| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4080532 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 11:50:29 | 30/06/2026 11:50:40 | 0:00:10.194407 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
481724 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109924/ | 0 | 30/06/2026 18:27:39 | 30/06/2026 18:27:49 | 0:00:10.194334 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
116853 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62940/ | 6 | 30/06/2026 13:55:29 | 30/06/2026 13:55:39 | 0:00:10.194294 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 30/06/2026 10:38:27 | 30/06/2026 10:38:37 | 0:00:10.194287 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
115193 | POST | https://facturacliente.com/api/generar_factura/ | 959 | 30/06/2026 14:11:18 | 30/06/2026 14:11:28 | 0:00:10.194092 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
116879 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 14:07:54 | 30/06/2026 14:08:04 | 0:00:10.194077 | |
|
at-respaldos
at_dev_b.sock |
261142 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 30/06/2026 09:12:38 | 30/06/2026 09:12:48 | 0:00:10.194046 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 30/06/2026 07:45:35 | 30/06/2026 07:45:45 | 0:00:10.194002 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3862349 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5370/ | 0 | 30/06/2026 09:49:08 | 30/06/2026 09:49:18 | 0:00:10.193929 | |
|
app-server-2
at_dev_a.sock |
3548937 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4409913/ | 34476 | 29/06/2026 21:08:01 | 29/06/2026 21:08:11 | 0:00:10.193901 | |
|
at-respaldos
at_dev_b.sock |
277865 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 10:22:48 | 30/06/2026 10:22:58 | 0:00:10.193815 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://medina.admintotal.com/api/v2/productos/9002/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 29/06/2026 22:57:08 | 29/06/2026 22:57:18 | 0:00:10.193748 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
298104 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 15:40:47 | 30/06/2026 15:40:58 | 0:00:10.193737 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 579 | 30/06/2026 18:27:29 | 30/06/2026 18:27:39 | 0:00:10.193715 | |
|
at-respaldos
at_dev_a.sock |
337299 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 14:13:58 | 30/06/2026 14:14:08 | 0:00:10.193706 | |
|
app-server-1
at_stable_a.sock |
2831640 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/495899/ | 0 | 30/06/2026 03:44:22 | 30/06/2026 03:44:32 | 0:00:10.193701 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 30/06/2026 11:10:47 | 30/06/2026 11:10:57 | 0:00:10.193584 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 643 | 30/06/2026 12:38:32 | 30/06/2026 12:38:43 | 0:00:10.193500 | |
|
at-respaldos
at_dev_b.sock |
290870 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 11:12:08 | 30/06/2026 11:12:18 | 0:00:10.193455 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638528 | GET | https://facturacliente.com/app/facturas/?q=palacio&month=&year=&serie=&moneda=&status=&paginas=25&t… | 0 | 30/06/2026 11:55:57 | 30/06/2026 11:56:07 | 0:00:10.193409 | |
|
app-server-2
at_dev_a.sock |
3543128 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 29/06/2026 21:08:31 | 29/06/2026 21:08:42 | 0:00:10.193382 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
356066 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:16:00 | 30/06/2026 16:16:10 | 0:00:10.193362 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://medina.admintotal.com/api/v2/productos/9558/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 03:48:22 | 30/06/2026 03:48:32 | 0:00:10.193344 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://medina.admintotal.com/api/v2/productos/10320/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 29/06/2026 23:38:00 | 29/06/2026 23:38:11 | 0:00:10.193342 | |
|
app-server-2
at_dev_a.sock |
3587550 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 2364 | 30/06/2026 01:15:11 | 30/06/2026 01:15:21 | 0:00:10.193334 |