| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2693785 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 13/01/2026 00:52:23 | 13/01/2026 00:52:33 | 0:00:10.120541 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1186072 | POST | https://soporte.admintotal.com/guardar_token_messaging/ | 150 | 13/01/2026 07:35:23 | 13/01/2026 07:35:33 | 0:00:10.120481 | |
|
app-server-2
at_dev_b.sock |
2700372 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 0 | 13/01/2026 01:26:37 | 13/01/2026 01:26:47 | 0:00:10.120477 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | POST | https://facturacliente.com/app/configuracion/ | 6435 | 13/01/2026 19:17:37 | 13/01/2026 19:17:47 | 0:00:10.120399 | |
|
app-server-2
at_dev_b.sock |
2694063 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 13/01/2026 00:01:28 | 13/01/2026 00:01:38 | 0:00:10.120359 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
3583060 | GET | https://35.193.87.139/developmentserver/metadatauploader | 0 | 13/01/2026 19:06:18 | 13/01/2026 19:06:28 | 0:00:10.120357 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/facturas/?q=&month=9&year=2025&serie=&moneda=&status=&paginas=25&tip… | 0 | 13/01/2026 18:16:11 | 13/01/2026 18:16:21 | 0:00:10.120303 | |
|
app-server-2
at_legacy_b.sock |
2731372 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 88516 | 13/01/2026 04:29:47 | 13/01/2026 04:29:57 | 0:00:10.120253 | |
|
app-server-2
at_legacy_b.sock |
2742408 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=217743&nuevo=1 | 0 | 13/01/2026 04:50:18 | 13/01/2026 04:50:29 | 0:00:10.120239 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 22:41:37 | 12/01/2026 22:41:47 | 0:00:10.120181 | |
|
app-server-1
at_legacy_b.sock |
2930086 | GET | https://pcg.admintotal.com/api/v2/movimientos/notas_venta/?fecha=2026-01-13&cancelado=0 | 0 | 12/01/2026 23:27:19 | 12/01/2026 23:27:29 | 0:00:10.120170 | |
|
app-server-1
at_legacy_b.sock |
2933239 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 13/01/2026 01:01:37 | 13/01/2026 01:01:47 | 0:00:10.120153 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 12/01/2026 22:09:59 | 12/01/2026 22:10:09 | 0:00:10.120138 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 22:42:18 | 12/01/2026 22:42:28 | 0:00:10.120116 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 507 | 13/01/2026 14:53:41 | 13/01/2026 14:53:51 | 0:00:10.120114 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1186071 | GET | https://soporte.admintotal.com/subir_factura_comisiones/ | 0 | 13/01/2026 07:29:17 | 13/01/2026 07:29:28 | 0:00:10.120063 | |
|
app-server-2
at_legacy_b.sock |
2731372 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 13/01/2026 04:29:27 | 13/01/2026 04:29:37 | 0:00:10.119998 | |
|
app-server-2
at_dev_b.sock |
2741638 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/20526/ | 537 | 13/01/2026 05:05:23 | 13/01/2026 05:05:33 | 0:00:10.119928 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1186072 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 53 | 13/01/2026 08:56:29 | 13/01/2026 08:56:39 | 0:00:10.119922 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 13/01/2026 15:11:09 | 13/01/2026 15:11:19 | 0:00:10.119902 | |
|
app-server-1
at_legacy_b.sock |
2926720 | GET | https://blutek.admintotal.com/ecommerce/ajax/productos/?tag=&q=iphone+11&ind=44 | 0 | 12/01/2026 23:52:45 | 12/01/2026 23:52:55 | 0:00:10.119896 | |
|
app-server-1
at_stable_a.sock |
2927404 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=55c86533-35a8-4cfd-8ada-ddc991d0cc0a& | 0 | 13/01/2026 00:00:00 | 13/01/2026 00:00:11 | 0:00:10.119866 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=CONECT | 0 | 13/01/2026 14:27:18 | 13/01/2026 14:27:28 | 0:00:10.119823 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 12/01/2026 21:05:22 | 12/01/2026 21:05:33 | 0:00:10.119822 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 169 | 13/01/2026 11:38:23 | 13/01/2026 11:38:33 | 0:00:10.119773 |