| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://conveniasapi.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&… | 0 | 29/06/2026 21:42:25 | 29/06/2026 21:42:35 | 0:00:10.134636 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 29/06/2026 23:13:52 | 29/06/2026 23:14:02 | 0:00:10.134574 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3356123 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62928/ | 6 | 29/06/2026 15:50:44 | 29/06/2026 15:50:54 | 0:00:10.134569 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://conveniasapi.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&… | 0 | 29/06/2026 22:46:28 | 29/06/2026 22:46:38 | 0:00:10.134546 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 29/06/2026 16:49:24 | 29/06/2026 16:49:34 | 0:00:10.134537 | |
|
app-server-2
at_dev_a.sock |
3546145 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22293 | 29/06/2026 21:19:07 | 29/06/2026 21:19:17 | 0:00:10.134522 | |
|
at-respaldos
at_dev_a.sock |
197515 | GET | https://doblehmatriz.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/captu… | 0 | 30/06/2026 07:10:39 | 30/06/2026 07:10:49 | 0:00:10.134516 | |
|
app-server-2
at_stable_a.sock |
3531324 | GET | https://a4fsolutions.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 29/06/2026 21:39:09 | 29/06/2026 21:39:19 | 0:00:10.134513 | |
|
app-server-2
at_dev_a.sock |
3587550 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/4… | 0 | 30/06/2026 01:11:58 | 30/06/2026 01:12:08 | 0:00:10.134457 | |
|
app-server-2
at_dev_a.sock |
3555679 | GET | https://pruebasautomatizadas.admintotal.com/admin/servicios/ordenes/ | 0 | 29/06/2026 21:42:05 | 29/06/2026 21:42:15 | 0:00:10.134432 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5619 | 29/06/2026 15:59:08 | 29/06/2026 15:59:18 | 0:00:10.134424 | |
|
app-server-2
at_stable_a.sock |
3641685 | GET | https://medina.admintotal.com/api/v2/productos/9536/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 04:24:06 | 30/06/2026 04:24:16 | 0:00:10.134418 | |
|
app-server-2
at_dev_a.sock |
3545427 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27521 | 29/06/2026 20:37:36 | 29/06/2026 20:37:47 | 0:00:10.134411 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3845325 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62946/ | 6 | 30/06/2026 09:43:12 | 30/06/2026 09:43:22 | 0:00:10.134400 | |
|
app-server-2
at_stable_a.sock |
3531376 | GET | https://luisitovildosola.admintotal.com/admin/ventas/facturas/ | 0 | 29/06/2026 21:46:39 | 29/06/2026 21:46:49 | 0:00:10.134390 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 30/06/2026 13:52:20 | 30/06/2026 13:52:30 | 0:00:10.134380 | |
|
app-server-2
at_canary_a.sock |
3537229 | GET | https://doblehmatriz.admintotal.com/tmp/.env | 0 | 29/06/2026 21:25:23 | 29/06/2026 21:25:33 | 0:00:10.134377 | |
|
app-server-2
at_stable_a.sock |
3641807 | GET | https://medina.admintotal.com/api/v2/productos/15689/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 03:15:29 | 30/06/2026 03:15:39 | 0:00:10.134376 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 7994 | 29/06/2026 23:19:55 | 29/06/2026 23:20:05 | 0:00:10.134368 | |
|
app-server-2
at_stable_a.sock |
3641807 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 30/06/2026 04:34:29 | 30/06/2026 04:34:39 | 0:00:10.134356 | |
|
app-server-2
at_stable_a.sock |
3593872 | GET | https://medina.admintotal.com/api/v2/productos/9873/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 01:52:44 | 30/06/2026 01:52:54 | 0:00:10.134356 | |
|
app-server-2
at_dev_a.sock |
3597381 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 30/06/2026 02:21:08 | 30/06/2026 02:21:18 | 0:00:10.134291 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 30/06/2026 15:01:29 | 30/06/2026 15:01:40 | 0:00:10.134265 | |
|
app-server-2
at_stable_b.sock |
3612333 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=302206&nuevo=1 | 0 | 30/06/2026 02:47:31 | 30/06/2026 02:47:41 | 0:00:10.134263 | |
|
app-server-2
at_stable_b.sock |
3612333 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 30/06/2026 02:53:48 | 30/06/2026 02:53:58 | 0:00:10.134260 |