| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
671444 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 09:32:58 | 17/06/2026 09:33:08 | 0:00:10.166626 | |
|
app-server-2
at_dev_a.sock |
216417 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 17/06/2026 01:03:27 | 17/06/2026 01:03:37 | 0:00:10.166625 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 17/06/2026 01:16:48 | 17/06/2026 01:16:58 | 0:00:10.166518 | |
|
app-server-1
at_stable_a.sock |
2093821 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 17/06/2026 01:30:35 | 17/06/2026 01:30:45 | 0:00:10.166499 | |
|
app-server-2
at_dev_a.sock |
308674 | POST | https://pruebasautomatizadas.admintotal.com/admin/almacen/edit/0/ | 6309 | 17/06/2026 04:08:49 | 17/06/2026 04:08:59 | 0:00:10.166474 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 17/06/2026 13:08:50 | 17/06/2026 13:09:00 | 0:00:10.166464 | |
|
app-server-2
at_stable_a.sock |
259177 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/85150/ | 0 | 17/06/2026 02:33:57 | 17/06/2026 02:34:07 | 0:00:10.166436 | |
|
at-respaldos
at_dev_b.sock |
476245 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 18:28:46 | 16/06/2026 18:28:56 | 0:00:10.166388 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2041573 | GET | https://soporte.admintotal.com/generar_soporte_ticket/62487/ | 0 | 16/06/2026 15:40:38 | 16/06/2026 15:40:48 | 0:00:10.166381 | |
|
at-respaldos
at_dev_a.sock |
466052 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 16/06/2026 16:45:28 | 16/06/2026 16:45:38 | 0:00:10.166377 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72211/ | 0 | 17/06/2026 00:13:39 | 17/06/2026 00:13:49 | 0:00:10.166354 | |
|
app-server-2
at_stage_b.sock |
325416 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 17/06/2026 06:01:24 | 17/06/2026 06:01:34 | 0:00:10.166339 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233439 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fagregar_solic… | 0 | 17/06/2026 09:37:14 | 17/06/2026 09:37:24 | 0:00:10.166315 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2659411 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55882/ | 6 | 17/06/2026 14:01:47 | 17/06/2026 14:01:58 | 0:00:10.166284 | |
|
app-server-2
at_dev_a.sock |
305255 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/faltas/ | 0 | 17/06/2026 03:44:47 | 17/06/2026 03:44:57 | 0:00:10.166280 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/77311/ | 0 | 17/06/2026 00:30:37 | 17/06/2026 00:30:47 | 0:00:10.166273 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 381 | 17/06/2026 08:33:44 | 17/06/2026 08:33:54 | 0:00:10.166267 | |
|
app-server-2
at_dev_a.sock |
312979 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 17/06/2026 04:48:20 | 17/06/2026 04:48:30 | 0:00:10.166247 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2683468 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108248/ | 0 | 17/06/2026 13:57:34 | 17/06/2026 13:57:44 | 0:00:10.166232 | |
|
app-server-2
at_dev_a.sock |
209776 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/fon… | 0 | 16/06/2026 21:46:53 | 16/06/2026 21:47:03 | 0:00:10.166230 | |
|
at-respaldos
at_dev_a.sock |
676124 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=1450 | 0 | 17/06/2026 09:43:05 | 17/06/2026 09:43:15 | 0:00:10.166202 | |
|
app-server-2
at_stage_b.sock |
297361 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=OSCAR%… | 0 | 17/06/2026 03:50:34 | 17/06/2026 03:50:44 | 0:00:10.166195 | |
|
at-respaldos
at_dev_b.sock |
743741 | GET | https://modelo.respaldo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 0 | 17/06/2026 14:13:38 | 17/06/2026 14:13:48 | 0:00:10.166166 | |
|
app-server-2
at_dev_b.sock |
270754 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 17/06/2026 02:45:35 | 17/06/2026 02:45:46 | 0:00:10.166122 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2310948 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62606/ | 6 | 17/06/2026 08:37:10 | 17/06/2026 08:37:20 | 0:00:10.166111 |