| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 13/01/2026 11:48:47 | 13/01/2026 11:48:57 | 0:00:10.134633 | |
|
app-server-2
at_legacy_b.sock |
3187868 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1613 | 14/01/2026 05:00:18 | 14/01/2026 05:00:28 | 0:00:10.134633 | |
|
app-server-2
at_dev_b.sock |
3157107 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 14/01/2026 01:24:09 | 14/01/2026 01:24:19 | 0:00:10.134615 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1285509 | GET | https://soporte.admintotal.com/tickets/?f=1&first=1 | 0 | 13/01/2026 11:35:29 | 13/01/2026 11:35:39 | 0:00:10.134601 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5614 | 13/01/2026 08:55:27 | 13/01/2026 08:55:37 | 0:00:10.134599 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 424 | 13/01/2026 12:54:43 | 13/01/2026 12:54:53 | 0:00:10.134568 | |
|
app-server-2
at_canary_a.sock |
3141059 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=2002047002458&solo_c… | 0 | 13/01/2026 20:27:00 | 13/01/2026 20:27:10 | 0:00:10.134554 | |
|
app-server-2
at_legacy_b.sock |
3187871 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 14/01/2026 03:09:47 | 14/01/2026 03:09:57 | 0:00:10.134539 | |
|
app-server-2
at_dev_b.sock |
3130841 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 0 | 13/01/2026 22:18:00 | 13/01/2026 22:18:11 | 0:00:10.134524 | |
|
app-server-2
at_legacy_a.sock |
3169122 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 7258 | 14/01/2026 02:46:58 | 14/01/2026 02:47:08 | 0:00:10.134512 | |
|
app-server-2
at_legacy_b.sock |
3187876 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 14/01/2026 03:54:33 | 14/01/2026 03:54:44 | 0:00:10.134503 | |
|
app-server-2
at_dev_a.sock |
3175476 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7854 | 14/01/2026 03:01:40 | 14/01/2026 03:01:50 | 0:00:10.134499 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 418 | 13/01/2026 18:07:34 | 13/01/2026 18:07:44 | 0:00:10.134465 | |
|
app-server-2
at_legacy_b.sock |
3150059 | POST | https://corralito.admintotal.com/admin/login/?next=/admin/index/ | 141 | 13/01/2026 23:28:45 | 13/01/2026 23:28:55 | 0:00:10.134432 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | POST | https://facturacliente.com/app/enviar_factura/790008/ | 28 | 13/01/2026 13:12:06 | 13/01/2026 13:12:16 | 0:00:10.134391 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 13/01/2026 11:12:31 | 13/01/2026 11:12:41 | 0:00:10.134390 | |
|
app-server-1
at_legacy_b.sock |
3464176 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3932907/ | 68491 | 13/01/2026 22:41:32 | 13/01/2026 22:41:43 | 0:00:10.134374 | |
|
app-server-2
at_legacy_b.sock |
3155252 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 14/01/2026 02:25:14 | 14/01/2026 02:25:24 | 0:00:10.134360 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 417 | 13/01/2026 09:10:14 | 13/01/2026 09:10:24 | 0:00:10.134351 | |
|
app-server-2
at_dev_b.sock |
3148085 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/almacenes/ | 0 | 13/01/2026 22:05:08 | 13/01/2026 22:05:18 | 0:00:10.134332 | |
|
app-server-1
at_canary_b.sock |
3463983 | GET | https://td.admintotal.com/ecommerce/ | 0 | 13/01/2026 20:28:20 | 13/01/2026 20:28:30 | 0:00:10.134324 | |
|
app-server-2
at_legacy_b.sock |
3153150 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 14/01/2026 01:04:02 | 14/01/2026 01:04:12 | 0:00:10.134313 | |
|
app-server-2
at_dev_b.sock |
3193686 | GET | https://pruebasautomatizadas.admintotal.com/admin/vender_pedido/3663592/ | 0 | 14/01/2026 03:13:40 | 14/01/2026 03:13:50 | 0:00:10.134310 | |
|
app-server-1
at_stable_a.sock |
3510342 | POST | https://secoinsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 12187 | 14/01/2026 04:33:32 | 14/01/2026 04:33:42 | 0:00:10.134282 | |
|
app-server-2
at_dev_b.sock |
3154338 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&solo_codig… | 0 | 14/01/2026 01:02:21 | 14/01/2026 01:02:31 | 0:00:10.134266 |