| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
192170 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 20:42:29 | 16/06/2026 20:42:40 | 0:00:10.232552 | |
|
app-server-2
at_dev_a.sock |
186081 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 16/06/2026 19:05:57 | 16/06/2026 19:06:07 | 0:00:10.232535 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:32:29 | 16/06/2026 20:32:39 | 0:00:10.232534 | |
|
app-server-2
at_stable_b.sock |
290473 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 17/06/2026 03:30:11 | 17/06/2026 03:30:21 | 0:00:10.232519 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=7622202257377&a=9&codig… | 0 | 17/06/2026 04:46:38 | 17/06/2026 04:46:48 | 0:00:10.232501 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 17/06/2026 12:04:37 | 17/06/2026 12:04:47 | 0:00:10.232489 | |
|
app-server-2
at_dev_a.sock |
213386 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 16/06/2026 22:14:25 | 16/06/2026 22:14:35 | 0:00:10.232478 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=3700&precio_min=1 | 0 | 16/06/2026 22:10:29 | 16/06/2026 22:10:39 | 0:00:10.232426 | |
|
app-server-1
at_canary_a.sock |
2045025 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489579/ | 0 | 16/06/2026 19:35:21 | 16/06/2026 19:35:31 | 0:00:10.232422 | |
|
app-server-2
at_dev_a.sock |
313589 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 17/06/2026 04:41:01 | 17/06/2026 04:41:11 | 0:00:10.232421 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:41:17 | 17/06/2026 04:41:27 | 0:00:10.232402 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | POST | https://facturacliente.com/app/factura_cfdi/ | 4715 | 17/06/2026 09:56:42 | 17/06/2026 09:56:52 | 0:00:10.232333 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 17/06/2026 10:30:51 | 17/06/2026 10:31:01 | 0:00:10.232260 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 17/06/2026 13:46:57 | 17/06/2026 13:47:07 | 0:00:10.232210 | |
|
app-server-2
at_dev_a.sock |
218383 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 17/06/2026 00:06:40 | 17/06/2026 00:06:50 | 0:00:10.232190 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 04:14:18 | 17/06/2026 04:14:28 | 0:00:10.232185 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2566513 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61916/ | 6 | 17/06/2026 12:38:40 | 17/06/2026 12:38:50 | 0:00:10.232178 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-17&lim… | 0 | 17/06/2026 03:56:13 | 17/06/2026 03:56:23 | 0:00:10.232168 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 444 | 17/06/2026 08:27:46 | 17/06/2026 08:27:56 | 0:00:10.232167 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 305 | 17/06/2026 16:23:23 | 17/06/2026 16:23:34 | 0:00:10.232108 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 17/06/2026 13:06:07 | 17/06/2026 13:06:18 | 0:00:10.232067 | |
|
app-server-2
at_dev_a.sock |
199753 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/utilerias/prestamos/ | 0 | 16/06/2026 20:51:27 | 16/06/2026 20:51:37 | 0:00:10.232011 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 17/06/2026 07:31:58 | 17/06/2026 07:32:08 | 0:00:10.231983 | |
|
app-server-2
at_stable_b.sock |
186567 | GET | https://buma.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 19:42:30 | 16/06/2026 19:42:40 | 0:00:10.231969 | |
|
at-respaldos
at_dev_a.sock |
727680 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=750120… | 0 | 17/06/2026 13:34:41 | 17/06/2026 13:34:51 | 0:00:10.231965 |