| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2243409 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 12/01/2026 06:22:17 | 12/01/2026 06:22:27 | 0:00:10.256588 | |
|
app-server-2
at_dev_b.sock |
2693377 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2345 | 12/01/2026 22:23:46 | 12/01/2026 22:23:57 | 0:00:10.256579 | |
|
app-server-1
at_legacy_b.sock |
2906183 | GET | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 18:56:31 | 12/01/2026 18:56:41 | 0:00:10.256579 | |
|
app-server-1
at_canary_a.sock |
2912626 | GET | https://td.admintotal.com/ecommerce/ajax/productos/?tag=&q=tornillo+&ind=0 | 0 | 12/01/2026 18:35:26 | 12/01/2026 18:35:37 | 0:00:10.256569 | |
|
app-server-1
at_legacy_b.sock |
2404251 | GET | https://ferreteriamante.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha= | 0 | 12/01/2026 07:50:46 | 12/01/2026 07:50:56 | 0:00:10.256557 | |
|
app-server-1
at_legacy_b.sock |
2925159 | GET | https://sanbenito.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 12/01/2026 21:55:04 | 12/01/2026 21:55:14 | 0:00:10.256557 | |
|
app-server-1
at_legacy_b.sock |
2925159 | POST | https://cardonal.admintotal.com/admin/gasto/120774/ | 11035 | 12/01/2026 21:35:21 | 12/01/2026 21:35:31 | 0:00:10.256546 | |
|
app-server-1
at_legacy_b.sock |
2914987 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 12/01/2026 19:01:39 | 12/01/2026 19:01:49 | 0:00:10.256532 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586751 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 12/01/2026 13:08:33 | 12/01/2026 13:08:43 | 0:00:10.256532 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/01/2026 00:40:52 | 13/01/2026 00:41:02 | 0:00:10.256491 | |
|
app-server-1
at_legacy_b.sock |
2917234 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 12/01/2026 19:17:18 | 12/01/2026 19:17:28 | 0:00:10.256489 | |
|
app-server-2
at_legacy_b.sock |
2211177 | GET | https://martinsproduce.admintotal.com/admin/inventario/agregar_compra/ | 0 | 12/01/2026 07:23:45 | 12/01/2026 07:23:55 | 0:00:10.256473 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 12/01/2026 06:17:41 | 12/01/2026 06:17:51 | 0:00:10.256467 | |
|
app-server-2
at_legacy_b.sock |
2211173 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 12/01/2026 08:04:13 | 12/01/2026 08:04:23 | 0:00:10.256463 | |
|
app-server-1
at_stable_a.sock |
2919434 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2025&month=&status_cancela… | 0 | 12/01/2026 19:58:57 | 12/01/2026 19:59:08 | 0:00:10.256452 | |
|
app-server-2
at_legacy_b.sock |
2685473 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 12/01/2026 21:50:41 | 12/01/2026 21:50:51 | 0:00:10.256433 | |
|
app-server-2
at_legacy_b.sock |
2246046 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-12&limit… | 0 | 12/01/2026 06:42:03 | 12/01/2026 06:42:13 | 0:00:10.256420 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 12/01/2026 04:17:50 | 12/01/2026 04:18:00 | 0:00:10.256411 | |
|
app-server-1
at_legacy_b.sock |
2376655 | POST | https://sergoequipos.admintotal.com/admin/inventario/entradas/entrada_traspaso/320105/ | 540 | 12/01/2026 07:40:21 | 12/01/2026 07:40:31 | 0:00:10.256410 | |
|
app-server-1
at_legacy_b.sock |
2904112 | GET | https://dame.admintotal.com/admin/index/ | 0 | 12/01/2026 17:53:25 | 12/01/2026 17:53:36 | 0:00:10.256395 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 12/01/2026 05:44:54 | 12/01/2026 05:45:04 | 0:00:10.256394 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59252/ | 6 | 12/01/2026 09:31:01 | 12/01/2026 09:31:11 | 0:00:10.256384 | |
|
app-server-2
at_dev_b.sock |
2243560 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_cotizacion_cliente/3657611/ | 16161 | 12/01/2026 07:12:16 | 12/01/2026 07:12:26 | 0:00:10.256368 | |
|
app-server-1
at_stable_a.sock |
2908058 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 12/01/2026 18:54:28 | 12/01/2026 18:54:38 | 0:00:10.256358 | |
|
app-server-2
at_stable_a.sock |
2258096 | GET | https://magno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JORGE%20ARTURO%20M… | 0 | 12/01/2026 08:04:13 | 12/01/2026 08:04:23 | 0:00:10.256353 |