| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1154152 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27695 | 07/04/2026 02:24:45 | 07/04/2026 02:24:55 | 0:00:10.181524 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/26529/ | 0 | 07/04/2026 04:51:50 | 07/04/2026 04:52:00 | 0:00:10.181523 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 321 | 07/04/2026 06:10:46 | 07/04/2026 06:10:56 | 0:00:10.181515 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://medina.admintotal.com/ajax/contains/producto/?a=1531&sin_descontinuados=1&term=1221510 | 0 | 06/04/2026 20:53:09 | 06/04/2026 20:53:19 | 0:00:10.181503 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 07/04/2026 20:06:00 | 07/04/2026 20:06:10 | 0:00:10.181490 | |
|
app-server-2
at_dev_b.sock |
1188785 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 07/04/2026 04:02:55 | 07/04/2026 04:03:05 | 0:00:10.181468 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57774&limit=25 | 0 | 07/04/2026 03:22:20 | 07/04/2026 03:22:31 | 0:00:10.181466 | |
|
app-server-1
at_canary_b.sock |
3483264 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 00:26:38 | 07/04/2026 00:26:48 | 0:00:10.181438 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 06/04/2026 22:27:26 | 06/04/2026 22:27:36 | 0:00:10.181426 | |
|
app-server-2
at_dev_a.sock |
1632387 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 16425 | 07/04/2026 20:20:42 | 07/04/2026 20:20:52 | 0:00:10.181419 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564828 | POST | https://soporte.admintotal.com/t/61120/ | 1866 | 07/04/2026 08:24:17 | 07/04/2026 08:24:27 | 0:00:10.181401 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 636 | 07/04/2026 13:45:18 | 07/04/2026 13:45:28 | 0:00:10.181386 | |
|
app-server-2
at_dev_b.sock |
1144023 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 00:19:05 | 07/04/2026 00:19:15 | 0:00:10.181352 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321241 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 348 | 07/04/2026 02:32:09 | 07/04/2026 02:32:19 | 0:00:10.181349 | |
|
app-server-2
at_dev_b.sock |
1252867 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 7386 | 07/04/2026 07:31:21 | 07/04/2026 07:31:31 | 0:00:10.181340 | |
|
app-server-1
at_stable_a.sock |
4011184 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 18:38:09 | 07/04/2026 18:38:19 | 0:00:10.181298 | |
|
app-server-2
at_dev_b.sock |
1146820 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/04/2026 22:31:30 | 06/04/2026 22:31:40 | 0:00:10.181282 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 13:59:54 | 07/04/2026 14:00:04 | 0:00:10.181268 | |
|
pdfgen
pdfgen.sock |
668 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8415 | 07/04/2026 11:38:36 | 07/04/2026 11:38:46 | 0:00:10.181259 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 07/04/2026 10:39:33 | 07/04/2026 10:39:43 | 0:00:10.181251 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 07/04/2026 19:55:12 | 07/04/2026 19:55:22 | 0:00:10.181237 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 07/04/2026 13:01:58 | 07/04/2026 13:02:09 | 0:00:10.181235 | |
|
at-respaldos
at_dev_a.sock |
2933478 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA4&a=9&codigo… | 0 | 07/04/2026 15:33:06 | 07/04/2026 15:33:16 | 0:00:10.181234 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/27598/ | 0 | 07/04/2026 01:11:22 | 07/04/2026 01:11:32 | 0:00:10.181194 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99129/ | 0 | 07/04/2026 12:09:42 | 07/04/2026 12:09:52 | 0:00:10.181172 |