| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2149850 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=lhu&solo_codigo=0&va… | 0 | 11/01/2026 16:06:57 | 11/01/2026 16:07:08 | 0:00:10.118559 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 11/01/2026 15:23:00 | 11/01/2026 15:23:10 | 0:00:10.118549 | |
|
app-server-2
at_dev_b.sock |
2098582 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/clientes/ | 0 | 11/01/2026 04:23:11 | 11/01/2026 04:23:21 | 0:00:10.118527 | |
|
app-server-2
at_legacy_a.sock |
2069331 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2275 | 11/01/2026 02:41:14 | 11/01/2026 02:41:24 | 0:00:10.118522 | |
|
app-server-2
at_dev_b.sock |
2092021 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 6047 | 11/01/2026 03:21:20 | 11/01/2026 03:21:30 | 0:00:10.118511 | |
|
app-server-2
at_legacy_b.sock |
2088185 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 11/01/2026 03:41:16 | 11/01/2026 03:41:26 | 0:00:10.118489 | |
|
app-server-1
at_legacy_b.sock |
2309598 | GET | https://laakbs.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=9&year=2025&month=3&sal… | 0 | 11/01/2026 18:44:15 | 11/01/2026 18:44:25 | 0:00:10.118479 | |
|
app-server-1
at_stable_a.sock |
2252392 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F26&hasta=10%… | 0 | 11/01/2026 04:29:00 | 11/01/2026 04:29:10 | 0:00:10.118465 | |
|
app-server-2
at_dev_b.sock |
2056736 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 11/01/2026 02:03:29 | 11/01/2026 02:03:39 | 0:00:10.118444 | |
|
app-server-2
at_dev_b.sock |
2155244 | POST | https://pruebasautomatizadas.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 11/01/2026 18:00:05 | 11/01/2026 18:00:15 | 0:00:10.118431 | |
|
app-server-2
at_stable_a.sock |
2089102 | GET | https://autored.admintotal.com/admin/xls_nomina_resumen/487297/ | 0 | 11/01/2026 15:31:38 | 11/01/2026 15:31:48 | 0:00:10.118423 | |
|
app-server-2
at_legacy_b.sock |
2160746 | GET | https://corralito.admintotal.com/admin/login/?next=/admin/index/ | 0 | 11/01/2026 22:07:24 | 11/01/2026 22:07:34 | 0:00:10.118413 | |
|
app-server-2
at_dev_b.sock |
2163306 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 11/01/2026 22:02:30 | 11/01/2026 22:02:40 | 0:00:10.118409 | |
|
app-server-2
at_canary_b.sock |
2160374 | GET | https://superkeno.admintotal.com/admin/logout/ | 0 | 11/01/2026 19:40:14 | 11/01/2026 19:40:25 | 0:00:10.118402 | |
|
app-server-1
at_legacy_b.sock |
2313755 | GET | https://epsilon.admintotal.com/admin/index/ | 0 | 11/01/2026 20:47:59 | 11/01/2026 20:48:09 | 0:00:10.118397 | |
|
app-server-1
at_stable_a.sock |
2312291 | POST | https://diazlab.admintotal.com/ajax/guardar_resultados_estudio/133/450082/ | 637 | 11/01/2026 22:33:14 | 11/01/2026 22:33:24 | 0:00:10.118393 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458021 | GET | https://facturacliente.com/app/facturas/?q=&month=7&year=2025&serie=&moneda=&status=&paginas=25&tip… | 0 | 11/01/2026 18:20:57 | 11/01/2026 18:21:07 | 0:00:10.118387 | |
|
app-server-2
at_dev_b.sock |
2059031 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3653688/ | 0 | 11/01/2026 02:10:56 | 11/01/2026 02:11:06 | 0:00:10.118386 | |
|
app-server-2
at_legacy_b.sock |
2088185 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 11/01/2026 03:55:58 | 11/01/2026 03:56:08 | 0:00:10.118369 | |
|
app-server-1
at_stable_a.sock |
2302180 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1690 | 11/01/2026 16:49:53 | 11/01/2026 16:50:03 | 0:00:10.118342 | |
|
app-server-2
at_legacy_b.sock |
2088185 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9221/?tipo=nota_venta&almacen=9&caja=… | 0 | 11/01/2026 03:48:31 | 11/01/2026 03:48:41 | 0:00:10.118325 | |
|
app-server-1
at_stable_a.sock |
2302180 | POST | https://tradicion.admintotal.com/ajax/validar_punto_venta/ | 11979 | 11/01/2026 15:54:06 | 11/01/2026 15:54:16 | 0:00:10.118314 | |
|
app-server-2
at_legacy_b.sock |
2158246 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 11/01/2026 19:17:30 | 11/01/2026 19:17:40 | 0:00:10.118313 | |
|
app-server-2
at_dev_b.sock |
2092019 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48657 | 11/01/2026 03:27:35 | 11/01/2026 03:27:45 | 0:00:10.118312 | |
|
app-server-1
at_legacy_b.sock |
2307467 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 11/01/2026 17:56:57 | 11/01/2026 17:57:07 | 0:00:10.118282 |