| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
994993 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/4318146/ | 3017 | 18/06/2026 05:10:45 | 18/06/2026 05:10:55 | 0:00:10.257185 | |
|
app-server-1
at_stable_a.sock |
2824421 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 17/06/2026 20:30:40 | 17/06/2026 20:30:50 | 0:00:10.257171 | |
|
app-server-1
at_stable_b.sock |
2905966 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 18/06/2026 02:54:09 | 18/06/2026 02:54:20 | 0:00:10.257149 | |
|
app-server-2
at_stable_b.sock |
919428 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/147914/ | 0 | 18/06/2026 02:07:17 | 18/06/2026 02:07:28 | 0:00:10.257136 | |
|
app-server-1
at_stable_a.sock |
2857904 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 17/06/2026 23:35:56 | 17/06/2026 23:36:06 | 0:00:10.257121 | |
|
app-server-2
at_dev_b.sock |
982437 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 18/06/2026 03:51:29 | 18/06/2026 03:51:39 | 0:00:10.257076 | |
|
app-server-1
at_stable_a.sock |
2714311 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 18/06/2026 00:56:34 | 18/06/2026 00:56:45 | 0:00:10.257038 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | POST | https://facturacliente.com/app/factura_cfdi/ | 1703 | 18/06/2026 10:36:40 | 18/06/2026 10:36:50 | 0:00:10.257031 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/app/facturas/?q=REYNA%20&month=&year=2026&serie=&moneda=&status=&paginas… | 0 | 18/06/2026 10:17:36 | 18/06/2026 10:17:46 | 0:00:10.257015 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/103744/ | 0 | 18/06/2026 02:07:38 | 18/06/2026 02:07:48 | 0:00:10.256984 | |
|
app-server-1
at_canary_a.sock |
2957325 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487813/ | 0 | 18/06/2026 05:33:25 | 18/06/2026 05:33:35 | 0:00:10.256979 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/119828/ | 0 | 18/06/2026 00:26:16 | 18/06/2026 00:26:26 | 0:00:10.256975 | |
|
app-server-2
at_stage_b.sock |
974335 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 179688 | 18/06/2026 05:42:36 | 18/06/2026 05:42:47 | 0:00:10.256970 | |
|
app-server-2
at_stable_b.sock |
919428 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/146715/ | 0 | 18/06/2026 02:05:15 | 18/06/2026 02:05:25 | 0:00:10.256959 | |
|
app-server-2
at_stage_b.sock |
855569 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 20:11:08 | 17/06/2026 20:11:19 | 0:00:10.256920 | |
|
app-server-1
at_canary_a.sock |
2933943 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489709/ | 0 | 18/06/2026 03:27:10 | 18/06/2026 03:27:20 | 0:00:10.256905 | |
|
app-server-2
at_stable_b.sock |
844359 | GET | https://medina.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=17%2F06%2F2… | 0 | 17/06/2026 17:31:18 | 17/06/2026 17:31:28 | 0:00:10.256882 | |
|
app-server-1
at_canary_a.sock |
2845289 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491563/ | 0 | 17/06/2026 22:58:08 | 17/06/2026 22:58:19 | 0:00:10.256881 | |
|
app-server-1
at_canary_a.sock |
2845402 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492854/ | 0 | 17/06/2026 22:46:00 | 17/06/2026 22:46:10 | 0:00:10.256862 | |
|
app-server-2
at_dev_b.sock |
914629 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 01:13:13 | 18/06/2026 01:13:23 | 0:00:10.256847 | |
|
app-server-1
at_canary_a.sock |
2951135 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490151/ | 0 | 18/06/2026 04:26:21 | 18/06/2026 04:26:31 | 0:00:10.256815 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 18/06/2026 04:38:36 | 18/06/2026 04:38:46 | 0:00:10.256796 | |
|
app-server-1
at_stable_b.sock |
2905966 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 18/06/2026 02:42:45 | 18/06/2026 02:42:55 | 0:00:10.256795 | |
|
app-server-2
at_dev_b.sock |
985912 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 18/06/2026 04:08:57 | 18/06/2026 04:09:08 | 0:00:10.256787 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1400&precio_min=1 | 0 | 17/06/2026 22:45:38 | 17/06/2026 22:45:48 | 0:00:10.256773 |