| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 02:26:47 | 07/04/2026 02:26:57 | 0:00:10.173293 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 23:53:06 | 06/04/2026 23:53:16 | 0:00:10.173290 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62064/ | 0 | 07/04/2026 02:14:32 | 07/04/2026 02:14:42 | 0:00:10.173277 | |
|
app-server-2
at_dev_b.sock |
1153564 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 07/04/2026 01:27:20 | 07/04/2026 01:27:31 | 0:00:10.173270 | |
|
app-server-2
at_stable_b.sock |
1135072 | GET | https://seabest.admintotal.com/admin/nomina/reportes/acumulado_percepciones_deducciones/?pdf=1&f=1&… | 0 | 06/04/2026 18:52:18 | 06/04/2026 18:52:28 | 0:00:10.173253 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 07/04/2026 05:25:35 | 07/04/2026 05:25:45 | 0:00:10.173220 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 06/04/2026 09:17:26 | 06/04/2026 09:17:36 | 0:00:10.173201 | |
|
at-respaldos
at_dev_b.sock |
2692089 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4df9-a3e… | 0 | 06/04/2026 14:40:25 | 06/04/2026 14:40:35 | 0:00:10.173187 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 06/04/2026 23:08:42 | 06/04/2026 23:08:52 | 0:00:10.173183 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 02:10:39 | 07/04/2026 02:10:49 | 0:00:10.173160 | |
|
app-server-2
at_stable_a.sock |
1168149 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/51784/ | 0 | 07/04/2026 02:58:15 | 07/04/2026 02:58:25 | 0:00:10.173109 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1543&cliente=&condicion… | 0 | 06/04/2026 19:32:43 | 06/04/2026 19:32:53 | 0:00:10.173091 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 02:24:14 | 07/04/2026 02:24:24 | 0:00:10.173085 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 03:55:07 | 07/04/2026 03:55:17 | 0:00:10.173076 | |
|
app-server-2
at_stable_b.sock |
1138094 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/262339/ | 61955 | 07/04/2026 01:20:21 | 07/04/2026 01:20:31 | 0:00:10.172998 | |
|
app-server-2
at_stable_b.sock |
1155615 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/59513/ | 0 | 07/04/2026 02:23:33 | 07/04/2026 02:23:43 | 0:00:10.172984 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5822 | 06/04/2026 15:08:50 | 06/04/2026 15:09:01 | 0:00:10.172971 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://tnj2.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/04/2026 19:42:55 | 06/04/2026 19:43:05 | 0:00:10.172902 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=72637&limit=25 | 0 | 06/04/2026 23:16:03 | 06/04/2026 23:16:13 | 0:00:10.172861 | |
|
app-server-2
at_stable_b.sock |
1186551 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/abrir_caja/1531/ | 209 | 07/04/2026 04:54:03 | 07/04/2026 04:54:13 | 0:00:10.172838 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/103621/?cantidad=1 | 0 | 06/04/2026 23:20:38 | 06/04/2026 23:20:48 | 0:00:10.172834 | |
|
at-respaldos
at_dev_b.sock |
2708330 | GET | https://formosa.respaldo.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 06/04/2026 16:17:25 | 06/04/2026 16:17:36 | 0:00:10.172817 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/26639/ | 0 | 07/04/2026 04:29:04 | 07/04/2026 04:29:14 | 0:00:10.172816 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/79751/ | 0 | 07/04/2026 01:13:24 | 07/04/2026 01:13:35 | 0:00:10.172814 | |
|
at-respaldos
at_dev_b.sock |
2720078 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 20:08:07 | 06/04/2026 20:08:17 | 0:00:10.172804 |