| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56667&limit=25 | 0 | 07/04/2026 03:37:40 | 07/04/2026 03:37:50 | 0:00:10.212178 | |
|
app-server-2
at_dev_b.sock |
1132208 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/2… | 0 | 06/04/2026 19:06:16 | 06/04/2026 19:06:26 | 0:00:10.212150 | |
|
app-server-2
at_dev_b.sock |
1211489 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22385 | 07/04/2026 05:24:27 | 07/04/2026 05:24:37 | 0:00:10.212123 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61105/ | 6 | 07/04/2026 11:10:29 | 07/04/2026 11:10:40 | 0:00:10.212096 | |
|
app-server-2
at_dev_b.sock |
1188779 | GET | https://pruebasautomatizadas.admintotal.com/admin/producto/edit/35845/ | 0 | 07/04/2026 06:00:45 | 07/04/2026 06:00:55 | 0:00:10.212081 | |
|
app-server-2
at_dev_b.sock |
1151446 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 01:13:04 | 07/04/2026 01:13:14 | 0:00:10.212080 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 06/04/2026 18:07:42 | 06/04/2026 18:07:52 | 0:00:10.212063 | |
|
app-server-1
at_stable_a.sock |
3464311 | GET | https://megamarket.admintotal.com/ajax/get_movimiento_caja/167749/?nuevo=1 | 0 | 06/04/2026 18:49:05 | 06/04/2026 18:49:15 | 0:00:10.212052 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 07/04/2026 07:13:32 | 07/04/2026 07:13:42 | 0:00:10.212030 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9177/ | 0 | 07/04/2026 05:09:47 | 07/04/2026 05:09:58 | 0:00:10.212029 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 07/04/2026 11:15:29 | 07/04/2026 11:15:39 | 0:00:10.212028 | |
|
app-server-2
at_stable_b.sock |
1136035 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=49878& | 0 | 06/04/2026 18:51:48 | 06/04/2026 18:51:58 | 0:00:10.212000 | |
|
app-server-1
at_canary_b.sock |
3479947 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 21:55:34 | 06/04/2026 21:55:44 | 0:00:10.211971 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 04:42:59 | 07/04/2026 04:43:09 | 0:00:10.211957 | |
|
app-server-2
at_dev_b.sock |
1193829 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 07/04/2026 04:15:55 | 07/04/2026 04:16:05 | 0:00:10.211935 | |
|
app-server-2
at_stable_a.sock |
1168153 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 07/04/2026 02:57:14 | 07/04/2026 02:57:24 | 0:00:10.211919 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658712 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60827/ | 39 | 07/04/2026 14:23:15 | 07/04/2026 14:23:25 | 0:00:10.211908 | |
|
app-server-2
at_stable_b.sock |
1132106 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 06/04/2026 18:39:17 | 06/04/2026 18:39:27 | 0:00:10.211907 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658722 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61036/ | 6 | 07/04/2026 11:48:55 | 07/04/2026 11:49:05 | 0:00:10.211897 | |
|
app-server-1
at_stable_a.sock |
3487187 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/04/2026 01:41:43 | 07/04/2026 01:41:53 | 0:00:10.211892 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/04/2026 10:37:49 | 07/04/2026 10:38:00 | 0:00:10.211885 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 447 | 07/04/2026 14:55:43 | 07/04/2026 14:55:53 | 0:00:10.211862 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://resisa.admintotal.com/admin/ver_factura/637699/ | 0 | 06/04/2026 20:34:50 | 06/04/2026 20:35:00 | 0:00:10.211849 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=50618&limit=25 | 0 | 07/04/2026 04:40:51 | 07/04/2026 04:41:01 | 0:00:10.211842 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://construramaespronceda.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/19-03-26/tarjeta… | 0 | 06/04/2026 19:29:08 | 06/04/2026 19:29:18 | 0:00:10.211797 |