| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
864515 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4038262/ | 0 | 27/04/2026 02:30:14 | 27/04/2026 02:30:25 | 0:00:10.127827 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 27/04/2026 18:57:07 | 27/04/2026 18:57:17 | 0:00:10.127821 | |
|
app-server-2
at_stage_a.sock |
895908 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3629 | 27/04/2026 04:51:25 | 27/04/2026 04:51:35 | 0:00:10.127811 | |
|
app-server-1
at_canary_b.sock |
328422 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 01:57:08 | 27/04/2026 01:57:18 | 0:00:10.127802 | |
|
app-server-2
at_stage_a.sock |
895908 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 306 | 27/04/2026 03:29:46 | 27/04/2026 03:29:56 | 0:00:10.127782 | |
|
app-server-2
at_dev_a.sock |
896490 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 27/04/2026 04:29:46 | 27/04/2026 04:29:56 | 0:00:10.127752 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 27/04/2026 13:23:03 | 27/04/2026 13:23:14 | 0:00:10.127749 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 27/04/2026 05:10:23 | 27/04/2026 05:10:34 | 0:00:10.127748 | |
|
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=42… | 0 | 27/04/2026 02:27:54 | 27/04/2026 02:28:04 | 0:00:10.127745 | |
|
app-server-2
at_dev_a.sock |
854812 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_archivos_xml_pendientes/?id=14948&html=1&tipo_… | 0 | 26/04/2026 22:30:30 | 26/04/2026 22:30:40 | 0:00:10.127744 | |
|
app-server-2
at_legacy_b.sock |
893359 | GET | https://montelungo.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 27/04/2026 03:43:58 | 27/04/2026 03:44:08 | 0:00:10.127732 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 00:10:49 | 27/04/2026 00:10:59 | 0:00:10.127698 | |
|
at-respaldos
at_dev_a.sock |
3181688 | POST | https://mrdistel.respaldo.admintotal.com/admin/nomina/delete_nomina/118327/?can=1& | 180 | 27/04/2026 12:43:00 | 27/04/2026 12:43:10 | 0:00:10.127696 | |
|
app-server-2
at_legacy_b.sock |
848157 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/271861/ | 767 | 27/04/2026 01:43:35 | 27/04/2026 01:43:46 | 0:00:10.127679 | |
|
app-server-2
at_legacy_b.sock |
893360 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7267 | 27/04/2026 05:42:46 | 27/04/2026 05:42:56 | 0:00:10.127663 | |
|
at-respaldos
at_dev_a.sock |
3141040 | GET | https://hso.respaldo.admintotal.com/ajax/cliente/RAUL LOPEZ ARMENTA/?saldo_factura=0&tipo_movimient… | 0 | 27/04/2026 10:56:17 | 27/04/2026 10:56:27 | 0:00:10.127608 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/159135/ | 0 | 27/04/2026 01:06:54 | 27/04/2026 01:07:04 | 0:00:10.127603 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 27/04/2026 09:21:19 | 27/04/2026 09:21:29 | 0:00:10.127601 | |
|
app-server-2
at_legacy_b.sock |
856474 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2926 | 27/04/2026 02:22:28 | 27/04/2026 02:22:38 | 0:00:10.127565 | |
|
app-server-2
at_dev_a.sock |
859285 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 27/04/2026 01:02:30 | 27/04/2026 01:02:41 | 0:00:10.127540 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=453291&nuevo=1 | 0 | 27/04/2026 05:41:27 | 27/04/2026 05:41:37 | 0:00:10.127535 | |
|
app-server-1
at_canary_b.sock |
321789 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 26/04/2026 23:51:01 | 26/04/2026 23:51:11 | 0:00:10.127524 | |
|
app-server-2
at_dev_a.sock |
902007 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 260 | 27/04/2026 04:06:57 | 27/04/2026 04:07:07 | 0:00:10.127508 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706320 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60971/ | 6 | 27/04/2026 17:17:16 | 27/04/2026 17:17:26 | 0:00:10.127507 | |
|
app-server-2
at_legacy_b.sock |
893356 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12887/ | 7666744 | 27/04/2026 05:46:19 | 27/04/2026 05:46:29 | 0:00:10.127492 |