| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
903858 | GET | https://pruebasautomatizadas.admintotal.com/admin/devolucion/ | 0 | 27/04/2026 04:19:37 | 27/04/2026 04:19:47 | 0:00:10.125635 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2600 | 0 | 27/04/2026 03:40:48 | 27/04/2026 03:40:58 | 0:00:10.125633 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 09:53:26 | 27/04/2026 09:53:37 | 0:00:10.125626 | |
|
at-respaldos
at_dev_b.sock |
3254337 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 22:58:33 | 27/04/2026 22:58:43 | 0:00:10.125625 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://adcr3.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAR-MOTOR&a=9&tipo=nota_v… | 0 | 27/04/2026 21:54:45 | 27/04/2026 21:54:55 | 0:00:10.125593 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/150502/ | 0 | 28/04/2026 01:01:21 | 28/04/2026 01:01:31 | 0:00:10.125581 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 27/04/2026 13:07:28 | 27/04/2026 13:07:38 | 0:00:10.125568 | |
|
app-server-2
at_legacy_a.sock |
1443580 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 28/04/2026 01:40:50 | 28/04/2026 01:41:01 | 0:00:10.125523 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2850 | 0 | 27/04/2026 21:45:57 | 27/04/2026 21:46:08 | 0:00:10.125501 | |
|
app-server-2
at_dev_a.sock |
1446938 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 27/04/2026 22:33:26 | 27/04/2026 22:33:36 | 0:00:10.125498 | |
|
app-server-1
at_stable_b.sock |
306116 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9185/ | 0 | 27/04/2026 02:57:41 | 27/04/2026 02:57:52 | 0:00:10.125490 | |
|
app-server-2
at_dev_a.sock |
1453903 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 28/04/2026 01:12:31 | 28/04/2026 01:12:41 | 0:00:10.125487 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://caqsa.admintotal.com/ajax/cliente/LOS CAPORALES/?saldo_factura=136.95&tipo_movimiento=salid… | 0 | 27/04/2026 05:52:37 | 27/04/2026 05:52:48 | 0:00:10.125452 | |
|
app-server-2
at_legacy_a.sock |
874710 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271864&nuevo=1 | 0 | 27/04/2026 02:33:09 | 27/04/2026 02:33:19 | 0:00:10.125447 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61528/ | 6 | 27/04/2026 14:48:13 | 27/04/2026 14:48:23 | 0:00:10.125440 | |
|
at-respaldos
at_dev_b.sock |
3238085 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 16:34:24 | 27/04/2026 16:34:34 | 0:00:10.125412 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/873616/ | 0 | 27/04/2026 05:57:42 | 27/04/2026 05:57:52 | 0:00:10.125403 | |
|
app-server-2
at_legacy_a.sock |
874711 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/271907/ | 40628 | 27/04/2026 02:53:15 | 27/04/2026 02:53:25 | 0:00:10.125403 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 27/04/2026 14:16:34 | 27/04/2026 14:16:44 | 0:00:10.125396 | |
|
app-server-2
at_dev_a.sock |
1452084 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_folio_nc/9/ | 0 | 28/04/2026 00:27:47 | 28/04/2026 00:27:57 | 0:00:10.125347 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE 20%/?saldo_factura=0&tipo_movimien… | 0 | 27/04/2026 03:11:19 | 27/04/2026 03:11:29 | 0:00:10.125338 | |
|
at-respaldos
at_dev_b.sock |
3186787 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 27/04/2026 14:00:42 | 27/04/2026 14:00:53 | 0:00:10.125338 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 397 | 27/04/2026 15:43:17 | 27/04/2026 15:43:27 | 0:00:10.125328 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 02:24:00 | 27/04/2026 02:24:10 | 0:00:10.125321 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2681307/?nuevo=1 | 0 | 27/04/2026 19:38:14 | 27/04/2026 19:38:24 | 0:00:10.125316 |