| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2831640 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/495946/ | 0 | 30/06/2026 03:44:32 | 30/06/2026 03:44:42 | 0:00:10.198093 | |
|
app-server-2
at_dev_b.sock |
3672206 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/06/2026 05:07:46 | 30/06/2026 05:07:56 | 0:00:10.198077 | |
|
app-server-2
at_stable_b.sock |
3612332 | GET | https://medina.admintotal.com/api/v2/productos/3127/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 02:42:56 | 30/06/2026 02:43:06 | 0:00:10.198073 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
65876 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 13:38:18 | 30/06/2026 13:38:28 | 0:00:10.198052 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 29/06/2026 23:35:48 | 29/06/2026 23:35:58 | 0:00:10.198037 | |
|
at-respaldos
at_dev_a.sock |
270374 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/06/2026 09:56:06 | 30/06/2026 09:56:16 | 0:00:10.198029 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638527 | POST | https://facturacliente.com/app/enviar_factura/830233/ | 36 | 30/06/2026 19:12:20 | 30/06/2026 19:12:30 | 0:00:10.198025 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4080532 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/62818/ | 120 | 30/06/2026 11:47:05 | 30/06/2026 11:47:15 | 0:00:10.197997 | |
|
at-respaldos
at_dev_b.sock |
290892 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 30/06/2026 11:12:28 | 30/06/2026 11:12:38 | 0:00:10.197983 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
214857 | POST | https://facturacliente.com/app/factura_cfdi/ | 2654 | 30/06/2026 14:52:09 | 30/06/2026 14:52:20 | 0:00:10.197967 | |
|
at-respaldos
at_dev_a.sock |
296216 | GET | https://formosa.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalo… | 0 | 30/06/2026 12:00:23 | 30/06/2026 12:00:34 | 0:00:10.197936 | |
|
app-server-2
at_dev_b.sock |
3662690 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2467 | 30/06/2026 04:25:07 | 30/06/2026 04:25:17 | 0:00:10.197896 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 30/06/2026 08:04:37 | 30/06/2026 08:04:47 | 0:00:10.197896 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
102460 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61013/ | 6 | 30/06/2026 14:47:13 | 30/06/2026 14:47:23 | 0:00:10.197894 | |
|
app-server-2
at_stable_a.sock |
3531376 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/06/2026 22:11:44 | 29/06/2026 22:11:54 | 0:00:10.197888 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 30/06/2026 16:36:10 | 30/06/2026 16:36:20 | 0:00:10.197872 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 30/06/2026 12:29:38 | 30/06/2026 12:29:48 | 0:00:10.197866 | |
|
app-server-2
at_dev_a.sock |
3548937 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_consignacion/ | 0 | 29/06/2026 21:06:59 | 29/06/2026 21:07:09 | 0:00:10.197769 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
498041 | GET | https://facturacliente.com/app/configuracion/ | 0 | 30/06/2026 19:13:21 | 30/06/2026 19:13:31 | 0:00:10.197729 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
390160 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:35:34 | 30/06/2026 16:35:44 | 0:00:10.197719 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 162 | 30/06/2026 17:43:48 | 30/06/2026 17:43:58 | 0:00:10.197700 | |
|
at-respaldos
at_stable_b.sock |
323482 | GET | https://mst.estable.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=170039-LTH… | 0 | 30/06/2026 15:44:52 | 30/06/2026 15:45:02 | 0:00:10.197690 | |
|
app-server-2
at_stable_a.sock |
3531324 | GET | https://prueba25.admintotal.com/admin/usuarios_logs/ | 0 | 29/06/2026 20:11:28 | 29/06/2026 20:11:38 | 0:00:10.197665 | |
|
app-server-1
at_stable_a.sock |
2743214 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 29/06/2026 23:46:11 | 29/06/2026 23:46:22 | 0:00:10.197601 | |
|
app-server-2
at_dev_a.sock |
3561344 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4410254/ | 0 | 29/06/2026 22:19:45 | 29/06/2026 22:19:55 | 0:00:10.197550 |