| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2670671 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48546 | 12/01/2026 21:08:58 | 12/01/2026 21:09:09 | 0:00:10.242785 | |
|
app-server-1
at_legacy_b.sock |
2931807 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 13/01/2026 02:01:39 | 13/01/2026 02:01:49 | 0:00:10.242754 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 12/01/2026 06:55:08 | 12/01/2026 06:55:19 | 0:00:10.242732 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 12/01/2026 08:56:19 | 12/01/2026 08:56:29 | 0:00:10.242725 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://ferretrega.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion… | 0 | 12/01/2026 07:46:31 | 12/01/2026 07:46:41 | 0:00:10.242695 | |
|
app-server-1
at_legacy_b.sock |
2918797 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2150 | 0 | 12/01/2026 19:35:53 | 12/01/2026 19:36:03 | 0:00:10.242653 | |
|
app-server-2
at_dev_b.sock |
2691538 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48830 | 12/01/2026 22:10:17 | 12/01/2026 22:10:27 | 0:00:10.242639 | |
|
app-server-1
at_stable_a.sock |
2917962 | GET | https://diazlab.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2025&month=&status_c… | 0 | 12/01/2026 19:36:55 | 12/01/2026 19:37:05 | 0:00:10.242628 | |
|
app-server-2
at_stable_b.sock |
2679163 | GET | https://refameza.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 12/01/2026 18:34:37 | 12/01/2026 18:34:47 | 0:00:10.242617 | |
|
app-server-1
at_legacy_b.sock |
2934630 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 13/01/2026 02:08:20 | 13/01/2026 02:08:31 | 0:00:10.242600 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F26&hast… | 0 | 12/01/2026 07:46:00 | 12/01/2026 07:46:10 | 0:00:10.242590 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/59283/ | 117 | 12/01/2026 17:39:54 | 12/01/2026 17:40:04 | 0:00:10.242589 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586752 | GET | https://facturacliente.com/app/cliente_contains/?term=SA | 0 | 12/01/2026 22:11:44 | 12/01/2026 22:11:54 | 0:00:10.242574 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 12/01/2026 18:51:16 | 12/01/2026 18:51:27 | 0:00:10.242561 | |
|
app-server-2
at_canary_b.sock |
2213379 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 12/01/2026 06:54:02 | 12/01/2026 06:54:12 | 0:00:10.242560 | |
|
app-server-1
at_stable_a.sock |
2901624 | GET | https://freforma.admintotal.com/admin/ventas/devoluciones_nota_venta/ | 0 | 12/01/2026 17:58:38 | 12/01/2026 17:58:48 | 0:00:10.242544 | |
|
app-server-2
at_stage_b.sock |
2214775 | GET | https://marw.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion/?f=1&clasificacion=&q=&li… | 0 | 12/01/2026 06:55:23 | 12/01/2026 06:55:33 | 0:00:10.242531 | |
|
app-server-1
at_legacy_b.sock |
2930086 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 12/01/2026 23:50:43 | 12/01/2026 23:50:53 | 0:00:10.242503 | |
|
app-server-1
at_canary_a.sock |
2905369 | GET | https://lacubiella.admintotal.com/ajax/get_totales_corte/12-01-26/9/?cb=1530 | 0 | 12/01/2026 19:07:08 | 12/01/2026 19:07:18 | 0:00:10.242499 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 12/01/2026 14:09:57 | 12/01/2026 14:10:07 | 0:00:10.242497 | |
|
app-server-2
at_canary_b.sock |
2213347 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5471 | 12/01/2026 07:11:45 | 12/01/2026 07:11:56 | 0:00:10.242480 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://mapisa.admintotal.com/admin/ver_pedido/644231/ | 0 | 12/01/2026 07:38:49 | 12/01/2026 07:38:59 | 0:00:10.242475 | |
|
app-server-1
at_stable_a.sock |
2903910 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7503013673344/?tipo=nota_venta&… | 0 | 12/01/2026 19:14:54 | 12/01/2026 19:15:04 | 0:00:10.242449 | |
|
app-server-1
at_legacy_b.sock |
2354584 | GET | https://fesa.admintotal.com/ajax/cliente_autocomplete/?term=TODO | 0 | 12/01/2026 07:51:17 | 12/01/2026 07:51:27 | 0:00:10.242425 | |
|
app-server-2
at_canary_b.sock |
2688172 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 12/01/2026 19:55:11 | 12/01/2026 19:55:22 | 0:00:10.242412 |