| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
319958 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 26/04/2026 21:30:29 | 26/04/2026 21:30:39 | 0:00:10.166775 | |
|
app-server-2
at_dev_b.sock |
879576 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 2679 | 27/04/2026 03:03:02 | 27/04/2026 03:03:12 | 0:00:10.166728 | |
|
app-server-1
at_canary_b.sock |
316475 | GET | https://mst.admintotal.com/admin/cxc/6542/credito/ | 0 | 26/04/2026 21:29:59 | 26/04/2026 21:30:09 | 0:00:10.166727 | |
|
app-server-2
at_dev_a.sock |
858971 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/registrar_garantia/ | 392 | 27/04/2026 02:04:33 | 27/04/2026 02:04:43 | 0:00:10.166692 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/04/2026 12:26:06 | 27/04/2026 12:26:16 | 0:00:10.166687 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 298 | 27/04/2026 13:12:12 | 27/04/2026 13:12:22 | 0:00:10.166671 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 26/04/2026 23:32:35 | 26/04/2026 23:32:45 | 0:00:10.166640 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1350 | 0 | 27/04/2026 06:55:36 | 27/04/2026 06:55:46 | 0:00:10.166624 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/?pag=1 | 0 | 27/04/2026 10:33:29 | 27/04/2026 10:33:39 | 0:00:10.166612 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 02:09:37 | 27/04/2026 02:09:47 | 0:00:10.166596 | |
|
app-server-2
at_dev_a.sock |
858971 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/general/ | 5892 | 27/04/2026 01:00:08 | 27/04/2026 01:00:19 | 0:00:10.166561 | |
|
app-server-2
at_dev_a.sock |
904861 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/abrir_caja/9/ | 198 | 27/04/2026 05:16:49 | 27/04/2026 05:16:59 | 0:00:10.166552 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 15:59:58 | 27/04/2026 16:00:08 | 0:00:10.166535 | |
|
app-server-1
at_canary_b.sock |
319958 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3500 | 0 | 26/04/2026 21:41:09 | 26/04/2026 21:41:19 | 0:00:10.166532 | |
|
at-respaldos
at_dev_b.sock |
3147785 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 27/04/2026 11:07:13 | 27/04/2026 11:07:24 | 0:00:10.166505 | |
|
app-server-2
at_dev_a.sock |
859062 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=79981& | 0 | 27/04/2026 01:03:51 | 27/04/2026 01:04:02 | 0:00:10.166500 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/abono/0/ | 1158 | 27/04/2026 15:05:00 | 27/04/2026 15:05:11 | 0:00:10.166456 | |
|
app-server-2
at_legacy_a.sock |
874711 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=900 | 0 | 27/04/2026 02:55:57 | 27/04/2026 02:56:07 | 0:00:10.166456 | |
|
app-server-1
at_canary_b.sock |
314012 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 26/04/2026 23:42:23 | 26/04/2026 23:42:34 | 0:00:10.166428 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 27/04/2026 03:40:28 | 27/04/2026 03:40:38 | 0:00:10.166425 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://freforma.admintotal.com/ecommerce/tienda-no-disponible/ | 0 | 26/04/2026 21:30:09 | 26/04/2026 21:30:19 | 0:00:10.166421 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2681295/?nuevo=1 | 0 | 27/04/2026 19:33:08 | 27/04/2026 19:33:18 | 0:00:10.166388 | |
|
app-server-1
at_stage_b.sock |
318037 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 26/04/2026 21:30:19 | 26/04/2026 21:30:29 | 0:00:10.166377 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 324 | 27/04/2026 13:26:58 | 27/04/2026 13:27:08 | 0:00:10.166376 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 16:26:50 | 27/04/2026 16:27:00 | 0:00:10.166371 |