| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 314 | 20/06/2026 12:55:48 | 20/06/2026 12:55:58 | 0:00:10.121670 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 20/06/2026 21:42:30 | 20/06/2026 21:42:40 | 0:00:10.121642 | |
|
app-server-2
at_dev_b.sock |
2475500 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 20/06/2026 21:58:43 | 20/06/2026 21:58:53 | 0:00:10.121642 | |
|
app-server-2
at_stable_b.sock |
2452457 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 20/06/2026 23:41:55 | 20/06/2026 23:42:05 | 0:00:10.121601 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152370 | POST | https://facturacliente.com/app/ver_factura_cfdi/827386/ | 16 | 20/06/2026 13:08:42 | 20/06/2026 13:08:52 | 0:00:10.121534 | |
|
app-server-2
at_stable_b.sock |
2558530 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/?task_panel=1 | 0 | 21/06/2026 03:07:46 | 21/06/2026 03:07:56 | 0:00:10.121506 | |
|
app-server-2
at_dev_b.sock |
2492217 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48681 | 21/06/2026 00:33:07 | 21/06/2026 00:33:17 | 0:00:10.121464 | |
|
app-server-2
at_stable_b.sock |
2558387 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 21/06/2026 03:08:06 | 21/06/2026 03:08:16 | 0:00:10.121461 | |
|
app-server-2
at_dev_b.sock |
2503134 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_ordenes_cliente/"ACEROS Y MATERIALES RAMPA""AC… | 0 | 21/06/2026 02:03:00 | 21/06/2026 02:03:10 | 0:00:10.121421 | |
|
app-server-2
at_canary_b.sock |
2484431 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 20/06/2026 23:50:57 | 20/06/2026 23:51:07 | 0:00:10.121382 | |
|
app-server-2
at_canary_b.sock |
2446674 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 20/06/2026 21:00:12 | 20/06/2026 21:00:23 | 0:00:10.121347 | |
|
app-server-1
at_stable_a.sock |
458284 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 17:52:35 | 20/06/2026 17:52:45 | 0:00:10.121283 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 20/06/2026 11:39:25 | 20/06/2026 11:39:35 | 0:00:10.121229 | |
|
at-respaldos
at_dev_b.sock |
1548695 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 20/06/2026 20:41:27 | 20/06/2026 20:41:38 | 0:00:10.121211 | |
|
app-server-1
at_stable_a.sock |
536810 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 20/06/2026 22:40:45 | 20/06/2026 22:40:55 | 0:00:10.121190 | |
|
app-server-2
at_canary_b.sock |
2444303 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 20/06/2026 23:34:19 | 20/06/2026 23:34:29 | 0:00:10.121147 | |
|
app-server-1
at_stable_a.sock |
546922 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9352/ | 0 | 21/06/2026 01:48:20 | 21/06/2026 01:48:30 | 0:00:10.121111 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 20/06/2026 11:15:48 | 20/06/2026 11:15:58 | 0:00:10.121103 | |
|
app-server-2
at_dev_b.sock |
2503134 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 0 | 21/06/2026 02:02:40 | 21/06/2026 02:02:50 | 0:00:10.121061 | |
|
app-server-1
at_canary_b.sock |
130614 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487846/ | 0 | 20/06/2026 05:33:47 | 20/06/2026 05:33:57 | 0:00:10.121048 | |
|
app-server-2
at_dev_b.sock |
2503134 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/inventario/ | 2626 | 21/06/2026 02:00:18 | 21/06/2026 02:00:28 | 0:00:10.121036 | |
|
app-server-2
at_stable_b.sock |
2450398 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 21/06/2026 00:29:45 | 21/06/2026 00:29:55 | 0:00:10.121021 | |
|
app-server-2
at_stable_b.sock |
2450398 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 20/06/2026 20:23:54 | 20/06/2026 20:24:04 | 0:00:10.120941 | |
|
app-server-1
at_canary_a.sock |
540622 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487841/ | 0 | 20/06/2026 23:40:47 | 20/06/2026 23:40:57 | 0:00:10.120929 | |
|
at-respaldos
at_dev_b.sock |
1548699 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 20/06/2026 14:57:55 | 20/06/2026 14:58:05 | 0:00:10.120923 |