| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1502110 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 18/06/2026 21:29:45 | 18/06/2026 21:29:55 | 0:00:10.133162 | |
|
at-respaldos
at_dev_a.sock |
915251 | POST | https://tacsa.respaldo.admintotal.com/admin/devolucion/ | 5133 | 18/06/2026 08:04:14 | 18/06/2026 08:04:24 | 0:00:10.133131 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | POST | https://facturacliente.com/app/factura_cfdi_edit/826864/ | 2715 | 18/06/2026 11:43:43 | 18/06/2026 11:43:53 | 0:00:10.133035 | |
|
at-respaldos
at_dev_a.sock |
915255 | GET | https://tacsa.respaldo.admintotal.com/admin/ventas/notas_venta/?pag=3 | 0 | 18/06/2026 08:00:32 | 18/06/2026 08:00:42 | 0:00:10.133028 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=13300&precio_min=1 | 0 | 18/06/2026 22:40:15 | 18/06/2026 22:40:26 | 0:00:10.133022 | |
|
app-server-2
at_stable_a.sock |
1587516 | POST | https://corralito.admintotal.com/admin/orden_liquidar/617592/ | 1869 | 19/06/2026 03:19:24 | 19/06/2026 03:19:35 | 0:00:10.133000 | |
|
app-server-2
at_canary_a.sock |
1457280 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3628 | 0 | 19/06/2026 01:48:48 | 19/06/2026 01:48:58 | 0:00:10.132989 | |
|
app-server-1
at_stable_b.sock |
3475463 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 18/06/2026 23:59:29 | 18/06/2026 23:59:39 | 0:00:10.132928 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5783 | 18/06/2026 10:27:05 | 18/06/2026 10:27:15 | 0:00:10.132878 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3515604 | GET | https://soporte.admintotal.com/tickets/ | 0 | 18/06/2026 16:22:42 | 18/06/2026 16:22:52 | 0:00:10.132844 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 18/06/2026 14:28:18 | 18/06/2026 14:28:28 | 0:00:10.132825 | |
|
app-server-1
at_canary_b.sock |
3520871 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 18:50:28 | 18/06/2026 18:50:38 | 0:00:10.132822 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 19/06/2026 03:26:45 | 19/06/2026 03:26:55 | 0:00:10.132812 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 18/06/2026 11:59:38 | 18/06/2026 11:59:48 | 0:00:10.132782 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3382635 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_devolucio… | 0 | 18/06/2026 13:34:56 | 18/06/2026 13:35:06 | 0:00:10.132761 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 18/06/2026 09:12:04 | 18/06/2026 09:12:15 | 0:00:10.132753 | |
|
app-server-2
at_stable_a.sock |
1587516 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 19/06/2026 03:16:00 | 19/06/2026 03:16:10 | 0:00:10.132734 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 18/06/2026 08:06:03 | 18/06/2026 08:06:13 | 0:00:10.132694 | |
|
app-server-2
at_stage_b.sock |
1595209 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 70885 | 19/06/2026 04:04:23 | 19/06/2026 04:04:33 | 0:00:10.132690 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3482404 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 18/06/2026 15:22:13 | 18/06/2026 15:22:23 | 0:00:10.132655 | |
|
app-server-2
at_stable_a.sock |
1587515 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 03:27:05 | 19/06/2026 03:27:16 | 0:00:10.132626 | |
|
app-server-2
at_canary_a.sock |
1594325 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 19/06/2026 03:14:48 | 19/06/2026 03:14:59 | 0:00:10.132607 | |
|
app-server-1
at_stable_b.sock |
3549818 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 18/06/2026 21:46:50 | 18/06/2026 21:47:01 | 0:00:10.132605 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159509 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 18/06/2026 11:25:08 | 18/06/2026 11:25:18 | 0:00:10.132445 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 18/06/2026 06:08:22 | 18/06/2026 06:08:32 | 0:00:10.132417 |