| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1209642 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27695 | 07/04/2026 05:24:58 | 07/04/2026 05:25:08 | 0:00:10.157948 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://solo.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=2026-04-06&moneda=1&p… | 0 | 06/04/2026 18:37:58 | 06/04/2026 18:38:09 | 0:00:10.157918 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 327 | 07/04/2026 12:01:10 | 07/04/2026 12:01:20 | 0:00:10.157899 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 06/04/2026 21:44:21 | 06/04/2026 21:44:31 | 0:00:10.157898 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60891/ | 314 | 07/04/2026 10:19:59 | 07/04/2026 10:20:09 | 0:00:10.157865 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70038&limit=25 | 0 | 07/04/2026 00:01:19 | 07/04/2026 00:01:29 | 0:00:10.157776 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/04/2026 13:21:41 | 07/04/2026 13:21:51 | 0:00:10.157711 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38903/ | 0 | 07/04/2026 03:21:09 | 07/04/2026 03:21:19 | 0:00:10.157692 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/04/2026 01:54:09 | 07/04/2026 01:54:19 | 0:00:10.157687 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71618&limit=25 | 0 | 06/04/2026 23:33:43 | 06/04/2026 23:33:53 | 0:00:10.157686 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 00:00:59 | 07/04/2026 00:01:09 | 0:00:10.157683 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 07/04/2026 02:56:30 | 07/04/2026 02:56:40 | 0:00:10.157680 | |
|
app-server-2
at_dev_b.sock |
1188785 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 0 | 07/04/2026 03:23:11 | 07/04/2026 03:23:22 | 0:00:10.157673 | |
|
at-respaldos
at_dev_a.sock |
2920976 | GET | https://progreso.respaldo.admintotal.com/ajax/contains/detalles_compra_devolucion/?ignorar_detalles… | 0 | 07/04/2026 14:59:02 | 07/04/2026 14:59:12 | 0:00:10.157654 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/04/2026 10:19:12 | 07/04/2026 10:19:22 | 0:00:10.157649 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://dualri.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&booleano=on&almacen=&year=2026&… | 0 | 06/04/2026 21:28:16 | 06/04/2026 21:28:26 | 0:00:10.157551 | |
|
app-server-1
at_canary_b.sock |
3519141 | GET | https://extreme.admintotal.com/ajax/get_solicitudes_traspaso/1531/?html=1&avance=&sol=215167&almace… | 0 | 07/04/2026 06:58:47 | 07/04/2026 06:58:57 | 0:00:10.157547 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/27776/ | 0 | 07/04/2026 04:15:04 | 07/04/2026 04:15:14 | 0:00:10.157523 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 06:09:44 | 07/04/2026 06:09:54 | 0:00:10.157521 | |
|
app-server-2
at_dev_b.sock |
1149367 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&solo_codig… | 0 | 07/04/2026 00:02:30 | 07/04/2026 00:02:41 | 0:00:10.157518 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4796 | 07/04/2026 03:49:11 | 07/04/2026 03:49:21 | 0:00:10.157504 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/90257/ | 0 | 07/04/2026 00:26:04 | 07/04/2026 00:26:14 | 0:00:10.157497 | |
|
app-server-1
at_stable_a.sock |
3471063 | POST | https://lacubiella.admintotal.com/ajax/validar_punto_venta/ | 2465 | 06/04/2026 19:52:05 | 06/04/2026 19:52:15 | 0:00:10.157477 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://medina.admintotal.com/ajax/contains/producto/?a=1531&sin_descontinuados=1&term=1081509 | 0 | 06/04/2026 20:52:49 | 06/04/2026 20:52:59 | 0:00:10.157461 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 06/04/2026 22:31:09 | 06/04/2026 22:31:19 | 0:00:10.157459 |