| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 01:04:45 | 07/04/2026 01:04:56 | 0:00:10.180223 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/04/2026 00:35:20 | 07/04/2026 00:35:30 | 0:00:10.180218 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 22:25:54 | 06/04/2026 22:26:04 | 0:00:10.180206 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 03:09:24 | 07/04/2026 03:09:35 | 0:00:10.180190 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/51457/ | 0 | 07/04/2026 03:00:07 | 07/04/2026 03:00:17 | 0:00:10.180190 | |
|
at-respaldos
at_dev_b.sock |
2884615 | GET | https://aciaceros.respaldo.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencim… | 0 | 07/04/2026 11:40:52 | 07/04/2026 11:41:02 | 0:00:10.180171 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/216716/ | 55373 | 07/04/2026 05:56:24 | 07/04/2026 05:56:34 | 0:00:10.180158 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://fabricajas.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&m… | 0 | 06/04/2026 20:32:17 | 06/04/2026 20:32:27 | 0:00:10.180158 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://diazlab.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mone… | 0 | 06/04/2026 19:47:40 | 06/04/2026 19:47:51 | 0:00:10.180152 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://forzaveracruz.admintotal.com/ajax/get_status_procesos/?id=2955& | 0 | 06/04/2026 22:22:20 | 06/04/2026 22:22:30 | 0:00:10.180147 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 311 | 07/04/2026 13:06:48 | 07/04/2026 13:06:58 | 0:00:10.180144 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://dentalesdepot.admintotal.com/admin/producto/edit/3932/?success=Se%20ha%20guardado%20el%20pr… | 0 | 06/04/2026 23:09:13 | 06/04/2026 23:09:23 | 0:00:10.180089 | |
|
app-server-1
at_stable_b.sock |
3501336 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 02:43:54 | 07/04/2026 02:44:05 | 0:00:10.180086 | |
|
app-server-1
at_stable_a.sock |
3487187 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1531&term=912 | 0 | 07/04/2026 01:41:33 | 07/04/2026 01:41:43 | 0:00:10.180083 | |
|
app-server-2
at_dev_b.sock |
1153564 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78096& | 0 | 07/04/2026 02:05:44 | 07/04/2026 02:05:54 | 0:00:10.180082 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67620&limit=25 | 0 | 07/04/2026 00:49:11 | 07/04/2026 00:49:21 | 0:00:10.180076 | |
|
app-server-2
at_dev_b.sock |
1141807 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 21:14:44 | 06/04/2026 21:14:54 | 0:00:10.180058 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400342 | GET | https://facturacliente.com/app/cliente_contains/?term=SAL | 0 | 06/04/2026 19:04:32 | 06/04/2026 19:04:42 | 0:00:10.180035 | |
|
at-respaldos
at_dev_a.sock |
2677269 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 06/04/2026 14:11:44 | 06/04/2026 14:11:54 | 0:00:10.180016 | |
|
app-server-2
at_dev_b.sock |
1132208 | GET | https://pruebasautomatizadas.admintotal.com/admin/acr/agregar/ | 0 | 06/04/2026 18:30:17 | 06/04/2026 18:30:28 | 0:00:10.179969 | |
|
at-respaldos
at_dev_a.sock |
2829733 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 07/04/2026 07:39:58 | 07/04/2026 07:40:08 | 0:00:10.179967 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 21:30:18 | 06/04/2026 21:30:28 | 0:00:10.179956 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=&hasta=&q=&page_size=25&estad… | 0 | 07/04/2026 10:50:16 | 07/04/2026 10:50:27 | 0:00:10.179940 | |
|
at-respaldos
at_dev_b.sock |
2720080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/04/2026 20:07:36 | 06/04/2026 20:07:46 | 0:00:10.179912 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658714 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61112/ | 6 | 07/04/2026 12:52:30 | 07/04/2026 12:52:40 | 0:00:10.179907 |