| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
17710 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 30/04/2026 18:51:56 | 30/04/2026 18:52:06 | 0:00:10.170368 | |
|
app-server-2
at_dev_a.sock |
2740821 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 30/04/2026 06:10:17 | 30/04/2026 06:10:28 | 0:00:10.170360 | |
|
app-server-1
at_legacy_b.sock |
3194908 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-29&limit=100&offset=100 | 0 | 30/04/2026 23:47:29 | 30/04/2026 23:47:39 | 0:00:10.170356 | |
|
app-server-2
at_stage_a.sock |
3198653 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 30/04/2026 21:23:01 | 30/04/2026 21:23:11 | 0:00:10.170327 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/app/factura_cfdi_edit/814580/ | 0 | 30/04/2026 13:13:08 | 30/04/2026 13:13:19 | 0:00:10.170299 | |
|
app-server-2
at_legacy_b.sock |
3213159 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=TIJ%20 | 0 | 30/04/2026 19:51:20 | 30/04/2026 19:51:30 | 0:00:10.170298 | |
|
app-server-1
at_canary_a.sock |
3179236 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 01/05/2026 00:44:34 | 01/05/2026 00:44:44 | 0:00:10.170296 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://conveniasapi.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 22:18:31 | 30/04/2026 22:18:41 | 0:00:10.170272 | |
|
app-server-2
at_dev_b.sock |
3243215 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_devolucion/4054715/ | 0 | 01/05/2026 02:20:46 | 01/05/2026 02:20:56 | 0:00:10.170264 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 30/04/2026 11:07:09 | 30/04/2026 11:07:19 | 0:00:10.170252 | |
|
app-server-2
at_canary_b.sock |
3147859 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/04/2026 18:27:52 | 30/04/2026 18:28:02 | 0:00:10.170248 | |
|
app-server-1
at_legacy_a.sock |
3231560 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 01/05/2026 02:42:21 | 01/05/2026 02:42:31 | 0:00:10.170240 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 30/04/2026 07:32:36 | 30/04/2026 07:32:47 | 0:00:10.170214 | |
|
app-server-2
at_canary_b.sock |
3219717 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/04/2026 20:40:05 | 30/04/2026 20:40:15 | 0:00:10.170206 | |
|
app-server-2
at_legacy_a.sock |
3259766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 01/05/2026 02:57:11 | 01/05/2026 02:57:21 | 0:00:10.170205 | |
|
app-server-2
at_stable_a.sock |
3204866 | GET | https://centroceramico.admintotal.com/admin/ventas/ver_nota_venta/55545/ | 0 | 30/04/2026 19:51:20 | 30/04/2026 19:51:30 | 0:00:10.170202 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=454861&nuevo=1 | 0 | 30/04/2026 03:49:12 | 30/04/2026 03:49:22 | 0:00:10.170195 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 19:42:16 | 30/04/2026 19:42:27 | 0:00:10.170179 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&booleano=on… | 0 | 30/04/2026 03:52:56 | 30/04/2026 03:53:06 | 0:00:10.170127 | |
|
at-respaldos
at_dev_a.sock |
4097122 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 30/04/2026 10:28:01 | 30/04/2026 10:28:11 | 0:00:10.170096 | |
|
app-server-2
at_legacy_b.sock |
3238840 | GET | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 01/05/2026 01:53:40 | 01/05/2026 01:53:50 | 0:00:10.170071 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/?q=&month=2&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 30/04/2026 10:14:35 | 30/04/2026 10:14:46 | 0:00:10.170066 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1740 | 30/04/2026 17:21:43 | 30/04/2026 17:21:53 | 0:00:10.170065 | |
|
app-server-2
at_dev_b.sock |
3229579 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49518 | 30/04/2026 22:26:30 | 30/04/2026 22:26:40 | 0:00:10.170061 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/editar_cliente/5698/ | 7435 | 30/04/2026 19:19:37 | 30/04/2026 19:19:47 | 0:00:10.170047 |