| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 27/04/2026 14:17:24 | 27/04/2026 14:17:34 | 0:00:10.128171 | |
|
app-server-2
at_dev_a.sock |
853992 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 26/04/2026 22:32:41 | 26/04/2026 22:32:51 | 0:00:10.128166 | |
|
at-respaldos
at_dev_b.sock |
3135294 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 10:41:38 | 27/04/2026 10:41:49 | 0:00:10.128150 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=39&a=9&tipo=pedido&proveedor… | 0 | 27/04/2026 05:33:30 | 27/04/2026 05:33:40 | 0:00:10.128141 | |
|
app-server-2
at_legacy_b.sock |
856474 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/575171/ | 18892 | 27/04/2026 00:42:25 | 27/04/2026 00:42:35 | 0:00:10.128141 | |
|
app-server-1
at_canary_b.sock |
316475 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=POWERBAT&condicion=3… | 0 | 26/04/2026 20:38:14 | 26/04/2026 20:38:25 | 0:00:10.128133 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=O | 0 | 27/04/2026 05:11:45 | 27/04/2026 05:11:55 | 0:00:10.128132 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GUSTAVO%2… | 0 | 27/04/2026 04:03:34 | 27/04/2026 04:03:44 | 0:00:10.128123 | |
|
app-server-1
at_canary_b.sock |
319958 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 00:46:08 | 27/04/2026 00:46:18 | 0:00:10.128122 | |
|
at-respaldos
at_dev_a.sock |
2920870 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 26/04/2026 23:54:06 | 26/04/2026 23:54:16 | 0:00:10.128118 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tras… | 0 | 27/04/2026 04:31:27 | 27/04/2026 04:31:37 | 0:00:10.128101 | |
|
app-server-2
at_dev_a.sock |
896484 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 27/04/2026 05:18:51 | 27/04/2026 05:19:01 | 0:00:10.128094 | |
|
app-server-2
at_dev_a.sock |
896488 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 27/04/2026 04:29:25 | 27/04/2026 04:29:36 | 0:00:10.128042 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://dualri.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:37:56 | 27/04/2026 03:38:06 | 0:00:10.128031 | |
|
app-server-2
at_dev_a.sock |
851448 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 26/04/2026 22:07:08 | 26/04/2026 22:07:18 | 0:00:10.128012 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/cliente_contains/?term=p | 0 | 27/04/2026 13:19:20 | 27/04/2026 13:19:30 | 0:00:10.128009 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=319&a=9&tipo=not… | 0 | 27/04/2026 04:13:32 | 27/04/2026 04:13:43 | 0:00:10.128007 | |
|
app-server-2
at_canary_a.sock |
894800 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=27%2F04%2… | 0 | 27/04/2026 05:21:34 | 27/04/2026 05:21:44 | 0:00:10.127997 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484885 | POST | https://facturacliente.com/app/ver_factura_cfdi/814005/ | 16 | 27/04/2026 16:05:54 | 27/04/2026 16:06:04 | 0:00:10.127990 | |
|
app-server-2
at_dev_a.sock |
903858 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48846 | 27/04/2026 04:12:11 | 27/04/2026 04:12:21 | 0:00:10.127985 | |
|
at-respaldos
at_dev_b.sock |
3077253 | GET | https://cph.respaldo.admintotal.com/ajax/get_productos_bajo_punto_reorden_index/ | 0 | 27/04/2026 08:14:36 | 27/04/2026 08:14:46 | 0:00:10.127961 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484625 | GET | https://soporte.admintotal.com/api/_profiler/latest | 0 | 27/04/2026 05:23:01 | 27/04/2026 05:23:12 | 0:00:10.127947 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 27/04/2026 03:33:41 | 27/04/2026 03:33:52 | 0:00:10.127941 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 337 | 27/04/2026 09:11:29 | 27/04/2026 09:11:39 | 0:00:10.127932 | |
|
app-server-2
at_dev_a.sock |
858971 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48665 | 27/04/2026 00:27:43 | 27/04/2026 00:27:53 | 0:00:10.127926 |