| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1638099 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 07/04/2026 21:23:23 | 07/04/2026 21:23:33 | 0:00:10.161309 | |
|
at-respaldos
at_dev_a.sock |
2950296 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 07/04/2026 16:59:37 | 07/04/2026 16:59:47 | 0:00:10.161295 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9270&tipo=solicitud_traspas… | 0 | 07/04/2026 03:27:40 | 07/04/2026 03:27:50 | 0:00:10.161253 | |
|
app-server-1
at_stable_a.sock |
4029894 | GET | https://gns.admintotal.com/ajax/get_venta_pendiente/136130/ | 0 | 07/04/2026 20:48:36 | 07/04/2026 20:48:46 | 0:00:10.161220 | |
|
app-server-1
at_canary_b.sock |
3529871 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 07/04/2026 06:36:40 | 07/04/2026 06:36:50 | 0:00:10.161217 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 07/04/2026 13:03:41 | 07/04/2026 13:03:51 | 0:00:10.161208 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://calotelazarocardenas.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARENAS&a=9… | 0 | 07/04/2026 19:36:25 | 07/04/2026 19:36:35 | 0:00:10.161194 | |
|
app-server-1
at_stable_a.sock |
4026572 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=MUCHA%20LA… | 0 | 07/04/2026 19:34:43 | 07/04/2026 19:34:53 | 0:00:10.161152 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56904&limit=25 | 0 | 07/04/2026 03:33:56 | 07/04/2026 03:34:06 | 0:00:10.161144 | |
|
app-server-1
at_stable_a.sock |
4029732 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 07/04/2026 20:57:35 | 07/04/2026 20:57:45 | 0:00:10.161139 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://agromac.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 07/04/2026 06:58:26 | 07/04/2026 06:58:36 | 0:00:10.161126 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=75801&limit=25 | 0 | 06/04/2026 22:27:16 | 06/04/2026 22:27:26 | 0:00:10.161095 | |
|
app-server-1
at_stable_a.sock |
4026572 | GET | https://dualri.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL&f=1&almacen=&yea… | 0 | 07/04/2026 19:27:43 | 07/04/2026 19:27:54 | 0:00:10.161091 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/566114/?recibo=1 | 0 | 07/04/2026 04:13:22 | 07/04/2026 04:13:32 | 0:00:10.161085 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/103612/ | 0 | 06/04/2026 23:27:37 | 06/04/2026 23:27:47 | 0:00:10.161049 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30744/ | 0 | 07/04/2026 01:02:12 | 07/04/2026 01:02:22 | 0:00:10.161040 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1738&html=1&tipo_comprobante=I | 0 | 07/04/2026 00:37:22 | 07/04/2026 00:37:32 | 0:00:10.161028 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4013313/ | 0 | 06/04/2026 22:49:05 | 06/04/2026 22:49:15 | 0:00:10.161027 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72314/ | 0 | 07/04/2026 01:41:19 | 07/04/2026 01:41:29 | 0:00:10.161020 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 07/04/2026 07:44:11 | 07/04/2026 07:44:21 | 0:00:10.161018 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/04/2026 22:37:56 | 06/04/2026 22:38:06 | 0:00:10.160987 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51972&limit=25 | 0 | 07/04/2026 04:29:14 | 07/04/2026 04:29:24 | 0:00:10.160981 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 02:38:36 | 07/04/2026 02:38:47 | 0:00:10.160963 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/109400/ | 0 | 06/04/2026 23:20:07 | 06/04/2026 23:20:17 | 0:00:10.160943 | |
|
app-server-1
at_canary_b.sock |
3479947 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 22:57:45 | 06/04/2026 22:57:55 | 0:00:10.160941 |