| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658725 | GET | https://soporte.admintotal.com/ver_cliente/4350/?usuario=AUVB740803JU5 | 0 | 07/04/2026 15:06:37 | 07/04/2026 15:06:48 | 0:00:10.159365 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://medina.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=8888&almace… | 0 | 06/04/2026 21:47:54 | 06/04/2026 21:48:04 | 0:00:10.159349 | |
|
app-server-2
at_dev_b.sock |
1197391 | GET | https://pruebasautomatizadas.admintotal.com/ubicaciones/get_ubicaciones/04630/ | 0 | 07/04/2026 04:29:55 | 07/04/2026 04:30:05 | 0:00:10.159346 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=ma | 0 | 07/04/2026 04:43:24 | 07/04/2026 04:43:34 | 0:00:10.159346 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/63431/ | 0 | 07/04/2026 02:11:29 | 07/04/2026 02:11:40 | 0:00:10.159317 | |
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 07/04/2026 21:09:37 | 07/04/2026 21:09:47 | 0:00:10.159306 | |
|
app-server-1
at_canary_a.sock |
4030446 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 21:40:14 | 07/04/2026 21:40:24 | 0:00:10.159267 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 07/04/2026 03:36:01 | 07/04/2026 03:36:11 | 0:00:10.159231 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 07/04/2026 13:31:03 | 07/04/2026 13:31:13 | 0:00:10.159230 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61146/ | 525 | 07/04/2026 13:09:05 | 07/04/2026 13:09:15 | 0:00:10.159208 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 08:53:24 | 07/04/2026 08:53:34 | 0:00:10.159163 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://comaralimentos.admintotal.com/api/v2/empleados/?limit=100 | 0 | 07/04/2026 03:36:18 | 07/04/2026 03:36:29 | 0:00:10.159159 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60054/ | 6 | 07/04/2026 13:58:46 | 07/04/2026 13:58:56 | 0:00:10.159121 | |
|
app-server-2
at_dev_a.sock |
1632676 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 07/04/2026 20:07:01 | 07/04/2026 20:07:11 | 0:00:10.159107 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 06/04/2026 22:40:29 | 06/04/2026 22:40:39 | 0:00:10.159054 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3150 | 0 | 07/04/2026 02:21:55 | 07/04/2026 02:22:05 | 0:00:10.159051 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56486&limit=25 | 0 | 07/04/2026 03:43:19 | 07/04/2026 03:43:29 | 0:00:10.159038 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 01:38:40 | 07/04/2026 01:38:50 | 0:00:10.159023 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:39:51 | 07/04/2026 01:40:01 | 0:00:10.159014 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/439046/ | 8840 | 07/04/2026 05:49:01 | 07/04/2026 05:49:11 | 0:00:10.159005 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/142977/ | 0 | 06/04/2026 22:14:38 | 06/04/2026 22:14:48 | 0:00:10.158994 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 07/04/2026 12:49:16 | 07/04/2026 12:49:26 | 0:00:10.158982 | |
|
app-server-2
at_dev_a.sock |
1610579 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 19:09:53 | 07/04/2026 19:10:03 | 0:00:10.158963 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/558788/ | 0 | 07/04/2026 03:11:36 | 07/04/2026 03:11:47 | 0:00:10.158962 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/25093/ | 0 | 07/04/2026 04:54:13 | 07/04/2026 04:54:23 | 0:00:10.158951 |