| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
3320593 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/utilerias/mensualidades/ | 0 | 13/04/2026 01:18:01 | 13/04/2026 01:18:11 | 0:00:10.168128 | |
|
app-server-2
at_stage_a.sock |
3311990 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-1513&tipo=ajuste… | 0 | 12/04/2026 23:15:03 | 12/04/2026 23:15:13 | 0:00:10.168115 | |
|
at-respaldos
at_dev_b.sock |
91139 | GET | https://soluciones.respaldo.admintotal.com/admin/ventas/pedidos/ | 0 | 13/04/2026 16:36:38 | 13/04/2026 16:36:48 | 0:00:10.168107 | |
|
app-server-1
at_stable_a.sock |
1787427 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 13/04/2026 00:50:34 | 13/04/2026 00:50:44 | 0:00:10.168106 | |
|
app-server-2
at_stable_b.sock |
3380795 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/122098/ | 0 | 13/04/2026 06:28:34 | 13/04/2026 06:28:44 | 0:00:10.168092 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 13/04/2026 08:49:16 | 13/04/2026 08:49:27 | 0:00:10.168085 | |
|
app-server-1
at_stable_a.sock |
1822853 | POST | https://motormar.admintotal.com/admin/editar_cotizacion_cliente/281786/ | 32003 | 13/04/2026 06:59:25 | 13/04/2026 06:59:35 | 0:00:10.168060 | |
|
app-server-1
at_stable_a.sock |
1840727 | GET | https://cph.admintotal.com/ajax/guardar_resolucion/?width=1821&height=798 | 0 | 13/04/2026 06:51:26 | 13/04/2026 06:51:37 | 0:00:10.168043 | |
|
app-server-1
at_canary_b.sock |
2431324 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=20150 | 0 | 13/04/2026 20:33:45 | 13/04/2026 20:33:55 | 0:00:10.168040 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 516 | 13/04/2026 13:11:44 | 13/04/2026 13:11:54 | 0:00:10.168035 | |
|
app-server-2
at_dev_b.sock |
3370354 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pago_fondos/3984721/?success=Se%20ha%20guarda… | 0 | 13/04/2026 05:30:32 | 13/04/2026 05:30:42 | 0:00:10.168030 | |
|
app-server-2
at_canary_b.sock |
3355756 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 13/04/2026 04:00:44 | 13/04/2026 04:00:54 | 0:00:10.168028 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 13/04/2026 11:00:20 | 13/04/2026 11:00:30 | 0:00:10.168013 | |
|
app-server-2
at_stable_a.sock |
3877077 | GET | https://luisito.admintotal.com/admin/denied/?permiso=ajuste_inventario&next=/admin/ver_entrada_ajus… | 0 | 13/04/2026 20:11:52 | 13/04/2026 20:12:02 | 0:00:10.168009 | |
|
app-server-2
at_dev_b.sock |
3322903 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3984051/ | 0 | 13/04/2026 01:24:37 | 13/04/2026 01:24:47 | 0:00:10.168007 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 13/04/2026 16:49:09 | 13/04/2026 16:49:19 | 0:00:10.168006 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 05:36:51 | 13/04/2026 05:37:02 | 0:00:10.167996 | |
|
app-server-2
at_dev_b.sock |
3378926 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=CLIENTE&value_field=raz… | 0 | 13/04/2026 06:16:27 | 13/04/2026 06:16:37 | 0:00:10.167988 | |
|
app-server-1
at_stable_a.sock |
1859783 | GET | https://maha.admintotal.com/ajax/totales_ventas_producto_almacen/8215/?factor_seleccionado=1 | 0 | 13/04/2026 07:34:07 | 13/04/2026 07:34:17 | 0:00:10.167984 | |
|
app-server-2
at_stable_a.sock |
3874376 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 13/04/2026 20:11:42 | 13/04/2026 20:11:52 | 0:00:10.167957 | |
|
app-server-1
at_stable_a.sock |
1822852 | GET | https://diazlab.admintotal.com/ajax/cliente/VENTAS AL PUBLICO EN GENERAL/?1592 | 0 | 13/04/2026 06:36:12 | 13/04/2026 06:36:22 | 0:00:10.167946 | |
|
app-server-2
at_dev_b.sock |
3314101 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48921 | 12/04/2026 22:22:28 | 12/04/2026 22:22:38 | 0:00:10.167910 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 13/04/2026 11:13:02 | 13/04/2026 11:13:13 | 0:00:10.167908 | |
|
app-server-2
at_stable_b.sock |
3355305 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/71959/ | 0 | 13/04/2026 03:07:45 | 13/04/2026 03:07:55 | 0:00:10.167840 | |
|
app-server-2
at_canary_b.sock |
3355750 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 65840 | 13/04/2026 04:19:32 | 13/04/2026 04:19:42 | 0:00:10.167819 |