| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2111860 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cheque/4392516/ | 0 | 27/06/2026 01:34:25 | 27/06/2026 01:34:36 | 0:00:10.137026 | |
|
app-server-2
at_stable_b.sock |
2135396 | GET | https://medina.admintotal.com/api/v2/productos/4260/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 27/06/2026 02:37:56 | 27/06/2026 02:38:06 | 0:00:10.136985 | |
|
app-server-2
at_stable_b.sock |
2472741 | GET | https://tecnomaxx.admintotal.com/admin/ventas/facturas/?pag=3 | 0 | 27/06/2026 17:24:08 | 27/06/2026 17:24:18 | 0:00:10.136975 | |
|
app-server-2
at_canary_a.sock |
2460315 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7506240682073/?tipo=nota_venta&alm… | 0 | 27/06/2026 16:09:08 | 27/06/2026 16:09:18 | 0:00:10.136923 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821234 | POST | https://facturacliente.com/web/ | 127 | 27/06/2026 10:53:09 | 27/06/2026 10:53:19 | 0:00:10.136914 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2310553 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/06/2026 19:58:03 | 27/06/2026 19:58:13 | 0:00:10.136894 | |
|
app-server-2
at_stable_a.sock |
2523441 | GET | https://ferreteriaelchiton.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 0 | 27/06/2026 23:12:45 | 27/06/2026 23:12:55 | 0:00:10.136862 | |
|
at-respaldos
at_dev_b.sock |
3587480 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 27/06/2026 09:36:45 | 27/06/2026 09:36:55 | 0:00:10.136790 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 27/06/2026 01:36:11 | 27/06/2026 01:36:21 | 0:00:10.136790 | |
|
app-server-2
at_dev_a.sock |
2551529 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/06/2026 22:49:10 | 27/06/2026 22:49:20 | 0:00:10.136717 | |
|
app-server-2
at_dev_a.sock |
2111962 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/06/2026 01:14:40 | 27/06/2026 01:14:50 | 0:00:10.136707 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 579 | 27/06/2026 08:40:12 | 27/06/2026 08:40:22 | 0:00:10.136680 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 27/06/2026 13:57:25 | 27/06/2026 13:57:35 | 0:00:10.136632 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/06/2026 18:13:40 | 27/06/2026 18:13:50 | 0:00:10.136626 | |
|
app-server-2
at_dev_a.sock |
2545924 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/06/2026 22:41:40 | 27/06/2026 22:41:50 | 0:00:10.136600 | |
|
app-server-2
at_stable_b.sock |
2469475 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 27/06/2026 16:54:21 | 27/06/2026 16:54:32 | 0:00:10.136539 | |
|
app-server-2
at_canary_a.sock |
2466492 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 27/06/2026 20:22:14 | 27/06/2026 20:22:24 | 0:00:10.136536 | |
|
app-server-2
at_dev_a.sock |
2194225 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2534 | 27/06/2026 05:29:54 | 27/06/2026 05:30:04 | 0:00:10.136501 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 27/06/2026 17:09:15 | 27/06/2026 17:09:26 | 0:00:10.136434 | |
|
app-server-2
at_dev_a.sock |
2554681 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 28/06/2026 00:44:32 | 28/06/2026 00:44:42 | 0:00:10.136380 | |
|
app-server-2
at_stable_a.sock |
2565363 | GET | https://medina.admintotal.com/api/v2/productos/21415/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 28/06/2026 00:59:01 | 28/06/2026 00:59:11 | 0:00:10.136288 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://ferreteriatrega.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=178-PL… | 0 | 27/06/2026 07:14:55 | 27/06/2026 07:15:05 | 0:00:10.136282 | |
|
at-respaldos
at_dev_a.sock |
3595234 | GET | https://modelo.respaldo.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=11… | 0 | 27/06/2026 10:34:15 | 27/06/2026 10:34:25 | 0:00:10.136242 | |
|
at-respaldos
at_dev_b.sock |
3533854 | GET | https://ferreteriatrega.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=433-PL… | 0 | 27/06/2026 07:15:26 | 27/06/2026 07:15:36 | 0:00:10.136058 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2303295 | POST | https://facturacliente.com/app/enviar_factura/828732/ | 96 | 27/06/2026 17:47:14 | 27/06/2026 17:47:24 | 0:00:10.136018 |