| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2126152 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 29/04/2026 00:05:41 | 29/04/2026 00:05:51 | 0:00:10.160913 | |
|
at-respaldos
at_dev_b.sock |
3507188 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 28/04/2026 14:09:35 | 28/04/2026 14:09:45 | 0:00:10.160912 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 28/04/2026 18:23:47 | 28/04/2026 18:23:57 | 0:00:10.160912 | |
|
app-server-2
at_legacy_a.sock |
1500951 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 28/04/2026 05:50:45 | 28/04/2026 05:50:55 | 0:00:10.160907 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | POST | https://facturacliente.com/app/enviar_factura/814229/ | 120 | 28/04/2026 13:43:24 | 28/04/2026 13:43:34 | 0:00:10.160896 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240077 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=marzar&vers… | 0 | 28/04/2026 12:10:16 | 28/04/2026 12:10:27 | 0:00:10.160889 | |
|
app-server-2
at_legacy_a.sock |
1572636 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=0285&solo_codigo=0&valu… | 0 | 28/04/2026 06:23:31 | 28/04/2026 06:23:41 | 0:00:10.160883 | |
|
app-server-1
at_legacy_b.sock |
1831344 | GET | https://aomexico.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=9507&month=3&year=2026&cr=&… | 0 | 28/04/2026 19:29:47 | 28/04/2026 19:29:57 | 0:00:10.160878 | |
|
app-server-2
at_canary_b.sock |
2117155 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 28/04/2026 20:04:14 | 28/04/2026 20:04:25 | 0:00:10.160871 | |
|
at-respaldos
at_dev_a.sock |
3515326 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 28/04/2026 15:22:37 | 28/04/2026 15:22:47 | 0:00:10.160861 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4300 | 0 | 28/04/2026 06:41:19 | 28/04/2026 06:41:29 | 0:00:10.160844 | |
|
app-server-2
at_legacy_b.sock |
2112801 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/04/2026 00:45:55 | 29/04/2026 00:46:05 | 0:00:10.160808 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 28/04/2026 09:49:59 | 28/04/2026 09:50:09 | 0:00:10.160808 | |
|
app-server-1
at_stable_a.sock |
1092651 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 28/04/2026 06:36:33 | 28/04/2026 06:36:43 | 0:00:10.160806 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 05:41:16 | 28/04/2026 05:41:26 | 0:00:10.160777 | |
|
app-server-2
at_legacy_a.sock |
1500950 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 28/04/2026 03:50:49 | 28/04/2026 03:50:59 | 0:00:10.160770 | |
|
app-server-1
at_legacy_a.sock |
1045949 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 02:52:25 | 28/04/2026 02:52:35 | 0:00:10.160769 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 431 | 28/04/2026 17:14:02 | 28/04/2026 17:14:13 | 0:00:10.160766 | |
|
app-server-1
at_stable_b.sock |
1834729 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status… | 0 | 28/04/2026 21:46:31 | 28/04/2026 21:46:42 | 0:00:10.160747 | |
|
app-server-1
at_stable_a.sock |
1092461 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 28/04/2026 06:40:38 | 28/04/2026 06:40:48 | 0:00:10.160742 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 28/04/2026 03:32:41 | 28/04/2026 03:32:51 | 0:00:10.160706 | |
|
app-server-2
at_dev_b.sock |
2122325 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7852 | 28/04/2026 22:05:35 | 28/04/2026 22:05:45 | 0:00:10.160701 | |
|
app-server-1
at_stable_b.sock |
1857088 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 29/04/2026 01:46:20 | 29/04/2026 01:46:30 | 0:00:10.160694 | |
|
app-server-1
at_legacy_b.sock |
1845331 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/04/2026 01:25:27 | 29/04/2026 01:25:37 | 0:00:10.160672 | |
|
at-respaldos
at_dev_a.sock |
3457982 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 28/04/2026 11:21:27 | 28/04/2026 11:21:37 | 0:00:10.160654 |