| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 16/06/2026 23:02:01 | 16/06/2026 23:02:11 | 0:00:10.150563 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/71959/ | 0 | 17/06/2026 01:14:57 | 17/06/2026 01:15:07 | 0:00:10.150561 | |
|
app-server-2
at_dev_a.sock |
228771 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 17/06/2026 00:13:49 | 17/06/2026 00:13:59 | 0:00:10.150544 | |
|
app-server-2
at_dev_a.sock |
228868 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T0… | 0 | 17/06/2026 00:15:21 | 17/06/2026 00:15:31 | 0:00:10.150531 | |
|
app-server-2
at_canary_a.sock |
296259 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 06:09:18 | 17/06/2026 06:09:28 | 0:00:10.150510 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://medina.admintotal.com/api/v2/productos/11912/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 17/06/2026 03:10:46 | 17/06/2026 03:10:56 | 0:00:10.150496 | |
|
app-server-2
at_stable_b.sock |
290639 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4552/?first=1 | 0 | 17/06/2026 04:20:45 | 17/06/2026 04:20:55 | 0:00:10.150471 | |
|
at-respaldos
at_dev_a.sock |
445008 | GET | https://cph.respaldo.admintotal.com/admin/consulta/producto/detalles/29669/?f=1&buscar=Buscar&desde… | 0 | 16/06/2026 15:01:50 | 16/06/2026 15:02:00 | 0:00:10.150448 | |
|
at-respaldos
at_dev_a.sock |
711990 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 12:00:27 | 17/06/2026 12:00:38 | 0:00:10.150433 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9128/ | 0 | 17/06/2026 00:14:40 | 17/06/2026 00:14:50 | 0:00:10.150410 | |
|
at-respaldos
at_dev_a.sock |
445010 | GET | https://td.respaldo.admintotal.com/admin/inventario/ver_producto_almacen/115229/ | 0 | 16/06/2026 15:06:49 | 16/06/2026 15:06:59 | 0:00:10.150396 | |
|
app-server-2
at_canary_a.sock |
182183 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=CONSTRU%2… | 0 | 16/06/2026 18:54:12 | 16/06/2026 18:54:22 | 0:00:10.150392 | |
|
app-server-2
at_dev_a.sock |
308674 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/4… | 0 | 17/06/2026 04:03:22 | 17/06/2026 04:03:32 | 0:00:10.150372 | |
|
app-server-2
at_stage_b.sock |
192170 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 16/06/2026 19:36:34 | 16/06/2026 19:36:44 | 0:00:10.150366 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 17/06/2026 13:30:48 | 17/06/2026 13:30:58 | 0:00:10.150360 | |
|
app-server-2
at_canary_a.sock |
102375 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/612549/ | 524 | 16/06/2026 21:42:08 | 16/06/2026 21:42:18 | 0:00:10.150294 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 195 | 17/06/2026 07:09:35 | 17/06/2026 07:09:45 | 0:00:10.150278 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2706799 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62647/ | 6 | 17/06/2026 14:19:28 | 17/06/2026 14:19:38 | 0:00:10.150274 | |
|
app-server-2
at_canary_a.sock |
185666 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 17/06/2026 00:16:42 | 17/06/2026 00:16:52 | 0:00:10.150270 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/93765/ | 0 | 17/06/2026 02:07:09 | 17/06/2026 02:07:19 | 0:00:10.150173 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/90626/ | 0 | 17/06/2026 01:58:19 | 17/06/2026 01:58:29 | 0:00:10.150120 | |
|
app-server-2
at_dev_a.sock |
246548 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 17/06/2026 02:30:44 | 17/06/2026 02:30:54 | 0:00:10.150120 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 17/06/2026 00:59:11 | 17/06/2026 00:59:21 | 0:00:10.150100 | |
|
app-server-2
at_canary_a.sock |
182183 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1554/?moneda=1&almacen=15… | 0 | 16/06/2026 22:18:20 | 16/06/2026 22:18:30 | 0:00:10.150094 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/app/cliente_contains/?term=GRUPO+ONCO | 0 | 17/06/2026 13:54:20 | 17/06/2026 13:54:30 | 0:00:10.150016 |