| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2577546 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 3339 | 28/06/2026 02:11:15 | 28/06/2026 02:11:25 | 0:00:10.113115 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1892731 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62826/ | 6 | 27/06/2026 09:00:57 | 27/06/2026 09:01:07 | 0:00:10.113082 | |
|
app-server-2
at_dev_a.sock |
2554555 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/en… | 0 | 28/06/2026 00:46:24 | 28/06/2026 00:46:34 | 0:00:10.113076 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 27/06/2026 05:36:40 | 27/06/2026 05:36:50 | 0:00:10.113052 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2267206 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/06/2026 17:03:47 | 27/06/2026 17:03:57 | 0:00:10.113037 | |
|
app-server-2
at_dev_a.sock |
2197215 | POST | https://pruebasautomatizadas.admintotal.com/admin/empleado_documentacion/51424/ | 103566 | 27/06/2026 05:36:10 | 27/06/2026 05:36:20 | 0:00:10.112939 | |
|
app-server-2
at_dev_a.sock |
2639307 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 28/06/2026 03:48:28 | 28/06/2026 03:48:38 | 0:00:10.112936 | |
|
at-respaldos
at_dev_b.sock |
3533857 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 27/06/2026 08:52:23 | 27/06/2026 08:52:33 | 0:00:10.112925 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2047160 | POST | https://soporte.admintotal.com/guardar_token_messaging/ | 150 | 27/06/2026 10:59:38 | 27/06/2026 10:59:48 | 0:00:10.112799 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2259793 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62395/ | 6 | 27/06/2026 17:55:22 | 27/06/2026 17:55:32 | 0:00:10.112782 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2338562 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109558/ | 0 | 27/06/2026 21:02:08 | 27/06/2026 21:02:18 | 0:00:10.112643 | |
|
app-server-2
at_dev_a.sock |
2197215 | GET | https://pruebasautomatizadas.admintotal.com/admin/procesos/descargar_archivo/86221/ | 0 | 27/06/2026 06:07:03 | 27/06/2026 06:07:14 | 0:00:10.112638 | |
|
app-server-2
at_stable_a.sock |
2523442 | GET | https://prueba14.admintotal.com/admin/mostrar_ajuste_inventario/1542/entrada/ | 0 | 27/06/2026 22:33:19 | 27/06/2026 22:33:29 | 0:00:10.112445 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 197 | 27/06/2026 14:14:32 | 27/06/2026 14:14:42 | 0:00:10.112327 | |
|
at-respaldos
at_dev_a.sock |
3616810 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=F0 | 0 | 27/06/2026 15:14:49 | 27/06/2026 15:14:59 | 0:00:10.112051 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/06/2026 06:20:16 | 27/06/2026 06:20:26 | 0:00:10.112038 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 27/06/2026 09:46:06 | 27/06/2026 09:46:16 | 0:00:10.112037 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 361 | 27/06/2026 16:55:19 | 27/06/2026 16:55:29 | 0:00:10.111969 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 569 | 27/06/2026 10:35:00 | 27/06/2026 10:35:11 | 0:00:10.111925 | |
|
at-respaldos
at_dev_a.sock |
3606201 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/06/2026 11:21:41 | 27/06/2026 11:21:51 | 0:00:10.111906 | |
|
app-server-2
at_stable_a.sock |
2621388 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4149 | 28/06/2026 05:11:51 | 28/06/2026 05:12:01 | 0:00:10.111889 | |
|
at-respaldos
at_dev_a.sock |
3616812 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=TF | 0 | 27/06/2026 13:28:52 | 27/06/2026 13:29:02 | 0:00:10.111746 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/06/2026 08:51:23 | 27/06/2026 08:51:33 | 0:00:10.111716 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2143675 | GET | https://facturacliente.com/app/facturas/?q=SERVICIOS%20Y%20DIAGNOSTICOS%20ODONTOLOGICOS%20S.C.&mont… | 0 | 27/06/2026 12:27:43 | 27/06/2026 12:27:54 | 0:00:10.111704 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2146184 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4874/ | 0 | 27/06/2026 12:34:59 | 27/06/2026 12:35:09 | 0:00:10.111670 |