| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2634126 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/4398887/ | 0 | 28/06/2026 03:17:39 | 28/06/2026 03:17:49 | 0:00:10.124824 | |
|
at-respaldos
at_dev_a.sock |
3663944 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/06/2026 19:42:14 | 27/06/2026 19:42:24 | 0:00:10.124644 | |
|
app-server-2
at_stable_a.sock |
2621389 | GET | https://medina.admintotal.com/api/v2/productos/9530/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 28/06/2026 04:37:44 | 28/06/2026 04:37:54 | 0:00:10.124609 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 27/06/2026 08:32:50 | 27/06/2026 08:33:00 | 0:00:10.124586 | |
|
app-server-2
at_stable_a.sock |
2523440 | GET | https://ferreteriaelchiton.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/22-03-2025/tarjeta/… | 0 | 27/06/2026 22:11:32 | 27/06/2026 22:11:42 | 0:00:10.124497 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2142616 | GET | https://soporte.admintotal.com/dashboard/ | 0 | 27/06/2026 12:11:01 | 27/06/2026 12:11:12 | 0:00:10.124451 | |
|
app-server-2
at_dev_b.sock |
2533244 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4397784/ | 0 | 27/06/2026 21:52:19 | 27/06/2026 21:52:29 | 0:00:10.124449 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821234 | POST | https://facturacliente.com/app/ver_factura_cfdi/828684/ | 16 | 27/06/2026 11:00:49 | 27/06/2026 11:00:59 | 0:00:10.124279 | |
|
app-server-2
at_dev_a.sock |
2645045 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 28/06/2026 04:08:20 | 28/06/2026 04:08:30 | 0:00:10.124255 | |
|
app-server-2
at_dev_b.sock |
2527880 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas_sin_timbrar/ | 314 | 27/06/2026 21:15:20 | 27/06/2026 21:15:30 | 0:00:10.124240 | |
|
app-server-2
at_stable_a.sock |
2523442 | POST | https://farmaplus2.admintotal.com/ajax/validar_punto_venta/ | 1671 | 27/06/2026 21:23:20 | 27/06/2026 21:23:30 | 0:00:10.124187 | |
|
app-server-2
at_canary_a.sock |
2630286 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=27500&ordering=… | 0 | 28/06/2026 04:15:28 | 28/06/2026 04:15:38 | 0:00:10.124130 | |
|
app-server-2
at_stable_a.sock |
2621389 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9128/?tipo=nota_venta&almacen=9&caja=… | 0 | 28/06/2026 03:29:45 | 28/06/2026 03:29:55 | 0:00:10.123980 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 371 | 27/06/2026 09:43:34 | 27/06/2026 09:43:44 | 0:00:10.123943 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1939033 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/62851/ | 0 | 27/06/2026 09:40:46 | 27/06/2026 09:40:56 | 0:00:10.123919 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
722 | GET | https://35.193.87.139/sendgrid/.env.php | 0 | 28/06/2026 05:08:14 | 28/06/2026 05:08:24 | 0:00:10.123884 | |
|
app-server-2
at_dev_a.sock |
2579870 | GET | https://pruebasautomatizadas.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/16191/ | 0 | 28/06/2026 02:17:53 | 28/06/2026 02:18:04 | 0:00:10.123863 | |
|
at-respaldos
at_stable_b.sock |
3822369 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 28/06/2026 01:34:19 | 28/06/2026 01:34:29 | 0:00:10.123859 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 27/06/2026 20:46:57 | 27/06/2026 20:47:07 | 0:00:10.123820 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 27/06/2026 12:25:03 | 27/06/2026 12:25:13 | 0:00:10.123752 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821233 | GET | https://facturacliente.com/app/facturas/?pag=1 | 0 | 27/06/2026 19:57:22 | 27/06/2026 19:57:32 | 0:00:10.123743 | |
|
app-server-2
at_stable_a.sock |
2621389 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=CA%C3… | 0 | 28/06/2026 03:23:05 | 28/06/2026 03:23:16 | 0:00:10.123625 | |
|
app-server-2
at_stable_b.sock |
2475129 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ra&value_field=razon_social&es_cli… | 0 | 27/06/2026 17:24:59 | 27/06/2026 17:25:09 | 0:00:10.123476 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 28/06/2026 02:57:29 | 28/06/2026 02:57:39 | 0:00:10.123472 | |
|
app-server-2
at_canary_a.sock |
2165142 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 27/06/2026 05:51:33 | 27/06/2026 05:51:43 | 0:00:10.123457 |