| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
326993 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/contabilidad/polizas/ | 0 | 30/06/2026 13:47:51 | 30/06/2026 13:48:01 | 0:00:10.135006 | |
|
app-server-2
at_stable_a.sock |
146706 | GET | https://medina.admintotal.com/api/v2/productos/14493/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 23:53:15 | 30/06/2026 23:53:25 | 0:00:10.134974 | |
|
app-server-2
at_stable_a.sock |
146706 | GET | https://carbogas.admintotal.com/admin/ver_orden_compra/165459/ | 0 | 01/07/2026 00:20:22 | 01/07/2026 00:20:32 | 0:00:10.134966 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 30/06/2026 09:34:34 | 30/06/2026 09:34:44 | 0:00:10.134949 | |
|
app-server-2
at_dev_a.sock |
155134 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1723 | 01/07/2026 00:16:39 | 01/07/2026 00:16:49 | 0:00:10.134921 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 30/06/2026 07:19:20 | 30/06/2026 07:19:30 | 0:00:10.134828 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 30/06/2026 14:17:36 | 30/06/2026 14:17:46 | 0:00:10.134801 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3957394 | GET | https://facturacliente.com/app/facturas | 0 | 30/06/2026 10:41:26 | 30/06/2026 10:41:36 | 0:00:10.134786 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4113420 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109844/ | 0 | 30/06/2026 12:02:18 | 30/06/2026 12:02:28 | 0:00:10.134786 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3705948 | GET | https://soporte.admintotal.com/soporte/ | 0 | 30/06/2026 08:20:26 | 30/06/2026 08:20:36 | 0:00:10.134781 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=EC | 0 | 30/06/2026 04:08:23 | 30/06/2026 04:08:33 | 0:00:10.134716 | |
|
app-server-2
at_stable_a.sock |
143623 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=mu%C3%B1 | 0 | 01/07/2026 00:16:59 | 01/07/2026 00:17:09 | 0:00:10.134664 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 30/06/2026 11:56:32 | 30/06/2026 11:56:42 | 0:00:10.134646 | |
|
at-respaldos
at_dev_b.sock |
344141 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/06/2026 15:08:37 | 30/06/2026 15:08:47 | 0:00:10.134572 | |
|
at-respaldos
at_dev_b.sock |
376779 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/06/2026 18:54:33 | 30/06/2026 18:54:43 | 0:00:10.134554 | |
|
at-respaldos
at_dev_a.sock |
197515 | GET | https://doblehmatriz.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/captu… | 0 | 30/06/2026 07:10:39 | 30/06/2026 07:10:49 | 0:00:10.134516 | |
|
app-server-2
at_dev_a.sock |
155588 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48685 | 01/07/2026 00:24:49 | 01/07/2026 00:24:59 | 0:00:10.134516 | |
|
app-server-2
at_stable_a.sock |
3641685 | GET | https://medina.admintotal.com/api/v2/productos/9536/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 04:24:06 | 30/06/2026 04:24:16 | 0:00:10.134418 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
481724 | POST | https://soporte.admintotal.com/t/62737/ | 2284 | 30/06/2026 17:48:40 | 30/06/2026 17:48:50 | 0:00:10.134403 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3845325 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62946/ | 6 | 30/06/2026 09:43:12 | 30/06/2026 09:43:22 | 0:00:10.134400 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 30/06/2026 13:52:20 | 30/06/2026 13:52:30 | 0:00:10.134380 | |
|
app-server-2
at_stable_a.sock |
3641807 | GET | https://medina.admintotal.com/api/v2/productos/15689/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 03:15:29 | 30/06/2026 03:15:39 | 0:00:10.134376 | |
|
app-server-2
at_stable_a.sock |
3593872 | GET | https://medina.admintotal.com/api/v2/productos/9873/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 01:52:44 | 30/06/2026 01:52:54 | 0:00:10.134356 | |
|
app-server-2
at_stable_a.sock |
3641807 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 30/06/2026 04:34:29 | 30/06/2026 04:34:39 | 0:00:10.134356 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 430 | 30/06/2026 15:10:11 | 30/06/2026 15:10:21 | 0:00:10.134346 |