| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
919428 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/136991/ | 0 | 18/06/2026 01:54:49 | 18/06/2026 01:54:59 | 0:00:10.181696 | |
|
app-server-2
at_dev_b.sock |
915123 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 18/06/2026 02:06:47 | 18/06/2026 02:06:57 | 0:00:10.181651 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 596 | 17/06/2026 15:41:39 | 17/06/2026 15:41:50 | 0:00:10.181624 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 18/06/2026 04:05:41 | 18/06/2026 04:05:51 | 0:00:10.181615 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://medina.admintotal.com/api/v2/productos/11464/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 03:13:10 | 18/06/2026 03:13:20 | 0:00:10.181612 | |
|
app-server-2
at_dev_b.sock |
886699 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22301 | 17/06/2026 21:34:38 | 17/06/2026 21:34:48 | 0:00:10.181590 | |
|
at-respaldos
at_dev_a.sock |
676124 | GET | https://lightcars.respaldo.admintotal.com/admin/nomina/ver_recibo_nomina/2149/ | 0 | 17/06/2026 10:11:25 | 17/06/2026 10:11:36 | 0:00:10.181509 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=2100&precio_min=1 | 0 | 18/06/2026 02:01:20 | 18/06/2026 02:01:30 | 0:00:10.181507 | |
|
app-server-2
at_canary_b.sock |
846633 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1545/ | 0 | 17/06/2026 19:08:41 | 17/06/2026 19:08:51 | 0:00:10.181488 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2384046 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108183/ | 0 | 17/06/2026 09:38:05 | 17/06/2026 09:38:15 | 0:00:10.181478 | |
|
app-server-2
at_dev_b.sock |
860992 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleado/pagar_viaticos/50824/ | 133 | 17/06/2026 18:39:24 | 17/06/2026 18:39:34 | 0:00:10.181429 | |
|
app-server-2
at_stable_b.sock |
968792 | POST | https://corralito.admintotal.com/admin/generar_pedido_remision/616878/ | 729 | 18/06/2026 05:28:46 | 18/06/2026 05:28:56 | 0:00:10.181412 | |
|
at-respaldos
at_dev_b.sock |
704502 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 11:27:49 | 17/06/2026 11:27:59 | 0:00:10.181378 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 18/06/2026 03:25:37 | 18/06/2026 03:25:47 | 0:00:10.181376 | |
|
app-server-2
at_canary_b.sock |
973077 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 18/06/2026 03:16:45 | 18/06/2026 03:16:55 | 0:00:10.181356 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 475 | 17/06/2026 14:51:56 | 17/06/2026 14:52:06 | 0:00:10.181350 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:32:08 | 18/06/2026 04:32:18 | 0:00:10.181312 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://fabascal.admintotal.com/admin/inventario/entradas/compras/ | 0 | 17/06/2026 20:00:03 | 17/06/2026 20:00:13 | 0:00:10.181223 | |
|
app-server-2
at_dev_b.sock |
876226 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/4311753/ | 0 | 17/06/2026 20:22:26 | 17/06/2026 20:22:36 | 0:00:10.181198 | |
|
at-respaldos
at_dev_a.sock |
712015 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 17/06/2026 12:16:20 | 17/06/2026 12:16:30 | 0:00:10.181170 | |
|
app-server-1
at_canary_a.sock |
2957325 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487818/ | 0 | 18/06/2026 04:39:48 | 18/06/2026 04:39:58 | 0:00:10.181087 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2748178 | GET | https://soporte.admintotal.com/dashboard/ | 0 | 17/06/2026 15:04:21 | 17/06/2026 15:04:31 | 0:00:10.181084 | |
|
app-server-2
at_dev_b.sock |
917570 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/importar/importar_productos/ | 25507 | 18/06/2026 02:01:20 | 18/06/2026 02:01:30 | 0:00:10.181052 | |
|
app-server-2
at_stable_b.sock |
968753 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 5318 | 18/06/2026 03:14:11 | 18/06/2026 03:14:21 | 0:00:10.181008 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2656838 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108281/ | 0 | 17/06/2026 15:27:04 | 17/06/2026 15:27:14 | 0:00:10.180985 |