| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 30/04/2026 10:35:24 | 30/04/2026 10:35:34 | 0:00:10.166088 | |
|
app-server-2
at_legacy_a.sock |
2690133 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 30/04/2026 02:57:19 | 30/04/2026 02:57:29 | 0:00:10.166086 | |
|
app-server-2
at_dev_a.sock |
2733220 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49815 | 30/04/2026 04:23:29 | 30/04/2026 04:23:39 | 0:00:10.166083 | |
|
at-respaldos
at_dev_b.sock |
4129292 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/admin/ver_entrada_pedimento/2471/?first=1 | 0 | 30/04/2026 11:58:39 | 30/04/2026 11:58:49 | 0:00:10.166077 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 15:28:01 | 30/04/2026 15:28:11 | 0:00:10.166076 | |
|
app-server-1
at_canary_a.sock |
2507619 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:28:58 | 29/04/2026 21:29:08 | 0:00:10.166029 | |
|
at-respaldos
at_dev_b.sock |
4087915 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 09:16:52 | 30/04/2026 09:17:02 | 0:00:10.166016 | |
|
app-server-2
at_dev_a.sock |
2649519 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 29/04/2026 21:09:03 | 29/04/2026 21:09:13 | 0:00:10.166012 | |
|
at-respaldos
at_dev_a.sock |
4192315 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 30/04/2026 16:50:35 | 30/04/2026 16:50:46 | 0:00:10.165985 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 30/04/2026 08:23:16 | 30/04/2026 08:23:26 | 0:00:10.165983 | |
|
app-server-2
at_dev_a.sock |
2646550 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas/1522/?a=9&tambien_contado=1&desde=29%… | 0 | 29/04/2026 19:31:42 | 29/04/2026 19:31:52 | 0:00:10.165973 | |
|
app-server-2
at_canary_b.sock |
2650368 | GET | https://imsa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 29/04/2026 21:34:32 | 29/04/2026 21:34:42 | 0:00:10.165952 | |
|
at-respaldos
at_dev_b.sock |
4166508 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/ | 0 | 30/04/2026 15:24:05 | 30/04/2026 15:24:16 | 0:00:10.165951 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/04/2026 03:20:45 | 30/04/2026 03:20:55 | 0:00:10.165927 | |
|
app-server-2
at_dev_a.sock |
2671579 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 30/04/2026 01:29:32 | 30/04/2026 01:29:43 | 0:00:10.165921 | |
|
app-server-2
at_stage_a.sock |
2741021 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/04/2026 06:08:45 | 30/04/2026 06:08:56 | 0:00:10.165916 | |
|
app-server-1
at_stable_a.sock |
2509457 | GET | https://soluciones.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 29/04/2026 21:27:47 | 29/04/2026 21:27:57 | 0:00:10.165912 | |
|
at-respaldos
at_dev_a.sock |
4051595 | GET | https://cph.respaldo.admintotal.com/ajax/get_almacen_info/9/ | 0 | 30/04/2026 08:39:47 | 30/04/2026 08:39:57 | 0:00:10.165884 | |
|
app-server-2
at_dev_a.sock |
2672311 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/4050726/editar_entrada/ | 3694 | 30/04/2026 02:02:45 | 30/04/2026 02:02:55 | 0:00:10.165853 | |
|
app-server-2
at_dev_a.sock |
2731214 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_consignacion/ | 0 | 30/04/2026 04:08:10 | 30/04/2026 04:08:20 | 0:00:10.165850 | |
|
app-server-2
at_dev_a.sock |
2660680 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22288 | 29/04/2026 22:34:30 | 29/04/2026 22:34:40 | 0:00:10.165847 | |
|
at-respaldos
at_dev_b.sock |
4138495 | GET | https://elvenado.respaldo.admintotal.com/admin/producto/edit/1533/ | 0 | 30/04/2026 13:28:26 | 30/04/2026 13:28:36 | 0:00:10.165809 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/595173/ | 0 | 29/04/2026 23:52:48 | 29/04/2026 23:52:58 | 0:00:10.165798 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 30/04/2026 08:04:02 | 30/04/2026 08:04:12 | 0:00:10.165774 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133944 | POST | https://facturacliente.com/app/abono/0/ | 792 | 30/04/2026 14:02:01 | 30/04/2026 14:02:11 | 0:00:10.165773 |