 | GET | https://modelo.respaldo.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=12… | 0 | 17/06/2026 14:03:18 | 17/06/2026 14:03:29 | 0:00:10.182877 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5807 | 17/06/2026 15:08:09 | 17/06/2026 15:08:20 | 0:00:10.182852 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://hollmancal.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=a… | 0 | 17/06/2026 22:45:58 | 17/06/2026 22:46:09 | 0:00:10.182852 | |
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 17/06/2026 20:26:02 | 17/06/2026 20:26:12 | 0:00:10.182845 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2751161 | POST | https://soporte.admintotal.com/soporte/login/?next=/ver_cliente/4646/ | 115 | 17/06/2026 15:08:17 | 17/06/2026 15:08:27 | 0:00:10.182801 | |
|
app-server-2
at_stage_b.sock |
859915 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 17/06/2026 18:37:52 | 17/06/2026 18:38:03 | 0:00:10.182797 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=11500&precio_min=1 | 0 | 18/06/2026 03:23:26 | 18/06/2026 03:23:36 | 0:00:10.182790 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 17/06/2026 16:03:23 | 17/06/2026 16:03:34 | 0:00:10.182741 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=10600&precio_min=1 | 0 | 18/06/2026 03:19:29 | 18/06/2026 03:19:39 | 0:00:10.182730 | |
|
app-server-2
at_dev_b.sock |
982987 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 18/06/2026 03:35:24 | 18/06/2026 03:35:34 | 0:00:10.182714 | |
|
app-server-2
at_stage_b.sock |
1001001 | GET | https://martinsproduce.admintotal.com/ajax/verificar_repetidos_info_extra/2/?valor=N/A&movimiento_i… | 0 | 18/06/2026 06:34:09 | 18/06/2026 06:34:19 | 0:00:10.182696 | |
|
app-server-1
at_stable_a.sock |
2929827 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 18/06/2026 06:30:54 | 18/06/2026 06:31:04 | 0:00:10.182694 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | POST | https://facturacliente.com/app/factura_cfdi/ | 1744 | 18/06/2026 10:40:13 | 18/06/2026 10:40:23 | 0:00:10.182682 | |
|
app-server-2
at_dev_a.sock |
947626 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_gasto/4316011/ | 0 | 18/06/2026 02:36:25 | 18/06/2026 02:36:35 | 0:00:10.182667 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2741768 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62526/ | 6 | 17/06/2026 14:57:45 | 17/06/2026 14:57:55 | 0:00:10.182645 | |
|
app-server-2
at_stable_b.sock |
923145 | GET | https://medina.admintotal.com/api/v2/productos/4817/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 18/06/2026 02:31:47 | 18/06/2026 02:31:57 | 0:00:10.182635 | |
|
app-server-2
at_canary_b.sock |
973077 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 18/06/2026 04:04:21 | 18/06/2026 04:04:31 | 0:00:10.182601 | |
|
app-server-2
at_stable_a.sock |
939406 | GET | https://medina.admintotal.com/api/v2/productos/15169/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:42:21 | 18/06/2026 02:42:31 | 0:00:10.182526 | |
|
app-server-1
at_stable_a.sock |
2808658 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 17/06/2026 18:51:45 | 17/06/2026 18:51:56 | 0:00:10.182514 |