| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1635779 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3963084/ | 0 | 07/04/2026 20:26:19 | 07/04/2026 20:26:30 | 0:00:10.170152 | |
|
app-server-2
at_canary_a.sock |
1186978 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GUSTAVO%2… | 0 | 07/04/2026 03:55:05 | 07/04/2026 03:55:15 | 0:00:10.170147 | |
|
app-server-2
at_dev_b.sock |
1188783 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 07/04/2026 04:17:48 | 07/04/2026 04:17:58 | 0:00:10.170140 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61074/ | 6 | 07/04/2026 14:14:55 | 07/04/2026 14:15:05 | 0:00:10.170135 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9177/ | 0 | 07/04/2026 04:19:09 | 07/04/2026 04:19:19 | 0:00:10.170120 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 07/04/2026 06:46:01 | 07/04/2026 06:46:11 | 0:00:10.170110 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61012/ | 6 | 07/04/2026 17:55:09 | 07/04/2026 17:55:19 | 0:00:10.170074 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/80412/ | 0 | 07/04/2026 01:10:52 | 07/04/2026 01:11:02 | 0:00:10.170060 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 19:22:10 | 07/04/2026 19:22:20 | 0:00:10.170057 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CARMEN%20NAYE… | 0 | 07/04/2026 03:57:58 | 07/04/2026 03:58:08 | 0:00:10.170043 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 07/04/2026 12:15:03 | 07/04/2026 12:15:14 | 0:00:10.170039 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9359/ | 0 | 07/04/2026 03:49:11 | 07/04/2026 03:49:21 | 0:00:10.170004 | |
|
app-server-1
at_stable_a.sock |
4027988 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4014322/ | 0 | 07/04/2026 20:46:04 | 07/04/2026 20:46:14 | 0:00:10.169997 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 358 | 07/04/2026 09:01:34 | 07/04/2026 09:01:44 | 0:00:10.169962 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/04/2026 01:53:28 | 07/04/2026 01:53:38 | 0:00:10.169956 | |
|
app-server-2
at_dev_b.sock |
1196241 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 04:10:06 | 07/04/2026 04:10:17 | 0:00:10.169956 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 04:10:57 | 07/04/2026 04:11:08 | 0:00:10.169953 | |
|
app-server-2
at_stage_b.sock |
1133042 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 06/04/2026 23:16:43 | 06/04/2026 23:16:53 | 0:00:10.169947 | |
|
app-server-1
at_stable_a.sock |
4011184 | POST | https://surtidort.admintotal.com/admin/inventario/editar_compra/4489683/ | 22620 | 07/04/2026 18:44:10 | 07/04/2026 18:44:20 | 0:00:10.169925 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 504 | 07/04/2026 12:00:40 | 07/04/2026 12:00:50 | 0:00:10.169918 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 07:07:34 | 07/04/2026 07:07:44 | 0:00:10.169912 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://soluciones.admintotal.com/admin/ver_pedido/590837/ | 0 | 07/04/2026 03:37:33 | 07/04/2026 03:37:43 | 0:00:10.169904 | |
|
app-server-1
at_stable_a.sock |
4023531 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 19:22:27 | 07/04/2026 19:22:37 | 0:00:10.169897 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71141&limit=25 | 0 | 06/04/2026 23:42:01 | 06/04/2026 23:42:11 | 0:00:10.169889 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57750&limit=25 | 0 | 07/04/2026 03:36:29 | 07/04/2026 03:36:39 | 0:00:10.169877 |