| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3587895 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/06/2026 02:15:41 | 30/06/2026 02:15:51 | 0:00:10.206691 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4050634 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62840/ | 572 | 30/06/2026 11:29:55 | 30/06/2026 11:30:06 | 0:00:10.206688 | |
|
at-respaldos
at_dev_b.sock |
277869 | POST | https://refameza.respaldo.admintotal.com/admin/inventario/agregar_compra/ | 7740 | 30/06/2026 10:32:02 | 30/06/2026 10:32:12 | 0:00:10.206636 | |
|
at-respaldos
at_dev_b.sock |
290863 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 11:12:08 | 30/06/2026 11:12:18 | 0:00:10.206632 | |
|
app-server-2
at_dev_a.sock |
3597125 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4411039/ | 0 | 30/06/2026 02:20:16 | 30/06/2026 02:20:26 | 0:00:10.206535 | |
|
app-server-2
at_stable_b.sock |
3612346 | GET | https://medina.admintotal.com/api/v2/productos/3253/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 02:42:15 | 30/06/2026 02:42:25 | 0:00:10.206529 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
333518 | GET | https://facturacliente.com/app/imprimir_factura/820745/ | 0 | 30/06/2026 16:01:31 | 30/06/2026 16:01:41 | 0:00:10.206501 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 548 | 30/06/2026 07:20:52 | 30/06/2026 07:21:02 | 0:00:10.206495 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
392159 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:35:44 | 30/06/2026 16:35:54 | 0:00:10.206432 | |
|
app-server-2
at_dev_a.sock |
3579503 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 30/06/2026 00:32:32 | 30/06/2026 00:32:42 | 0:00:10.206388 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/628335/ | 0 | 30/06/2026 05:19:13 | 30/06/2026 05:19:23 | 0:00:10.206368 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 179 | 30/06/2026 13:23:49 | 30/06/2026 13:23:59 | 0:00:10.206357 | |
|
app-server-1
at_stable_a.sock |
2831583 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/386838/ | 0 | 30/06/2026 03:44:32 | 30/06/2026 03:44:42 | 0:00:10.206351 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 479 | 29/06/2026 18:08:04 | 29/06/2026 18:08:14 | 0:00:10.206341 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 515 | 30/06/2026 08:06:49 | 30/06/2026 08:07:00 | 0:00:10.206328 | |
|
app-server-1
at_stable_a.sock |
2769380 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 30/06/2026 01:23:37 | 30/06/2026 01:23:47 | 0:00:10.206325 | |
|
app-server-2
at_dev_b.sock |
3662690 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4411494/ | 0 | 30/06/2026 04:12:29 | 30/06/2026 04:12:39 | 0:00:10.206237 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 155 | 30/06/2026 08:32:51 | 30/06/2026 08:33:01 | 0:00:10.206228 | |
|
app-server-2
at_dev_b.sock |
3653168 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 30/06/2026 03:18:01 | 30/06/2026 03:18:11 | 0:00:10.206137 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 30/06/2026 13:14:50 | 30/06/2026 13:15:01 | 0:00:10.206135 | |
|
app-server-2
at_dev_a.sock |
3515503 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 29/06/2026 20:09:13 | 29/06/2026 20:09:23 | 0:00:10.206061 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 461 | 30/06/2026 11:00:19 | 30/06/2026 11:00:29 | 0:00:10.206042 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
356703 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:14:18 | 30/06/2026 16:14:28 | 0:00:10.205995 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
393198 | GET | https://soporte.admintotal.com/t/62737/ | 0 | 30/06/2026 16:41:59 | 30/06/2026 16:42:10 | 0:00:10.205971 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3833061 | POST | https://facturacliente.com/app/enviar_factura/811158/ | 27 | 30/06/2026 10:14:08 | 30/06/2026 10:14:19 | 0:00:10.205970 |