| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
4134822 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4025201/ | 0 | 23/04/2026 21:22:08 | 23/04/2026 21:22:18 | 0:00:10.204303 | |
|
app-server-2
at_stable_a.sock |
3646643 | GET | https://tacsa.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 23/04/2026 06:58:30 | 23/04/2026 06:58:41 | 0:00:10.204301 | |
|
app-server-2
at_dev_a.sock |
3657044 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/4022401/ | 0 | 23/04/2026 06:02:52 | 23/04/2026 06:03:02 | 0:00:10.204283 | |
|
app-server-1
at_stage_a.sock |
2850404 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=0099&informacion_almacenes=1 | 0 | 23/04/2026 00:53:18 | 23/04/2026 00:53:29 | 0:00:10.204270 | |
|
app-server-2
at_stable_a.sock |
4125972 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 23/04/2026 22:08:53 | 23/04/2026 22:09:03 | 0:00:10.204255 | |
|
app-server-1
at_stable_b.sock |
2886208 | POST | https://brizadelmar.admintotal.com/admin/ventas/agregar_pedido/ | 66534 | 23/04/2026 04:35:31 | 23/04/2026 04:35:41 | 0:00:10.204236 | |
|
app-server-1
at_stage_a.sock |
2887503 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4500 | 0 | 23/04/2026 04:14:13 | 23/04/2026 04:14:23 | 0:00:10.204229 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61216/ | 6 | 23/04/2026 12:02:56 | 23/04/2026 12:03:06 | 0:00:10.204219 | |
|
app-server-2
at_stable_a.sock |
3599796 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 23/04/2026 01:05:55 | 23/04/2026 01:06:06 | 0:00:10.204206 | |
|
app-server-2
at_stage_a.sock |
3662691 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 23/04/2026 06:18:35 | 23/04/2026 06:18:45 | 0:00:10.204170 | |
|
app-server-1
at_stable_b.sock |
2845083 | POST | https://construramasanpatricio.admintotal.com/admin/ventas/reportes/ventas_en_negativo/ | 71 | 22/04/2026 23:17:32 | 22/04/2026 23:17:42 | 0:00:10.204164 | |
|
app-server-1
at_stable_a.sock |
2866566 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/04/2026 03:01:11 | 23/04/2026 03:01:21 | 0:00:10.204152 | |
|
app-server-2
at_canary_b.sock |
3647235 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 23/04/2026 03:48:14 | 23/04/2026 03:48:25 | 0:00:10.204141 | |
|
app-server-2
at_stage_a.sock |
4126048 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 23/04/2026 19:26:59 | 23/04/2026 19:27:09 | 0:00:10.204135 | |
|
app-server-1
at_stable_b.sock |
2886211 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 23/04/2026 06:04:09 | 23/04/2026 06:04:19 | 0:00:10.204116 | |
|
app-server-1
at_stable_b.sock |
2848243 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/04/2026 02:17:20 | 23/04/2026 02:17:30 | 0:00:10.204066 | |
|
app-server-2
at_stable_a.sock |
3646743 | HEAD | https://carben.admintotal.com/api/v2/ | 0 | 23/04/2026 04:35:22 | 23/04/2026 04:35:32 | 0:00:10.204065 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | POST | https://soporte.admintotal.com/soporte/login/?next=/cargar_respaldo/ | 114 | 23/04/2026 11:31:54 | 23/04/2026 11:32:04 | 0:00:10.204045 | |
|
at-respaldos
at_dev_a.sock |
2258855 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 23/04/2026 12:07:38 | 23/04/2026 12:07:49 | 0:00:10.204028 | |
|
app-server-2
at_stage_a.sock |
3602303 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/101475/?cantidad=1 | 0 | 22/04/2026 23:27:10 | 22/04/2026 23:27:20 | 0:00:10.204011 | |
|
app-server-2
at_stage_a.sock |
4126048 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 23/04/2026 19:28:22 | 23/04/2026 19:28:32 | 0:00:10.204011 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | GET | https://soporte.admintotal.com/t/60964/ | 0 | 23/04/2026 12:22:35 | 23/04/2026 12:22:45 | 0:00:10.203978 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | GET | https://facturacliente.com/app/cliente_contains/?term=PORCELAN | 0 | 23/04/2026 17:43:51 | 23/04/2026 17:44:01 | 0:00:10.203963 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 351 | 23/04/2026 18:20:47 | 23/04/2026 18:20:57 | 0:00:10.203960 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | POST | https://facturacliente.com/app/factura_cfdi/ | 1698 | 23/04/2026 13:41:23 | 23/04/2026 13:41:33 | 0:00:10.203951 |