| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 17/06/2026 03:39:29 | 17/06/2026 03:39:39 | 0:00:10.174828 | |
|
at-respaldos
at_dev_a.sock |
629796 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 01:32:35 | 17/06/2026 01:32:45 | 0:00:10.174827 | |
|
at-respaldos
at_dev_a.sock |
409609 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=4617 | 0 | 16/06/2026 12:11:41 | 16/06/2026 12:11:52 | 0:00:10.174720 | |
|
app-server-1
at_canary_a.sock |
2094330 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493065/ | 0 | 17/06/2026 00:30:27 | 17/06/2026 00:30:38 | 0:00:10.174703 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 532 | 16/06/2026 09:27:38 | 16/06/2026 09:27:48 | 0:00:10.174697 | |
|
app-server-2
at_stable_a.sock |
3852861 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/617998/ | 13328 | 16/06/2026 05:53:04 | 16/06/2026 05:53:14 | 0:00:10.174644 | |
|
at-respaldos
at_dev_a.sock |
409574 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 16/06/2026 11:36:16 | 16/06/2026 11:36:27 | 0:00:10.174599 | |
|
app-server-2
at_dev_a.sock |
228771 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4295439/ | 34585 | 17/06/2026 00:18:14 | 17/06/2026 00:18:24 | 0:00:10.174496 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/76814/ | 0 | 17/06/2026 01:15:07 | 17/06/2026 01:15:17 | 0:00:10.174490 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486608 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=BANDA+DE+ | 0 | 16/06/2026 14:43:54 | 16/06/2026 14:44:04 | 0:00:10.174446 | |
|
app-server-2
at_stable_b.sock |
201685 | GET | https://ranchitos.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-15&hasta=2026-06-17&lim… | 0 | 16/06/2026 22:16:38 | 16/06/2026 22:16:48 | 0:00:10.174445 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/94001/ | 0 | 17/06/2026 02:07:29 | 17/06/2026 02:07:39 | 0:00:10.174420 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=37203%20 | 0 | 17/06/2026 01:31:23 | 17/06/2026 01:31:33 | 0:00:10.174384 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://motoresser.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/05/2… | 0 | 17/06/2026 00:44:57 | 17/06/2026 00:45:07 | 0:00:10.174370 | |
|
app-server-2
at_stable_b.sock |
216568 | GET | https://refanor.admintotal.com/api/v2/productos/?limit=100&offset=1600&almacen=9 | 0 | 16/06/2026 22:46:20 | 16/06/2026 22:46:30 | 0:00:10.174362 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 01:59:30 | 17/06/2026 01:59:40 | 0:00:10.174301 | |
|
app-server-2
at_canary_a.sock |
3859854 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 16/06/2026 05:13:16 | 16/06/2026 05:13:26 | 0:00:10.174287 | |
|
app-server-2
at_stable_b.sock |
221310 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/19136/ | 0 | 17/06/2026 02:10:03 | 17/06/2026 02:10:13 | 0:00:10.174273 | |
|
app-server-2
at_canary_a.sock |
3859845 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 16/06/2026 04:56:52 | 16/06/2026 04:57:02 | 0:00:10.174260 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 323 | 16/06/2026 12:53:38 | 16/06/2026 12:53:48 | 0:00:10.174236 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 16/06/2026 14:18:18 | 16/06/2026 14:18:28 | 0:00:10.174205 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/67437/ | 0 | 17/06/2026 02:25:15 | 17/06/2026 02:25:25 | 0:00:10.174185 | |
|
app-server-2
at_dev_a.sock |
312979 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 17/06/2026 04:27:22 | 17/06/2026 04:27:32 | 0:00:10.174172 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2034241 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62626/ | 6 | 16/06/2026 15:33:09 | 16/06/2026 15:33:19 | 0:00:10.174148 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2165973 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fver_… | 0 | 16/06/2026 18:27:27 | 16/06/2026 18:27:37 | 0:00:10.174105 |