| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
4028884 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pedido/4374685/ | 0 | 23/06/2026 21:23:34 | 23/06/2026 21:23:44 | 0:00:10.152746 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2204231 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 13:10:31 | 23/06/2026 13:10:41 | 0:00:10.152744 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421758 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/06/2026 13:41:08 | 23/06/2026 13:41:18 | 0:00:10.152739 | |
|
app-server-2
at_stable_a.sock |
3410388 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/4086/ | 0 | 23/06/2026 06:08:47 | 23/06/2026 06:08:57 | 0:00:10.152730 | |
|
at-respaldos
at_dev_a.sock |
2302280 | GET | https://surtidort.respaldo.admintotal.com/ajax/get_status_procesos/?id=54776& | 0 | 23/06/2026 15:00:28 | 23/06/2026 15:00:38 | 0:00:10.152727 | |
|
at-respaldos
at_dev_a.sock |
2246754 | GET | https://fysmedina.respaldo.admintotal.com/ajax/get_totales_corte/23-06-2026/9/?cb=1531 | 0 | 23/06/2026 10:13:07 | 23/06/2026 10:13:17 | 0:00:10.152631 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2250643 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fedit… | 0 | 23/06/2026 13:32:09 | 23/06/2026 13:32:19 | 0:00:10.152629 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 23/06/2026 10:56:27 | 23/06/2026 10:56:37 | 0:00:10.152598 | |
|
app-server-2
at_dev_a.sock |
3389630 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario202… | 0 | 23/06/2026 02:52:17 | 23/06/2026 02:52:27 | 0:00:10.152595 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2115226 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Fcliente… | 0 | 23/06/2026 12:30:57 | 23/06/2026 12:31:07 | 0:00:10.152572 | |
|
at-respaldos
at_dev_a.sock |
2358125 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Dure | 0 | 23/06/2026 18:02:00 | 23/06/2026 18:02:10 | 0:00:10.152553 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2470076 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_pedido%2F… | 0 | 23/06/2026 15:27:01 | 23/06/2026 15:27:12 | 0:00:10.152513 | |
|
app-server-2
at_stable_a.sock |
3410388 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 23/06/2026 05:08:35 | 23/06/2026 05:08:45 | 0:00:10.152511 | |
|
at-respaldos
at_dev_a.sock |
2246762 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 23/06/2026 11:09:27 | 23/06/2026 11:09:37 | 0:00:10.152448 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421754 | GET | https://facturacliente.com/app/facturas/?q=4494&month=&year=2026&serie=&moneda=&status=&paginas=25&… | 0 | 23/06/2026 17:43:49 | 23/06/2026 17:43:59 | 0:00:10.152355 | |
|
app-server-2
at_dev_a.sock |
3389630 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 23/06/2026 02:39:11 | 23/06/2026 02:39:21 | 0:00:10.152331 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2706833 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 23/06/2026 17:15:06 | 23/06/2026 17:15:16 | 0:00:10.152328 | |
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://autored.admintotal.com/admin/contabilidad/polizas/?year=2026&month=5&page_size=25&q=D202618… | 0 | 23/06/2026 21:17:17 | 23/06/2026 21:17:27 | 0:00:10.152313 | |
|
app-server-2
at_stable_a.sock |
4017357 | GET | https://farmaplus2.admintotal.com/admin/ventas/ver_nota_venta/69763/ | 0 | 23/06/2026 21:07:34 | 23/06/2026 21:07:44 | 0:00:10.152234 | |
|
at-respaldos
at_dev_a.sock |
2246762 | GET | https://modelo.respaldo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 0 | 23/06/2026 11:28:44 | 23/06/2026 11:28:54 | 0:00:10.152231 | |
|
at-respaldos
at_dev_a.sock |
2358098 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27800 | 0 | 23/06/2026 17:42:44 | 23/06/2026 17:42:55 | 0:00:10.152231 | |
|
app-server-2
at_stable_a.sock |
3344324 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6044 | 23/06/2026 00:03:21 | 23/06/2026 00:03:31 | 0:00:10.152226 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 23/06/2026 08:38:37 | 23/06/2026 08:38:47 | 0:00:10.152210 | |
|
app-server-2
at_stable_a.sock |
3309692 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 23/06/2026 00:25:00 | 23/06/2026 00:25:11 | 0:00:10.152209 | |
|
app-server-2
at_dev_b.sock |
3369716 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 23/06/2026 02:31:34 | 23/06/2026 02:31:45 | 0:00:10.152103 |