| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232485 | GET | https://35.193.87.139/.npmrc | 0 | 30/04/2026 17:01:57 | 30/04/2026 17:02:07 | 0:00:10.162387 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 30/04/2026 00:45:02 | 30/04/2026 00:45:12 | 0:00:10.162384 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 30/04/2026 11:54:49 | 30/04/2026 11:54:59 | 0:00:10.162381 | |
|
app-server-2
at_canary_b.sock |
3219717 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/04/2026 20:12:43 | 30/04/2026 20:12:53 | 0:00:10.162348 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 451 | 30/04/2026 13:19:16 | 30/04/2026 13:19:26 | 0:00:10.162320 | |
|
app-server-2
at_legacy_b.sock |
2713532 | GET | https://mateco.admintotal.com/ajax/contains/cliente/0/?term=productos%20 | 0 | 30/04/2026 06:19:11 | 30/04/2026 06:19:21 | 0:00:10.162296 | |
|
app-server-2
at_dev_a.sock |
2660921 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2216 | 29/04/2026 22:30:47 | 29/04/2026 22:30:57 | 0:00:10.162294 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://materialesplus.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL&f=1&alma… | 0 | 29/04/2026 21:56:14 | 29/04/2026 21:56:24 | 0:00:10.162284 | |
|
app-server-2
at_dev_b.sock |
2696510 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/?f=1&almacen=&year=&month=&tipo_no… | 0 | 30/04/2026 02:39:20 | 30/04/2026 02:39:30 | 0:00:10.162272 | |
|
app-server-2
at_legacy_b.sock |
2713537 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2261 | 30/04/2026 05:07:35 | 30/04/2026 05:07:46 | 0:00:10.162262 | |
|
app-server-2
at_canary_b.sock |
2723479 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 30/04/2026 05:50:31 | 30/04/2026 05:50:41 | 0:00:10.162258 | |
|
at-respaldos
at_dev_b.sock |
4138495 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 12:09:19 | 30/04/2026 12:09:30 | 0:00:10.162242 | |
|
app-server-2
at_dev_a.sock |
2736157 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/04/2026 05:08:57 | 30/04/2026 05:09:07 | 0:00:10.162241 | |
|
app-server-2
at_stable_a.sock |
3204868 | GET | https://rosariocumplido.admintotal.com/admin/ventas/reportes/articulos_facturados/ | 0 | 30/04/2026 19:51:20 | 30/04/2026 19:51:30 | 0:00:10.162231 | |
|
at-respaldos
at_dev_b.sock |
4129285 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&c… | 0 | 30/04/2026 12:02:22 | 30/04/2026 12:02:32 | 0:00:10.162211 | |
|
app-server-2
at_legacy_b.sock |
2713537 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2878 | 30/04/2026 05:10:09 | 30/04/2026 05:10:19 | 0:00:10.162201 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 00:40:34 | 30/04/2026 00:40:44 | 0:00:10.162189 | |
|
app-server-2
at_dev_b.sock |
3223481 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/04/2026 21:21:50 | 30/04/2026 21:22:00 | 0:00:10.162182 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 30/04/2026 13:26:37 | 30/04/2026 13:26:47 | 0:00:10.162178 | |
|
app-server-2
at_dev_a.sock |
2668918 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 30/04/2026 01:08:42 | 30/04/2026 01:08:52 | 0:00:10.162171 | |
|
at-respaldos
at_dev_a.sock |
17730 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 19:38:43 | 30/04/2026 19:38:53 | 0:00:10.162170 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://surtidort.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 30/04/2026 03:49:12 | 30/04/2026 03:49:22 | 0:00:10.162161 | |
|
app-server-2
at_dev_a.sock |
2660921 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4050248/ | 0 | 29/04/2026 22:23:19 | 29/04/2026 22:23:29 | 0:00:10.162161 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 30/04/2026 15:21:48 | 30/04/2026 15:21:58 | 0:00:10.162153 | |
|
app-server-1
at_legacy_b.sock |
3139999 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JESUS%20ALBERTO%… | 0 | 30/04/2026 18:48:30 | 30/04/2026 18:48:40 | 0:00:10.162134 |