| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1196241 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78106&id=78096& | 0 | 07/04/2026 04:30:05 | 07/04/2026 04:30:15 | 0:00:10.169513 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/27770/ | 0 | 07/04/2026 01:01:21 | 07/04/2026 01:01:31 | 0:00:10.169497 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 07/04/2026 00:07:49 | 07/04/2026 00:08:00 | 0:00:10.169481 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=ECON | 0 | 07/04/2026 04:19:40 | 07/04/2026 04:19:50 | 0:00:10.169451 | |
|
app-server-2
at_dev_b.sock |
1188785 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/ | 142 | 07/04/2026 03:33:26 | 07/04/2026 03:33:36 | 0:00:10.169416 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55476/ | 6 | 07/04/2026 09:39:07 | 07/04/2026 09:39:17 | 0:00:10.169411 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 17:47:31 | 07/04/2026 17:47:42 | 0:00:10.169400 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9350&solo_codigo=0&value_f… | 0 | 07/04/2026 05:49:01 | 07/04/2026 05:49:11 | 0:00:10.169309 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 07/04/2026 09:40:30 | 07/04/2026 09:40:40 | 0:00:10.169301 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 07/04/2026 14:24:46 | 07/04/2026 14:24:56 | 0:00:10.169286 | |
|
app-server-1
at_stable_a.sock |
3487187 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1531&term=92 | 0 | 07/04/2026 01:41:02 | 07/04/2026 01:41:12 | 0:00:10.169265 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 21:40:44 | 06/04/2026 21:40:54 | 0:00:10.169221 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/101118/ | 0 | 06/04/2026 23:39:58 | 06/04/2026 23:40:08 | 0:00:10.169202 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://ferremart.admintotal.com/ecommerce/ajax/productos/?ind=0 | 0 | 07/04/2026 06:58:26 | 07/04/2026 06:58:36 | 0:00:10.169182 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | GET | https://facturacliente.com/app/cliente_contains/?term=S | 0 | 06/04/2026 22:47:22 | 06/04/2026 22:47:32 | 0:00:10.169139 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57568&limit=25 | 0 | 07/04/2026 03:24:53 | 07/04/2026 03:25:03 | 0:00:10.169126 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=MINI%20S | 0 | 07/04/2026 06:40:23 | 07/04/2026 06:40:33 | 0:00:10.169120 | |
|
app-server-2
at_dev_b.sock |
1144092 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 06/04/2026 21:19:09 | 06/04/2026 21:19:19 | 0:00:10.169095 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/04/2026 00:30:44 | 07/04/2026 00:30:54 | 0:00:10.169091 | |
|
app-server-2
at_canary_a.sock |
1141494 | GET | https://34.56.96.33/public/.env.staging | 0 | 07/04/2026 00:40:32 | 07/04/2026 00:40:42 | 0:00:10.169068 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=1103006&ind=0 | 0 | 06/04/2026 22:25:54 | 06/04/2026 22:26:04 | 0:00:10.169055 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/152678/ | 0 | 06/04/2026 21:47:54 | 06/04/2026 21:48:04 | 0:00:10.169051 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=ale | 0 | 07/04/2026 06:16:47 | 07/04/2026 06:16:57 | 0:00:10.169025 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://mgo.respaldo.admintotal.com/admin/refaccionaria/ajax/contains/servicio_automotriz/?fecha=20… | 0 | 07/04/2026 10:42:54 | 07/04/2026 10:43:04 | 0:00:10.169008 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/63422/ | 0 | 07/04/2026 02:11:19 | 07/04/2026 02:11:29 | 0:00:10.169005 |