| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 27/04/2026 09:42:40 | 27/04/2026 09:42:50 | 0:00:10.161808 | |
|
app-server-2
at_dev_a.sock |
903858 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4038558/ | 0 | 27/04/2026 04:25:42 | 27/04/2026 04:25:53 | 0:00:10.161793 | |
|
app-server-1
at_canary_b.sock |
360671 | GET | https://soluciones.admintotal.com/admin/pedido_similar/600804/?respetar_precios=1 | 0 | 27/04/2026 06:49:10 | 27/04/2026 06:49:20 | 0:00:10.161793 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 03:35:33 | 27/04/2026 03:35:43 | 0:00:10.161792 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/4051/ | 0 | 27/04/2026 04:00:41 | 27/04/2026 04:00:51 | 0:00:10.161788 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=537&informacion_almacenes=1 | 0 | 27/04/2026 21:29:37 | 27/04/2026 21:29:47 | 0:00:10.161787 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 04:30:46 | 27/04/2026 04:30:57 | 0:00:10.161780 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-27&offset=15… | 0 | 27/04/2026 02:26:22 | 27/04/2026 02:26:32 | 0:00:10.161770 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 27/04/2026 17:13:59 | 27/04/2026 17:14:09 | 0:00:10.161764 | |
|
app-server-2
at_dev_a.sock |
1441269 | GET | https://pruebasautomatizadas.admintotal.com/producciones/ordenes_produccion/ | 0 | 27/04/2026 20:06:47 | 27/04/2026 20:06:58 | 0:00:10.161761 | |
|
app-server-1
at_legacy_b.sock |
1012246 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=HECT | 0 | 27/04/2026 18:37:27 | 27/04/2026 18:37:37 | 0:00:10.161751 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 410 | 27/04/2026 11:49:44 | 27/04/2026 11:49:54 | 0:00:10.161738 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1500 | 0 | 27/04/2026 05:30:48 | 27/04/2026 05:30:58 | 0:00:10.161735 | |
|
app-server-2
at_canary_a.sock |
894802 | GET | https://ferroexpress.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=… | 0 | 27/04/2026 07:11:27 | 27/04/2026 07:11:37 | 0:00:10.161735 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/ver_poliza/464998/ | 0 | 27/04/2026 22:21:53 | 27/04/2026 22:22:04 | 0:00:10.161715 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 27/04/2026 04:32:25 | 27/04/2026 04:32:35 | 0:00:10.161703 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-CS-5000NG&a=1556&tipo=s… | 0 | 27/04/2026 06:31:43 | 27/04/2026 06:31:54 | 0:00:10.161678 | |
|
at-respaldos
at_dev_b.sock |
3174757 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 11:57:35 | 27/04/2026 11:57:45 | 0:00:10.161657 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 23:37:23 | 27/04/2026 23:37:33 | 0:00:10.161657 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 27/04/2026 21:37:58 | 27/04/2026 21:38:08 | 0:00:10.161644 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 27/04/2026 05:54:29 | 27/04/2026 05:54:39 | 0:00:10.161640 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=1500 | 0 | 27/04/2026 21:54:26 | 27/04/2026 21:54:36 | 0:00:10.161612 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_prod… | 0 | 27/04/2026 03:44:52 | 27/04/2026 03:45:03 | 0:00:10.161597 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 27/04/2026 10:21:47 | 27/04/2026 10:21:57 | 0:00:10.161595 | |
|
app-server-2
at_stage_a.sock |
937571 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/110838/ | 22359 | 27/04/2026 07:12:48 | 27/04/2026 07:12:59 | 0:00:10.161593 |