| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
331477 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 30/06/2026 13:57:30 | 30/06/2026 13:57:40 | 0:00:10.140859 | |
|
app-server-2
at_dev_a.sock |
3590742 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/4410961/ | 0 | 30/06/2026 02:02:55 | 30/06/2026 02:03:05 | 0:00:10.140817 | |
|
at-respaldos
at_dev_a.sock |
326965 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 13:47:31 | 30/06/2026 13:47:41 | 0:00:10.140810 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1537&… | 0 | 30/06/2026 06:54:37 | 30/06/2026 06:54:47 | 0:00:10.140738 | |
|
app-server-2
at_canary_a.sock |
3645837 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 41227 | 30/06/2026 03:31:49 | 30/06/2026 03:31:59 | 0:00:10.140672 | |
|
app-server-2
at_dev_a.sock |
3554500 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 29/06/2026 22:03:55 | 29/06/2026 22:04:05 | 0:00:10.140662 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
303604 | POST | https://facturacliente.com/app/factura_cfdi_edit/830130/ | 2204 | 30/06/2026 15:59:48 | 30/06/2026 15:59:58 | 0:00:10.140661 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3496144 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62788/ | 6 | 29/06/2026 17:22:36 | 29/06/2026 17:22:46 | 0:00:10.140638 | |
|
app-server-2
at_canary_a.sock |
3645833 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 30/06/2026 06:13:53 | 30/06/2026 06:14:03 | 0:00:10.140611 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
70020 | POST | https://facturacliente.com/api/generar_factura/ | 734 | 30/06/2026 13:47:08 | 30/06/2026 13:47:18 | 0:00:10.140608 | |
|
app-server-2
at_dev_b.sock |
3662423 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?year=2026&month=6&page_size… | 0 | 30/06/2026 04:33:38 | 30/06/2026 04:33:48 | 0:00:10.140605 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 30/06/2026 16:24:50 | 30/06/2026 16:25:00 | 0:00:10.140556 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 472 | 29/06/2026 16:53:19 | 29/06/2026 16:53:30 | 0:00:10.140550 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4112724 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 12:02:18 | 30/06/2026 12:02:28 | 0:00:10.140498 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3731725 | GET | https://facturacliente.com/app/facturas/?q=ZOBELE&month=&year=&serie=&moneda=&status=&paginas=25&ti… | 0 | 30/06/2026 09:04:19 | 30/06/2026 09:04:29 | 0:00:10.140372 | |
|
app-server-1
at_stable_a.sock |
2675718 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487820/ | 0 | 29/06/2026 21:28:33 | 29/06/2026 21:28:44 | 0:00:10.140337 | |
|
app-server-2
at_canary_a.sock |
3537231 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 29/06/2026 22:37:27 | 29/06/2026 22:37:37 | 0:00:10.140307 | |
|
app-server-1
at_stable_b.sock |
2641852 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487833/ | 0 | 29/06/2026 18:48:40 | 29/06/2026 18:48:50 | 0:00:10.140287 | |
|
at-respaldos
at_dev_a.sock |
337320 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/06/2026 14:24:07 | 30/06/2026 14:24:17 | 0:00:10.140281 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 541 | 30/06/2026 09:10:58 | 30/06/2026 09:11:09 | 0:00:10.140280 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 30/06/2026 12:02:20 | 30/06/2026 12:02:30 | 0:00:10.140274 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
145878 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 122 | 30/06/2026 14:08:35 | 30/06/2026 14:08:45 | 0:00:10.140245 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4180608 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 12:48:34 | 30/06/2026 12:48:44 | 0:00:10.140238 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4193303 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62842/ | 6 | 30/06/2026 12:46:32 | 30/06/2026 12:46:43 | 0:00:10.140214 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638054 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1477 | 30/06/2026 13:52:56 | 30/06/2026 13:53:06 | 0:00:10.140017 |