| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1447602 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 22:30:33 | 27/04/2026 22:30:43 | 0:00:10.161559 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 28/04/2026 11:16:18 | 28/04/2026 11:16:28 | 0:00:10.161543 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/corte_caja_completo_almacen/1534/?moneda=1&alma… | 0 | 28/04/2026 05:50:37 | 28/04/2026 05:50:48 | 0:00:10.161533 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | GET | https://facturacliente.com/app/imprimir_factura/814083/ | 0 | 28/04/2026 08:53:39 | 28/04/2026 08:53:49 | 0:00:10.161512 | |
|
app-server-2
at_canary_b.sock |
1513828 | GET | https://superkeno.admintotal.com/admin/consultar_precios/?punto_venta=1&as_iframe=1 | 0 | 28/04/2026 06:10:52 | 28/04/2026 06:11:02 | 0:00:10.161495 | |
|
at-respaldos
at_dev_a.sock |
3529115 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 28/04/2026 16:07:38 | 28/04/2026 16:07:48 | 0:00:10.161494 | |
|
app-server-2
at_dev_a.sock |
1454988 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 28/04/2026 02:12:50 | 28/04/2026 02:13:01 | 0:00:10.161482 | |
|
app-server-1
at_legacy_a.sock |
1045952 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5425 | 28/04/2026 02:38:11 | 28/04/2026 02:38:22 | 0:00:10.161448 | |
|
app-server-2
at_canary_b.sock |
2081824 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 28/04/2026 18:48:42 | 28/04/2026 18:48:53 | 0:00:10.161378 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240081 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59507/ | 6 | 28/04/2026 11:45:13 | 28/04/2026 11:45:23 | 0:00:10.161342 | |
|
app-server-1
at_legacy_a.sock |
1045952 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 02:35:49 | 28/04/2026 02:35:59 | 0:00:10.161308 | |
|
app-server-1
at_legacy_b.sock |
1078755 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/874661/ | 43803 | 28/04/2026 05:37:01 | 28/04/2026 05:37:11 | 0:00:10.161282 | |
|
app-server-2
at_stable_b.sock |
1505448 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 495 | 28/04/2026 06:27:05 | 28/04/2026 06:27:15 | 0:00:10.161280 | |
|
app-server-2
at_legacy_b.sock |
2105269 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1690 | 28/04/2026 18:38:18 | 28/04/2026 18:38:28 | 0:00:10.161259 | |
|
app-server-2
at_legacy_b.sock |
2106557 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 28/04/2026 18:53:08 | 28/04/2026 18:53:18 | 0:00:10.161255 | |
|
app-server-2
at_stage_a.sock |
2082759 | GET | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 0 | 28/04/2026 18:09:54 | 28/04/2026 18:10:05 | 0:00:10.161240 | |
|
app-server-1
at_legacy_b.sock |
1033443 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 28/04/2026 01:27:35 | 28/04/2026 01:27:46 | 0:00:10.161196 | |
|
app-server-2
at_dev_a.sock |
1451477 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 28/04/2026 01:25:54 | 28/04/2026 01:26:04 | 0:00:10.161168 | |
|
app-server-1
at_stable_a.sock |
1092651 | POST | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 656 | 28/04/2026 04:35:19 | 28/04/2026 04:35:29 | 0:00:10.161152 | |
|
app-server-1
at_legacy_b.sock |
1078754 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 28/04/2026 03:55:26 | 28/04/2026 03:55:36 | 0:00:10.161144 | |
|
app-server-1
at_legacy_b.sock |
1078753 | POST | https://brizadelmar.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 60468 | 28/04/2026 05:34:59 | 28/04/2026 05:35:10 | 0:00:10.161138 | |
|
app-server-2
at_stable_b.sock |
1505449 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_factura_timbrada/582412/?ocultar_producto… | 0 | 28/04/2026 05:47:19 | 28/04/2026 05:47:29 | 0:00:10.161125 | |
|
at-respaldos
at_dev_b.sock |
3507196 | POST | https://progreso.respaldo.admintotal.com/admin/orden_liquidar/1826/ | 1874 | 28/04/2026 14:30:39 | 28/04/2026 14:30:49 | 0:00:10.161118 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 28/04/2026 06:43:41 | 28/04/2026 06:43:51 | 0:00:10.161118 | |
|
app-server-2
at_stable_b.sock |
1505448 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 06:25:12 | 28/04/2026 06:25:22 | 0:00:10.161110 |