| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2719319 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108264/ | 0 | 17/06/2026 14:33:01 | 17/06/2026 14:33:11 | 0:00:10.209943 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2704738 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62034/ | 6 | 17/06/2026 14:21:40 | 17/06/2026 14:21:51 | 0:00:10.209773 | |
|
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 | |
|
app-server-2
at_dev_b.sock |
909712 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 18/06/2026 01:10:09 | 18/06/2026 01:10:19 | 0:00:10.209436 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 18/06/2026 08:25:23 | 18/06/2026 08:25:34 | 0:00:10.209432 | |
|
app-server-2
at_canary_b.sock |
973077 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 18/06/2026 04:10:39 | 18/06/2026 04:10:50 | 0:00:10.209398 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/123575/ | 0 | 18/06/2026 01:27:38 | 18/06/2026 01:27:48 | 0:00:10.209351 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3333273 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108379/ | 0 | 18/06/2026 12:49:18 | 18/06/2026 12:49:29 | 0:00:10.209304 | |
|
app-server-2
at_dev_a.sock |
947626 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/… | 0 | 18/06/2026 02:53:11 | 18/06/2026 02:53:22 | 0:00:10.209282 | |
|
app-server-2
at_canary_b.sock |
844571 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=mty%20misael&value_field=razon_soc… | 0 | 17/06/2026 18:36:31 | 17/06/2026 18:36:41 | 0:00:10.209274 | |
|
app-server-2
at_stage_b.sock |
974338 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/620222/ | 60708 | 18/06/2026 04:13:54 | 18/06/2026 04:14:04 | 0:00:10.209263 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/161584/ | 0 | 18/06/2026 01:10:50 | 18/06/2026 01:11:00 | 0:00:10.209222 |