| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638049 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62936/ | 6 | 30/06/2026 14:16:15 | 30/06/2026 14:16:25 | 0:00:10.251051 | |
|
app-server-2
at_dev_a.sock |
105759 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_pedido/4415545/ | 0 | 30/06/2026 19:15:49 | 30/06/2026 19:15:59 | 0:00:10.251038 | |
|
app-server-2
at_dev_b.sock |
3662301 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 30/06/2026 05:20:56 | 30/06/2026 05:21:06 | 0:00:10.251037 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 681 | 30/06/2026 16:48:42 | 30/06/2026 16:48:52 | 0:00:10.251030 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 30/06/2026 13:25:24 | 30/06/2026 13:25:34 | 0:00:10.251028 | |
|
app-server-2
at_dev_b.sock |
3653168 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 30/06/2026 03:24:08 | 30/06/2026 03:24:18 | 0:00:10.251024 | |
|
at-respaldos
at_dev_a.sock |
309128 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 12:19:01 | 30/06/2026 12:19:12 | 0:00:10.250998 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/06/2026 06:42:13 | 30/06/2026 06:42:23 | 0:00:10.250963 | |
|
app-server-2
at_dev_a.sock |
3600068 | GET | https://pruebasautomatizadas.admintotal.com/ubicaciones/get_ubicaciones/55600/ | 0 | 30/06/2026 02:32:17 | 30/06/2026 02:32:27 | 0:00:10.250933 | |
|
app-server-2
at_stable_a.sock |
105693 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 30/06/2026 19:17:53 | 30/06/2026 19:18:04 | 0:00:10.250918 | |
|
app-server-1
at_stable_a.sock |
2899638 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 30/06/2026 06:58:12 | 30/06/2026 06:58:23 | 0:00:10.250913 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 30/06/2026 10:01:48 | 30/06/2026 10:01:58 | 0:00:10.250897 | |
|
app-server-1
at_stable_a.sock |
2769949 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 30/06/2026 02:16:37 | 30/06/2026 02:16:48 | 0:00:10.250864 | |
|
app-server-2
at_dev_a.sock |
3585151 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/06/2026 01:07:38 | 30/06/2026 01:07:48 | 0:00:10.250835 | |
|
at-respaldos
at_stable_b.sock |
199365 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 01:34:50 | 30/06/2026 01:35:00 | 0:00:10.250749 | |
|
app-server-1
at_stable_a.sock |
2717202 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 29/06/2026 22:33:10 | 29/06/2026 22:33:20 | 0:00:10.250689 | |
|
app-server-1
at_stable_a.sock |
2894087 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=650 | 0 | 30/06/2026 06:35:47 | 30/06/2026 06:35:57 | 0:00:10.250680 | |
|
app-server-1
at_stable_a.sock |
2704080 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492121/ | 0 | 29/06/2026 22:32:28 | 29/06/2026 22:32:39 | 0:00:10.250620 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
443697 | POST | https://soporte.admintotal.com/central/api/v1/guardar-comentario/ | 287 | 30/06/2026 17:17:36 | 30/06/2026 17:17:46 | 0:00:10.250598 | |
|
app-server-1
at_stage_b.sock |
2652516 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 29/06/2026 23:43:38 | 29/06/2026 23:43:48 | 0:00:10.250581 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
34876 | POST | https://facturacliente.com/api/generar_factura/ | 732 | 30/06/2026 13:17:39 | 30/06/2026 13:17:49 | 0:00:10.250559 | |
|
app-server-1
at_stable_a.sock |
2738460 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 29/06/2026 22:54:04 | 29/06/2026 22:54:14 | 0:00:10.250556 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3884213 | POST | https://soporte.admintotal.com/t/62695/ | 188669 | 30/06/2026 10:07:20 | 30/06/2026 10:07:30 | 0:00:10.250550 | |
|
app-server-2
at_canary_a.sock |
3645831 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=42700&fecha_des… | 0 | 30/06/2026 04:07:12 | 30/06/2026 04:07:22 | 0:00:10.250497 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=0&ordering=-fec… | 0 | 30/06/2026 20:42:00 | 30/06/2026 20:42:10 | 0:00:10.250439 |