| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_stable_b.sock |
4053147 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 01:33:43 | 30/04/2026 01:33:53 | 0:00:10.134787 | |
|
app-server-2
at_canary_b.sock |
3213667 | GET | https://regene.admintotal.com/admin/editar_cotizacion_cliente/24075/ | 0 | 30/04/2026 21:59:59 | 30/04/2026 22:00:10 | 0:00:10.134773 | |
|
at-respaldos
at_dev_b.sock |
4138502 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 30/04/2026 13:10:00 | 30/04/2026 13:10:10 | 0:00:10.134743 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 30/04/2026 21:32:01 | 30/04/2026 21:32:11 | 0:00:10.134723 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://ranchitos.admintotal.com/admin/inventario/ver_producto_almacen/5287/ | 0 | 30/04/2026 20:56:25 | 30/04/2026 20:56:35 | 0:00:10.134722 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 20:56:45 | 30/04/2026 20:56:55 | 0:00:10.134700 | |
|
at-respaldos
at_dev_a.sock |
4192290 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 16:30:56 | 30/04/2026 16:31:06 | 0:00:10.134687 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/04/2026 21:35:55 | 30/04/2026 21:36:05 | 0:00:10.134668 | |
|
app-server-2
at_dev_a.sock |
2668918 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11685 | 30/04/2026 01:15:38 | 30/04/2026 01:15:48 | 0:00:10.134666 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | POST | https://facturacliente.com/app/factura_cfdi/ | 1699 | 30/04/2026 17:10:27 | 30/04/2026 17:10:37 | 0:00:10.134662 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 15:53:04 | 30/04/2026 15:53:15 | 0:00:10.134637 | |
|
app-server-2
at_legacy_b.sock |
3233386 | GET | https://calote12.admintotal.com/ajax/get_status_procesos/?id=5956& | 0 | 30/04/2026 23:26:24 | 30/04/2026 23:26:34 | 0:00:10.134592 | |
|
app-server-2
at_stage_a.sock |
2723918 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=ISABEL… | 0 | 30/04/2026 04:37:23 | 30/04/2026 04:37:34 | 0:00:10.134576 | |
|
app-server-2
at_stage_a.sock |
2738243 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F04%2F20… | 0 | 30/04/2026 06:25:00 | 30/04/2026 06:25:10 | 0:00:10.134571 | |
|
app-server-2
at_canary_b.sock |
3219717 | GET | https://regene.admintotal.com/admin/cxc/abonos/?cuenta_bancaria=&year=2026&month=4&choices=&usuario… | 0 | 30/04/2026 21:28:27 | 30/04/2026 21:28:37 | 0:00:10.134553 | |
|
app-server-2
at_dev_a.sock |
2725491 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 30/04/2026 04:35:32 | 30/04/2026 04:35:42 | 0:00:10.134549 | |
|
app-server-2
at_stage_a.sock |
2723918 | GET | https://martinsproduce.admintotal.com/ajax/cliente/FRESH MARKETS ISC/?3235 | 0 | 30/04/2026 05:21:43 | 30/04/2026 05:21:53 | 0:00:10.134533 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/04/2026 04:16:00 | 30/04/2026 04:16:10 | 0:00:10.134525 | |
|
app-server-2
at_legacy_b.sock |
3234071 | GET | https://calote12.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 30/04/2026 23:48:25 | 30/04/2026 23:48:35 | 0:00:10.134523 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 30/04/2026 13:13:19 | 30/04/2026 13:13:29 | 0:00:10.134497 | |
|
app-server-2
at_stable_a.sock |
3204868 | GET | https://ferreclimas.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=9&desde=01%2F04%2F2… | 0 | 30/04/2026 22:29:42 | 30/04/2026 22:29:53 | 0:00:10.134494 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 533 | 30/04/2026 09:36:31 | 30/04/2026 09:36:41 | 0:00:10.134484 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133617 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 30/04/2026 17:50:25 | 30/04/2026 17:50:36 | 0:00:10.134479 | |
|
app-server-2
at_legacy_b.sock |
2666108 | GET | https://medina.admintotal.com/api/v2/productos/13824/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/04/2026 01:21:54 | 30/04/2026 01:22:04 | 0:00:10.134478 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_pedido/219329/ | 0 | 30/04/2026 05:26:17 | 30/04/2026 05:26:27 | 0:00:10.134468 |