| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:44:29 | 29/04/2026 21:44:40 | 0:00:10.175094 | |
|
app-server-2
at_dev_a.sock |
2725499 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7146 | 30/04/2026 03:05:02 | 30/04/2026 03:05:12 | 0:00:10.175091 | |
|
at-respaldos
at_dev_a.sock |
4051577 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 01:33:09 | 30/04/2026 01:33:19 | 0:00:10.175081 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804870 | GET | https://soporte.admintotal.com/tickets/ | 0 | 29/04/2026 14:56:37 | 29/04/2026 14:56:47 | 0:00:10.175065 | |
|
app-server-2
at_stage_a.sock |
2209427 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 29/04/2026 06:13:39 | 29/04/2026 06:13:49 | 0:00:10.175038 | |
|
app-server-1
at_legacy_b.sock |
2506020 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 29/04/2026 20:25:37 | 29/04/2026 20:25:48 | 0:00:10.175031 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/596421/ | 0 | 29/04/2026 23:48:43 | 29/04/2026 23:48:53 | 0:00:10.175028 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1992808 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61535/ | 6 | 29/04/2026 16:21:03 | 29/04/2026 16:21:14 | 0:00:10.175018 | |
|
app-server-1
at_legacy_b.sock |
1906653 | GET | https://pcg.admintotal.com/ajax/totales_ventas_producto_almacen/15655/?factor_seleccionado=1 | 0 | 29/04/2026 05:47:12 | 29/04/2026 05:47:23 | 0:00:10.174996 | |
|
app-server-2
at_stage_a.sock |
2654577 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20CA… | 0 | 29/04/2026 20:53:00 | 29/04/2026 20:53:10 | 0:00:10.174990 | |
|
app-server-2
at_dev_a.sock |
2672092 | GET | https://pruebasautomatizadas.admintotal.com/ | 0 | 30/04/2026 01:34:38 | 30/04/2026 01:34:48 | 0:00:10.174955 | |
|
app-server-2
at_stage_a.sock |
2723918 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/584002/?recibo=1 | 0 | 30/04/2026 04:37:13 | 30/04/2026 04:37:23 | 0:00:10.174943 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:53:42 | 30/04/2026 00:53:53 | 0:00:10.174933 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 29/04/2026 23:44:38 | 29/04/2026 23:44:48 | 0:00:10.174880 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://phn.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04/26&hasta… | 0 | 29/04/2026 18:55:19 | 29/04/2026 18:55:30 | 0:00:10.174874 | |
|
app-server-1
at_stable_b.sock |
1906941 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 29/04/2026 06:57:12 | 29/04/2026 06:57:22 | 0:00:10.174858 | |
|
app-server-1
at_canary_a.sock |
2499257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 29/04/2026 19:39:46 | 29/04/2026 19:39:57 | 0:00:10.174855 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:53:35 | 30/04/2026 01:53:45 | 0:00:10.174831 | |
|
app-server-2
at_dev_a.sock |
2660921 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=80256& | 0 | 29/04/2026 22:22:48 | 29/04/2026 22:22:59 | 0:00:10.174817 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 200 | 29/04/2026 15:45:45 | 29/04/2026 15:45:55 | 0:00:10.174803 | |
|
app-server-2
at_stage_b.sock |
2639235 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 29/04/2026 18:49:20 | 29/04/2026 18:49:30 | 0:00:10.174778 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 168 | 29/04/2026 17:17:26 | 29/04/2026 17:17:36 | 0:00:10.174769 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 29/04/2026 15:22:38 | 29/04/2026 15:22:49 | 0:00:10.174760 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://ferreteriatrega.admintotal.com/api/v2/empleados/?limit=100 | 0 | 30/04/2026 03:39:14 | 30/04/2026 03:39:24 | 0:00:10.174727 | |
|
app-server-1
at_legacy_b.sock |
1906611 | POST | https://brizadelmar.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9958 | 29/04/2026 05:38:14 | 29/04/2026 05:38:24 | 0:00:10.174711 |