| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2092021 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/3653815/ | 3011 | 11/01/2026 03:06:48 | 11/01/2026 03:06:58 | 0:00:10.116150 | |
|
app-server-2
at_canary_b.sock |
2154289 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 11/01/2026 18:15:12 | 11/01/2026 18:15:22 | 0:00:10.116118 | |
|
app-server-1
at_stable_a.sock |
2252389 | GET | https://tradicion.admintotal.com/ajax/get_status_procesos/?uuid=95a72ac1-ead7-416a-9ba1-646569b4a88… | 0 | 11/01/2026 04:31:52 | 11/01/2026 04:32:03 | 0:00:10.116098 | |
|
app-server-1
at_legacy_b.sock |
2305325 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 11/01/2026 17:30:44 | 11/01/2026 17:30:54 | 0:00:10.116073 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458020 | GET | https://facturacliente.com/app/cliente_contains/?term=MUNICIPIO+ | 0 | 11/01/2026 11:35:54 | 11/01/2026 11:36:05 | 0:00:10.116063 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 11/01/2026 20:06:42 | 11/01/2026 20:06:52 | 0:00:10.116020 | |
|
app-server-1
at_legacy_b.sock |
2305325 | POST | https://pcg.admintotal.com/admin/cheque/0/ | 14887 | 11/01/2026 16:52:05 | 11/01/2026 16:52:15 | 0:00:10.116013 | |
|
app-server-1
at_legacy_b.sock |
2307467 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 11/01/2026 18:50:41 | 11/01/2026 18:50:51 | 0:00:10.116002 | |
|
app-server-2
at_legacy_a.sock |
2069331 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216365&nuevo=1 | 0 | 11/01/2026 02:49:51 | 11/01/2026 02:50:01 | 0:00:10.115980 | |
|
app-server-2
at_canary_b.sock |
2154289 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=7506192506557&solo_c… | 0 | 11/01/2026 18:42:12 | 11/01/2026 18:42:22 | 0:00:10.115971 | |
|
app-server-2
at_dev_b.sock |
2162845 | GET | https://pruebasautomatizadas.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026… | 0 | 11/01/2026 21:06:22 | 11/01/2026 21:06:33 | 0:00:10.115942 | |
|
app-server-2
at_legacy_b.sock |
2088184 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/01/2026 03:17:06 | 11/01/2026 03:17:16 | 0:00:10.115940 | |
|
app-server-2
at_legacy_b.sock |
2115960 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/01/2026 08:03:35 | 11/01/2026 08:03:45 | 0:00:10.115933 | |
|
app-server-2
at_legacy_a.sock |
2069327 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=&alm… | 0 | 11/01/2026 02:52:12 | 11/01/2026 02:52:23 | 0:00:10.115910 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=&month=&status_… | 0 | 11/01/2026 22:50:59 | 11/01/2026 22:51:09 | 0:00:10.115904 | |
|
app-server-2
at_legacy_a.sock |
2069324 | POST | https://corralito.admintotal.com/admin/devolucion/ | 7542 | 11/01/2026 02:51:42 | 11/01/2026 02:51:52 | 0:00:10.115898 | |
|
app-server-1
at_legacy_b.sock |
2305325 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 2192 | 11/01/2026 16:37:53 | 11/01/2026 16:38:03 | 0:00:10.115888 | |
|
app-server-2
at_legacy_a.sock |
2069324 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216369&nuevo=1 | 0 | 11/01/2026 02:54:04 | 11/01/2026 02:54:14 | 0:00:10.115880 | |
|
app-server-2
at_dev_b.sock |
2098582 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 810 | 11/01/2026 04:22:00 | 11/01/2026 04:22:10 | 0:00:10.115820 | |
|
app-server-2
at_legacy_b.sock |
2055731 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-11&limit… | 0 | 11/01/2026 02:28:31 | 11/01/2026 02:28:41 | 0:00:10.115796 | |
|
app-server-2
at_legacy_b.sock |
2154389 | GET | https://powerbat.admintotal.com/admin/pdf_orden/112760/?version_interna=1 | 0 | 11/01/2026 16:57:25 | 11/01/2026 16:57:35 | 0:00:10.115792 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 320 | 11/01/2026 06:45:40 | 11/01/2026 06:45:50 | 0:00:10.115781 | |
|
app-server-1
at_legacy_b.sock |
2304939 | GET | https://pcg.admintotal.com/api/v2/movimientos/notas_venta/?fecha=2026-01-11&cancelado=0 | 0 | 11/01/2026 16:33:18 | 11/01/2026 16:33:28 | 0:00:10.115771 | |
|
app-server-1
at_legacy_b.sock |
2305325 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 11/01/2026 16:50:44 | 11/01/2026 16:50:54 | 0:00:10.115769 | |
|
app-server-2
at_legacy_b.sock |
2102887 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/01/2026 07:51:30 | 11/01/2026 07:51:40 | 0:00:10.115768 |