| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2981507 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/64140/ | 0 | 10/04/2026 23:07:30 | 10/04/2026 23:07:40 | 0:00:10.127852 | |
|
app-server-2
at_dev_b.sock |
3021033 | POST | https://pruebasautomatizadas.admintotal.com/ajax/validar_punto_venta/ | 2391 | 11/04/2026 03:16:53 | 11/04/2026 03:17:04 | 0:00:10.127850 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100915 | GET | https://soporte.admintotal.com/prospectos/?representante=74&status=1&sucursal_representante=1&usuar… | 0 | 10/04/2026 08:45:10 | 10/04/2026 08:45:20 | 0:00:10.127838 | |
|
app-server-2
at_stable_b.sock |
2978135 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/59148/ | 0 | 10/04/2026 22:52:23 | 10/04/2026 22:52:33 | 0:00:10.127826 | |
|
app-server-2
at_stable_b.sock |
2981936 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/89529/ | 0 | 10/04/2026 23:39:25 | 10/04/2026 23:39:35 | 0:00:10.127796 | |
|
app-server-1
at_canary_a.sock |
1421393 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3700 | 0 | 10/04/2026 21:41:15 | 10/04/2026 21:41:25 | 0:00:10.127660 | |
|
app-server-2
at_dev_b.sock |
3021027 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/clientes/ | 0 | 11/04/2026 03:25:13 | 11/04/2026 03:25:23 | 0:00:10.127658 | |
|
app-server-2
at_stage_b.sock |
2972891 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/37388/?cantidad=1 | 0 | 10/04/2026 22:36:14 | 10/04/2026 22:36:24 | 0:00:10.127644 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | GET | https://facturacliente.com/app/facturas/?q=Lagunilla&month=&year=&serie=&moneda=&status=&paginas=25… | 0 | 10/04/2026 06:48:22 | 10/04/2026 06:48:32 | 0:00:10.127632 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 10/04/2026 16:40:04 | 10/04/2026 16:40:14 | 0:00:10.127584 | |
|
app-server-2
at_stable_b.sock |
2985280 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/138517/ | 0 | 11/04/2026 02:13:34 | 11/04/2026 02:13:44 | 0:00:10.127571 | |
|
app-server-2
at_stable_b.sock |
2984672 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/125670/ | 0 | 11/04/2026 00:50:21 | 11/04/2026 00:50:31 | 0:00:10.127540 | |
|
app-server-2
at_dev_b.sock |
2986410 | GET | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 11/04/2026 02:12:23 | 11/04/2026 02:12:33 | 0:00:10.127506 | |
|
app-server-2
at_stable_b.sock |
3018701 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/48293/ | 0 | 11/04/2026 03:54:05 | 11/04/2026 03:54:15 | 0:00:10.127470 | |
|
app-server-2
at_stable_a.sock |
2999434 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/156231/ | 0 | 11/04/2026 02:44:41 | 11/04/2026 02:44:51 | 0:00:10.127410 | |
|
app-server-2
at_stable_b.sock |
2975676 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30170/ | 0 | 10/04/2026 21:27:48 | 10/04/2026 21:27:58 | 0:00:10.127392 | |
|
app-server-1
at_stable_a.sock |
1419490 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/04/2026 20:48:36 | 10/04/2026 20:48:46 | 0:00:10.127389 | |
|
app-server-2
at_stable_b.sock |
2977543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/41879/ | 0 | 10/04/2026 21:53:09 | 10/04/2026 21:53:19 | 0:00:10.127383 | |
|
app-server-2
at_stable_b.sock |
3018693 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38672/ | 0 | 11/04/2026 03:31:19 | 11/04/2026 03:31:29 | 0:00:10.127374 | |
|
app-server-1
at_stable_a.sock |
1419490 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4013929/ | 0 | 10/04/2026 22:36:39 | 10/04/2026 22:36:49 | 0:00:10.127339 | |
|
app-server-2
at_stable_b.sock |
2983027 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/154890/ | 0 | 11/04/2026 01:39:04 | 11/04/2026 01:39:14 | 0:00:10.127331 | |
|
app-server-2
at_stable_b.sock |
2985280 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 01:35:21 | 11/04/2026 01:35:31 | 0:00:10.127301 | |
|
app-server-2
at_stage_b.sock |
2985379 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 11/04/2026 01:16:44 | 11/04/2026 01:16:54 | 0:00:10.127300 | |
|
at-respaldos
at_dev_a.sock |
3591930 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 10/04/2026 11:39:44 | 10/04/2026 11:39:54 | 0:00:10.127288 | |
|
app-server-2
at_stable_b.sock |
2977543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/59465/ | 0 | 10/04/2026 22:21:48 | 10/04/2026 22:21:58 | 0:00:10.127214 |