| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F05%2… | 0 | 17/06/2026 04:42:19 | 17/06/2026 04:42:29 | 0:00:10.131051 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91301/ | 0 | 17/06/2026 02:00:00 | 17/06/2026 02:00:10 | 0:00:10.131045 | |
|
at-respaldos
at_dev_a.sock |
629814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 04:58:17 | 17/06/2026 04:58:27 | 0:00:10.131037 | |
|
app-server-2
at_stable_b.sock |
290639 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 411 | 17/06/2026 03:18:15 | 17/06/2026 03:18:26 | 0:00:10.131020 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/74053/ | 0 | 17/06/2026 00:18:34 | 17/06/2026 00:18:44 | 0:00:10.131005 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 17/06/2026 17:11:59 | 17/06/2026 17:12:09 | 0:00:10.130998 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2708605 | GET | https://soporte.admintotal.com/t/62508/ | 0 | 17/06/2026 14:29:37 | 17/06/2026 14:29:47 | 0:00:10.130990 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2603823 | GET | https://soporte.admintotal.com/tickets/ | 0 | 17/06/2026 12:39:00 | 17/06/2026 12:39:11 | 0:00:10.130940 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 17:58:47 | 17/06/2026 17:58:57 | 0:00:10.130931 | |
|
app-server-2
at_dev_a.sock |
231694 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4295499/ | 0 | 17/06/2026 00:33:10 | 17/06/2026 00:33:20 | 0:00:10.130915 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 08:28:17 | 17/06/2026 08:28:27 | 0:00:10.130911 | |
|
app-server-2
at_dev_a.sock |
234200 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/en… | 0 | 17/06/2026 01:03:47 | 17/06/2026 01:03:57 | 0:00:10.130878 | |
|
at-respaldos
at_dev_b.sock |
770359 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 15:40:34 | 17/06/2026 15:40:44 | 0:00:10.130868 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/app/factura_cfdi/ | 1718 | 17/06/2026 13:25:30 | 17/06/2026 13:25:40 | 0:00:10.130760 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2706799 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/34047/ | 6 | 17/06/2026 15:02:50 | 17/06/2026 15:03:00 | 0:00:10.130756 | |
|
app-server-2
at_dev_a.sock |
236398 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_traspaso/4296191/ | 681 | 17/06/2026 01:06:50 | 17/06/2026 01:07:01 | 0:00:10.130705 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 17/06/2026 08:15:55 | 17/06/2026 08:16:05 | 0:00:10.130698 | |
|
at-respaldos
at_dev_a.sock |
629814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 07:44:16 | 17/06/2026 07:44:26 | 0:00:10.130697 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 07:43:25 | 17/06/2026 07:43:35 | 0:00:10.130694 | |
|
at-respaldos
at_dev_b.sock |
476243 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 16/06/2026 23:57:50 | 16/06/2026 23:58:01 | 0:00:10.130691 | |
|
at-respaldos
at_dev_a.sock |
629816 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 17/06/2026 01:45:33 | 17/06/2026 01:45:43 | 0:00:10.130676 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/73969/ | 0 | 17/06/2026 01:18:43 | 17/06/2026 01:18:54 | 0:00:10.130674 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 364 | 17/06/2026 16:25:56 | 17/06/2026 16:26:07 | 0:00:10.130662 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 00:30:38 | 17/06/2026 00:30:48 | 0:00:10.130650 | |
|
at-respaldos
at_dev_b.sock |
476247 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 16/06/2026 23:15:01 | 16/06/2026 23:15:11 | 0:00:10.130633 |