| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2502481 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 29/04/2026 19:39:57 | 29/04/2026 19:40:07 | 0:00:10.150150 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1647654 | GET | https://soporte.admintotal.com/c/medina/ | 0 | 29/04/2026 09:21:15 | 29/04/2026 09:21:25 | 0:00:10.150148 | |
|
app-server-1
at_legacy_b.sock |
1906685 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 04:51:44 | 29/04/2026 04:51:55 | 0:00:10.150145 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013627 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59470/ | 6 | 29/04/2026 16:57:11 | 29/04/2026 16:57:21 | 0:00:10.150143 | |
|
app-server-2
at_dev_b.sock |
2191586 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 29/04/2026 03:04:34 | 29/04/2026 03:04:44 | 0:00:10.150134 | |
|
app-server-2
at_dev_a.sock |
2649519 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 29/04/2026 20:23:15 | 29/04/2026 20:23:25 | 0:00:10.150120 | |
|
app-server-1
at_stable_b.sock |
1906958 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 29/04/2026 03:36:13 | 29/04/2026 03:36:23 | 0:00:10.150112 | |
|
app-server-2
at_dev_b.sock |
2200450 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 29/04/2026 04:33:52 | 29/04/2026 04:34:02 | 0:00:10.150082 | |
|
app-server-2
at_legacy_b.sock |
2133375 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9028/?tipo=nota_venta&almacen=9&caja=… | 0 | 29/04/2026 01:46:06 | 29/04/2026 01:46:17 | 0:00:10.150080 | |
|
app-server-1
at_legacy_a.sock |
1875919 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-04-27&limit=100&offset=… | 0 | 29/04/2026 02:58:25 | 29/04/2026 02:58:35 | 0:00:10.150058 | |
|
app-server-2
at_stage_a.sock |
2190061 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 29/04/2026 05:12:20 | 29/04/2026 05:12:30 | 0:00:10.150045 | |
|
app-server-2
at_dev_a.sock |
2650783 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/4050062/ | 640 | 29/04/2026 21:32:19 | 29/04/2026 21:32:29 | 0:00:10.150032 | |
|
app-server-2
at_dev_a.sock |
2628827 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 29/04/2026 18:34:53 | 29/04/2026 18:35:03 | 0:00:10.150017 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 30/04/2026 00:40:44 | 30/04/2026 00:40:54 | 0:00:10.150014 | |
|
app-server-2
at_legacy_b.sock |
2643976 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 29/04/2026 22:45:10 | 29/04/2026 22:45:20 | 0:00:10.149994 | |
|
app-server-1
at_legacy_b.sock |
1906571 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/04/2026 03:45:33 | 29/04/2026 03:45:43 | 0:00:10.149975 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 29/04/2026 13:51:03 | 29/04/2026 13:51:13 | 0:00:10.149970 | |
|
app-server-2
at_dev_b.sock |
2191578 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/egresos/ | 0 | 29/04/2026 04:36:24 | 29/04/2026 04:36:34 | 0:00:10.149967 | |
|
app-server-2
at_dev_b.sock |
2139174 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=P&value_field=razon_soc… | 0 | 29/04/2026 02:17:57 | 29/04/2026 02:18:07 | 0:00:10.149944 | |
|
app-server-1
at_legacy_b.sock |
1844305 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 29/04/2026 01:40:45 | 29/04/2026 01:40:55 | 0:00:10.149914 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 29/04/2026 09:53:33 | 29/04/2026 09:53:43 | 0:00:10.149879 | |
|
app-server-2
at_legacy_b.sock |
2136670 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/04/2026 02:05:56 | 29/04/2026 02:06:06 | 0:00:10.149858 | |
|
app-server-2
at_legacy_b.sock |
2647096 | GET | https://satevo.admintotal.com/admin/contabilidad/polizas/ | 0 | 29/04/2026 22:37:23 | 29/04/2026 22:37:33 | 0:00:10.149841 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 434 | 29/04/2026 13:31:30 | 29/04/2026 13:31:40 | 0:00:10.149826 | |
|
app-server-2
at_stable_a.sock |
2182649 | GET | https://doblehmatriz.admintotal.com/api/v2/empleados/?limit=100 | 0 | 29/04/2026 03:38:37 | 29/04/2026 03:38:47 | 0:00:10.149816 |