| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4173587 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 09/03/2026 23:56:38 | 09/03/2026 23:56:48 | 0:00:10.141172 | |
|
app-server-2
at_dev_a.sock |
3358641 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48662 | 09/03/2026 02:20:29 | 09/03/2026 02:20:40 | 0:00:10.141167 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 09/03/2026 06:08:53 | 09/03/2026 06:09:03 | 0:00:10.141163 | |
|
app-server-2
at_dev_a.sock |
3354839 | GET | https://pruebasautomatizadas.admintotal.com/admin/producto/edit/35120/ | 0 | 09/03/2026 02:00:42 | 09/03/2026 02:00:52 | 0:00:10.141142 | |
|
app-server-2
at_dev_a.sock |
3825689 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 21:12:22 | 09/03/2026 21:12:32 | 0:00:10.141121 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447913 | GET | https://facturacliente.com/app/cliente_contains/?term=SAN+FRA | 0 | 09/03/2026 23:43:04 | 09/03/2026 23:43:14 | 0:00:10.141115 | |
|
app-server-2
at_dev_a.sock |
3395275 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 04:27:26 | 09/03/2026 04:27:36 | 0:00:10.141104 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://fesa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=¢ro_costo=&st… | 0 | 09/03/2026 06:09:05 | 09/03/2026 06:09:15 | 0:00:10.141090 | |
|
at-respaldos
at_dev_b.sock |
774682 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 09/03/2026 12:06:31 | 09/03/2026 12:06:41 | 0:00:10.141064 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5326 | 09/03/2026 09:58:31 | 09/03/2026 09:58:41 | 0:00:10.141055 | |
|
app-server-1
at_stage_a.sock |
3592173 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420525&nuevo=1 | 0 | 09/03/2026 02:48:38 | 09/03/2026 02:48:48 | 0:00:10.141034 | |
|
app-server-2
at_legacy_a.sock |
3813240 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2905 | 09/03/2026 18:49:39 | 09/03/2026 18:49:49 | 0:00:10.141022 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://td.admintotal.com/ajax/get_descuento_autorizado/?producto=ARC0014&descuento=100&cliente=FLA… | 0 | 09/03/2026 20:57:24 | 09/03/2026 20:57:34 | 0:00:10.141004 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 388 | 09/03/2026 11:52:41 | 09/03/2026 11:52:51 | 0:00:10.140985 | |
|
app-server-2
at_dev_a.sock |
3410137 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 05:19:28 | 09/03/2026 05:19:39 | 0:00:10.140978 | |
|
app-server-2
at_dev_a.sock |
3829007 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2532 | 09/03/2026 22:24:56 | 09/03/2026 22:25:06 | 0:00:10.140973 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 01:43:06 | 09/03/2026 01:43:16 | 0:00:10.140960 | |
|
at-respaldos
at_dev_a.sock |
743713 | GET | https://innomer.respaldo.admintotal.com/admin/inventario/ver_producto/1692/ | 0 | 09/03/2026 10:05:15 | 09/03/2026 10:05:25 | 0:00:10.140960 | |
|
app-server-2
at_canary_b.sock |
3392012 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 4194 | 09/03/2026 05:40:42 | 09/03/2026 05:40:52 | 0:00:10.140958 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 13:29:09 | 09/03/2026 13:29:19 | 0:00:10.140954 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 01:50:42 | 09/03/2026 01:50:53 | 0:00:10.140946 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=332&a=1534&tipo=… | 0 | 09/03/2026 05:57:29 | 09/03/2026 05:57:39 | 0:00:10.140944 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 09/03/2026 09:14:39 | 09/03/2026 09:14:50 | 0:00:10.140939 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 09/03/2026 08:55:32 | 09/03/2026 08:55:42 | 0:00:10.140938 | |
|
app-server-2
at_dev_a.sock |
3829756 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/03/2026 00:06:44 | 10/03/2026 00:06:55 | 0:00:10.140935 |