| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2197215 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/diot/97387/?success=Se%20ha%20guardado%20corr… | 0 | 27/06/2026 05:36:30 | 27/06/2026 05:36:40 | 0:00:10.155280 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1820944 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109560/ | 0 | 27/06/2026 21:51:05 | 27/06/2026 21:51:15 | 0:00:10.155268 | |
|
app-server-2
at_dev_b.sock |
2509069 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 2360 | 27/06/2026 20:56:38 | 27/06/2026 20:56:48 | 0:00:10.155265 | |
|
app-server-2
at_dev_b.sock |
2472555 | POST | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 9792 | 27/06/2026 17:08:29 | 27/06/2026 17:08:39 | 0:00:10.155250 | |
|
app-server-2
at_stable_a.sock |
2621389 | POST | https://forzadelnorte.admintotal.com/admin/configuracion/reporte_procesos/?usuario=49&desde=27%2F06… | 0 | 28/06/2026 04:14:37 | 28/06/2026 04:14:47 | 0:00:10.155195 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1939033 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=45&sucursal=&cliente=&version=… | 0 | 27/06/2026 09:49:02 | 27/06/2026 09:49:12 | 0:00:10.155191 | |
|
app-server-2
at_dev_a.sock |
2648224 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 28/06/2026 04:41:07 | 28/06/2026 04:41:18 | 0:00:10.155174 | |
|
app-server-2
at_dev_a.sock |
2634126 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 28/06/2026 03:44:23 | 28/06/2026 03:44:33 | 0:00:10.155155 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 354 | 27/06/2026 16:22:47 | 27/06/2026 16:22:57 | 0:00:10.155136 | |
|
app-server-2
at_stable_a.sock |
2653705 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=301550&nuevo=1 | 0 | 28/06/2026 05:11:31 | 28/06/2026 05:11:41 | 0:00:10.155124 | |
|
at-respaldos
at_dev_b.sock |
3600830 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/06/2026 10:44:30 | 27/06/2026 10:44:40 | 0:00:10.155070 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1820940 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_jgamiz%40admintotal.com=%239f… | 0 | 27/06/2026 09:17:49 | 27/06/2026 09:17:59 | 0:00:10.154987 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/06/2026 08:37:48 | 27/06/2026 08:37:59 | 0:00:10.154937 | |
|
app-server-2
at_stable_b.sock |
2595306 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 28/06/2026 02:56:30 | 28/06/2026 02:56:40 | 0:00:10.154922 | |
|
app-server-2
at_stable_b.sock |
2478152 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LHUHX85GN/?tipo=nota_venta&almacen=15… | 0 | 27/06/2026 18:10:35 | 27/06/2026 18:10:45 | 0:00:10.154915 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
722 | GET | https://35.193.87.139/adminer.php | 0 | 28/06/2026 05:08:04 | 28/06/2026 05:08:14 | 0:00:10.154914 | |
|
app-server-2
at_stable_a.sock |
2621388 | GET | https://medina.admintotal.com/api/v2/productos/18715/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 28/06/2026 04:16:29 | 28/06/2026 04:16:39 | 0:00:10.154906 | |
|
app-server-2
at_dev_a.sock |
2645045 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada_a… | 0 | 28/06/2026 04:42:29 | 28/06/2026 04:42:39 | 0:00:10.154880 | |
|
app-server-2
at_canary_a.sock |
2630286 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=6200&ordering=-… | 0 | 28/06/2026 04:01:17 | 28/06/2026 04:01:27 | 0:00:10.154859 | |
|
app-server-2
at_stable_a.sock |
2523442 | GET | https://medina.admintotal.com/api/v2/productos/3627/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 27/06/2026 23:26:29 | 27/06/2026 23:26:39 | 0:00:10.154843 | |
|
at-respaldos
at_dev_a.sock |
3616810 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=750632… | 0 | 27/06/2026 13:10:39 | 27/06/2026 13:10:49 | 0:00:10.154841 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 28/06/2026 01:12:18 | 28/06/2026 01:12:28 | 0:00:10.154815 | |
|
app-server-2
at_dev_b.sock |
2530610 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 27/06/2026 21:43:43 | 27/06/2026 21:43:53 | 0:00:10.154778 | |
|
app-server-2
at_canary_a.sock |
2630286 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=16700&ordering=… | 0 | 28/06/2026 04:08:00 | 28/06/2026 04:08:10 | 0:00:10.154769 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2143675 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 27/06/2026 13:21:31 | 27/06/2026 13:21:42 | 0:00:10.154689 |