| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
889467 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 17/06/2026 22:07:08 | 17/06/2026 22:07:18 | 0:00:10.199922 | |
|
app-server-2
at_dev_b.sock |
886699 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=84974& | 0 | 17/06/2026 22:01:21 | 17/06/2026 22:01:31 | 0:00:10.199916 | |
|
app-server-2
at_stage_b.sock |
857524 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 20:04:40 | 17/06/2026 20:04:50 | 0:00:10.199883 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3217138 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 18/06/2026 11:05:18 | 18/06/2026 11:05:29 | 0:00:10.199882 | |
|
app-server-2
at_dev_b.sock |
906979 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio_fecha/18/06/2026/?moneda=EUR | 0 | 18/06/2026 00:27:58 | 18/06/2026 00:28:09 | 0:00:10.199882 | |
|
app-server-2
at_dev_b.sock |
881537 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/activo_fijo/?es_arrendamiento=1&term=PROD… | 0 | 17/06/2026 20:52:45 | 17/06/2026 20:52:55 | 0:00:10.199882 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/app/facturas/?q=&month=6&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 18/06/2026 10:31:14 | 18/06/2026 10:31:24 | 0:00:10.199868 | |
|
app-server-1
at_stage_a.sock |
2722327 | GET | https://cummingauto.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 17/06/2026 18:33:48 | 17/06/2026 18:33:59 | 0:00:10.199848 | |
|
app-server-2
at_canary_b.sock |
844571 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 18/06/2026 02:04:03 | 18/06/2026 02:04:14 | 0:00:10.199844 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 617 | 17/06/2026 14:49:33 | 17/06/2026 14:49:43 | 0:00:10.199803 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3220355 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59643/ | 165 | 18/06/2026 11:09:23 | 18/06/2026 11:09:33 | 0:00:10.199730 | |
|
app-server-2
at_dev_b.sock |
894696 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4313449/ | 0 | 17/06/2026 22:27:24 | 17/06/2026 22:27:34 | 0:00:10.199722 | |
|
at-respaldos
at_dev_a.sock |
915249 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27600 | 0 | 18/06/2026 09:00:58 | 18/06/2026 09:01:08 | 0:00:10.199687 | |
|
app-server-2
at_dev_b.sock |
906979 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4314249/ | 0 | 18/06/2026 00:16:53 | 18/06/2026 00:17:04 | 0:00:10.199684 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3012374 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_orden_com… | 0 | 18/06/2026 07:57:28 | 18/06/2026 07:57:38 | 0:00:10.199634 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 18/06/2026 10:00:02 | 18/06/2026 10:00:12 | 0:00:10.199611 | |
|
app-server-1
at_stable_a.sock |
2828231 | GET | https://fivsa.admintotal.com/admin/ver_salida_traspaso/474222/ | 0 | 17/06/2026 20:25:41 | 17/06/2026 20:25:51 | 0:00:10.199610 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 18/06/2026 08:47:19 | 18/06/2026 08:47:29 | 0:00:10.199593 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9279/ | 0 | 18/06/2026 02:41:09 | 18/06/2026 02:41:20 | 0:00:10.199591 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 17/06/2026 16:16:15 | 17/06/2026 16:16:26 | 0:00:10.199579 | |
|
app-server-1
at_stable_a.sock |
2978069 | POST | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1118264/ | 11295 | 18/06/2026 07:43:46 | 18/06/2026 07:43:57 | 0:00:10.199445 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://medina.admintotal.com/api/v2/productos/10474/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:04:44 | 18/06/2026 02:04:54 | 0:00:10.199442 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7400&precio_min=1 | 0 | 17/06/2026 23:48:40 | 17/06/2026 23:48:50 | 0:00:10.199431 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166834/ | 0 | 18/06/2026 01:02:07 | 18/06/2026 01:02:17 | 0:00:10.199385 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 18/06/2026 12:14:43 | 18/06/2026 12:14:53 | 0:00:10.199186 |