| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 162 | 28/04/2026 10:44:06 | 28/04/2026 10:44:16 | 0:00:10.162243 | |
|
app-server-2
at_stage_a.sock |
2082761 | GET | https://hollman.admintotal.com/admin/ver_cotizacion/535075/ | 0 | 28/04/2026 18:27:31 | 28/04/2026 18:27:41 | 0:00:10.162220 | |
|
app-server-2
at_stable_b.sock |
1505449 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 05:19:23 | 28/04/2026 05:19:33 | 0:00:10.162185 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240083 | GET | https://soporte.admintotal.com/t/55577/ | 0 | 28/04/2026 13:39:17 | 28/04/2026 13:39:27 | 0:00:10.162173 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 28/04/2026 15:09:04 | 28/04/2026 15:09:14 | 0:00:10.162161 | |
|
app-server-2
at_canary_b.sock |
1513828 | GET | https://superkeno.admintotal.com/admin/ver_factura/4809835/?q=ABKEST50872&detalle=27910832 | 0 | 28/04/2026 06:41:55 | 28/04/2026 06:42:05 | 0:00:10.162129 | |
|
app-server-2
at_dev_a.sock |
1445204 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/depositos_caja/ | 0 | 27/04/2026 21:29:49 | 27/04/2026 21:29:59 | 0:00:10.162120 | |
|
app-server-2
at_legacy_a.sock |
1500951 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4810 | 28/04/2026 05:05:39 | 28/04/2026 05:05:49 | 0:00:10.162118 | |
|
at-respaldos
at_dev_a.sock |
3491997 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=53 | 0 | 28/04/2026 13:55:23 | 28/04/2026 13:55:34 | 0:00:10.162095 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=7950 | 0 | 27/04/2026 20:27:31 | 27/04/2026 20:27:41 | 0:00:10.162089 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://pcg.admintotal.com/factura/ | 0 | 27/04/2026 19:51:48 | 27/04/2026 19:51:59 | 0:00:10.162087 | |
|
app-server-2
at_stable_b.sock |
1505448 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BRYAN%20ALE… | 0 | 28/04/2026 06:42:05 | 28/04/2026 06:42:15 | 0:00:10.162075 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1041423 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61611/ | 940 | 28/04/2026 10:11:15 | 28/04/2026 10:11:25 | 0:00:10.162026 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 28/04/2026 16:28:00 | 28/04/2026 16:28:10 | 0:00:10.162015 | |
|
app-server-2
at_dev_a.sock |
1447602 | GET | https://pruebasautomatizadas.admintotal.com/admin/edit_cxc/91900/ | 0 | 27/04/2026 22:27:09 | 27/04/2026 22:27:19 | 0:00:10.162003 | |
|
app-server-2
at_dev_a.sock |
1523823 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48781 | 28/04/2026 04:25:46 | 28/04/2026 04:25:56 | 0:00:10.161987 | |
|
app-server-1
at_stage_b.sock |
1096756 | GET | https://mst.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 06:44:01 | 28/04/2026 06:44:11 | 0:00:10.161982 | |
|
app-server-2
at_legacy_a.sock |
1572636 | GET | https://medina.admintotal.com/api/v2/productos/9935/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 28/04/2026 06:41:24 | 28/04/2026 06:41:34 | 0:00:10.161934 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | GET | https://facturacliente.com/app/facturas/ | 0 | 28/04/2026 11:13:58 | 28/04/2026 11:14:08 | 0:00:10.161922 | |
|
app-server-2
at_stable_b.sock |
1427033 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 27/04/2026 21:32:43 | 27/04/2026 21:32:53 | 0:00:10.161914 | |
|
app-server-2
at_dev_a.sock |
1568779 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 28/04/2026 06:14:05 | 28/04/2026 06:14:16 | 0:00:10.161895 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 28/04/2026 14:57:10 | 28/04/2026 14:57:20 | 0:00:10.161894 | |
|
at-respaldos
at_dev_b.sock |
3521690 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 15:23:12 | 28/04/2026 15:23:22 | 0:00:10.161893 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 28/04/2026 12:23:54 | 28/04/2026 12:24:04 | 0:00:10.161850 | |
|
app-server-2
at_dev_a.sock |
1445970 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48963 | 27/04/2026 22:25:27 | 27/04/2026 22:25:37 | 0:00:10.161842 |