| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1146820 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_totales_corte/06-04-2026/9/?cb=1530 | 0 | 06/04/2026 22:26:45 | 06/04/2026 22:26:56 | 0:00:10.214930 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 01:24:25 | 07/04/2026 01:24:36 | 0:00:10.214929 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2667571/?nuevo=1 | 0 | 06/04/2026 19:08:27 | 06/04/2026 19:08:37 | 0:00:10.214868 | |
|
app-server-2
at_dev_b.sock |
1155297 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3959901/ | 0 | 07/04/2026 02:18:17 | 07/04/2026 02:18:27 | 0:00:10.214845 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 23:45:19 | 06/04/2026 23:45:29 | 0:00:10.214841 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/92917/ | 0 | 07/04/2026 00:15:09 | 07/04/2026 00:15:19 | 0:00:10.214834 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 01:35:16 | 07/04/2026 01:35:26 | 0:00:10.214828 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 03:35:10 | 07/04/2026 03:35:21 | 0:00:10.214816 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=20650 | 0 | 06/04/2026 20:35:00 | 06/04/2026 20:35:11 | 0:00:10.214809 | |
|
app-server-1
at_stable_a.sock |
3467998 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4010743/ | 0 | 06/04/2026 21:41:42 | 06/04/2026 21:41:52 | 0:00:10.214806 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 06/04/2026 18:04:49 | 06/04/2026 18:04:59 | 0:00:10.214805 | |
|
at-respaldos
at_dev_a.sock |
2713256 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 06/04/2026 16:42:25 | 06/04/2026 16:42:35 | 0:00:10.214799 | |
|
app-server-1
at_stable_a.sock |
3466053 | GET | https://megamarket.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=TRUPE… | 0 | 06/04/2026 19:25:44 | 06/04/2026 19:25:55 | 0:00:10.214762 | |
|
app-server-2
at_dev_b.sock |
1132208 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/index/ | 0 | 06/04/2026 19:00:20 | 06/04/2026 19:00:30 | 0:00:10.214751 | |
|
app-server-2
at_dev_b.sock |
1132208 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 19:14:10 | 06/04/2026 19:14:20 | 0:00:10.214731 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/104845/ | 0 | 06/04/2026 23:20:58 | 06/04/2026 23:21:08 | 0:00:10.214696 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 07/04/2026 05:56:58 | 07/04/2026 05:57:08 | 0:00:10.214695 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://ambsil.respaldo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=07%2F04%2F202… | 0 | 07/04/2026 10:19:34 | 07/04/2026 10:19:44 | 0:00:10.214688 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=150 | 0 | 06/04/2026 20:35:52 | 06/04/2026 20:36:02 | 0:00:10.214645 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 06/04/2026 22:34:55 | 06/04/2026 22:35:05 | 0:00:10.214631 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 07/04/2026 10:56:11 | 07/04/2026 10:56:21 | 0:00:10.214624 | |
|
app-server-2
at_dev_b.sock |
1197159 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48670 | 07/04/2026 04:23:15 | 07/04/2026 04:23:25 | 0:00:10.214611 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=63817&limit=25 | 0 | 07/04/2026 01:50:30 | 07/04/2026 01:50:40 | 0:00:10.214609 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 07/04/2026 10:51:30 | 07/04/2026 10:51:40 | 0:00:10.214587 | |
|
app-server-2
at_canary_a.sock |
1186980 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 07/04/2026 05:55:56 | 07/04/2026 05:56:06 | 0:00:10.214573 |