| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
975816 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/clientes/ | 0 | 18/06/2026 03:27:33 | 18/06/2026 03:27:43 | 0:00:10.210361 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=20300&precio_min=1 | 0 | 18/06/2026 04:31:27 | 18/06/2026 04:31:38 | 0:00:10.210334 | |
|
at-respaldos
at_dev_b.sock |
757123 | GET | https://ecoplasticos.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/c… | 0 | 17/06/2026 15:20:24 | 17/06/2026 15:20:35 | 0:00:10.210296 | |
|
app-server-2
at_dev_b.sock |
925065 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/clientes/ | 0 | 18/06/2026 02:32:07 | 18/06/2026 02:32:18 | 0:00:10.210283 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/web/ | 125 | 18/06/2026 11:09:23 | 18/06/2026 11:09:33 | 0:00:10.210233 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 17/06/2026 22:05:36 | 17/06/2026 22:05:46 | 0:00:10.210207 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 18/06/2026 04:50:10 | 18/06/2026 04:50:20 | 0:00:10.210161 | |
|
app-server-2
at_stage_b.sock |
857524 | GET | https://superkeno.admintotal.com/ajax/totales_ventas_producto_almacen/115562/?factor_seleccionado=1 | 0 | 17/06/2026 20:08:25 | 17/06/2026 20:08:35 | 0:00:10.210156 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 18/06/2026 04:30:47 | 18/06/2026 04:30:57 | 0:00:10.210151 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 17/06/2026 17:38:48 | 17/06/2026 17:38:59 | 0:00:10.210120 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2693531 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2378/ | 0 | 17/06/2026 16:03:18 | 17/06/2026 16:03:28 | 0:00:10.210101 | |
|
app-server-2
at_stable_b.sock |
968651 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:38:58 | 18/06/2026 04:39:08 | 0:00:10.210078 | |
|
app-server-2
at_stable_b.sock |
852320 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 17/06/2026 18:38:23 | 17/06/2026 18:38:33 | 0:00:10.209751 | |
|
app-server-2
at_dev_b.sock |
916866 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48711 | 18/06/2026 01:29:10 | 18/06/2026 01:29:20 | 0:00:10.209739 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 336 | 18/06/2026 08:07:14 | 18/06/2026 08:07:24 | 0:00:10.209736 | |
|
app-server-2
at_stable_b.sock |
867346 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7501318645080/?tipo=nota_venta&almac… | 0 | 17/06/2026 19:58:51 | 17/06/2026 19:59:01 | 0:00:10.209730 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=10300&precio_min=1 | 0 | 18/06/2026 03:17:36 | 18/06/2026 03:17:46 | 0:00:10.209697 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | POST | https://facturacliente.com/app/factura_cfdi_edit/827005/ | 2120 | 18/06/2026 12:14:26 | 18/06/2026 12:14:36 | 0:00:10.209691 | |
|
app-server-2
at_dev_b.sock |
920521 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_orden_compra/4315894/ | 9690 | 18/06/2026 02:05:05 | 18/06/2026 02:05:15 | 0:00:10.209642 | |
|
app-server-2
at_stage_a.sock |
948168 | POST | https://martinsproduce.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/620207/ | 67377 | 18/06/2026 02:54:33 | 18/06/2026 02:54:43 | 0:00:10.209604 | |
|
app-server-2
at_canary_b.sock |
846633 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1556/?moneda=1&almacen=15… | 0 | 17/06/2026 18:01:12 | 17/06/2026 18:01:22 | 0:00:10.209600 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 16:42:55 | 17/06/2026 16:43:06 | 0:00:10.209533 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 18/06/2026 04:00:57 | 18/06/2026 04:01:07 | 0:00:10.209500 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/122765/ | 0 | 18/06/2026 00:36:18 | 18/06/2026 00:36:28 | 0:00:10.209483 | |
|
app-server-1
at_stable_b.sock |
2906010 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9186-FRESCO/ | 0 | 18/06/2026 02:49:13 | 18/06/2026 02:49:23 | 0:00:10.209444 |