| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
3870245 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/91647/?cantidad=1 | 0 | 13/04/2026 23:23:04 | 13/04/2026 23:23:14 | 0:00:10.121627 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61269/ | 6 | 13/04/2026 16:43:21 | 13/04/2026 16:43:31 | 0:00:10.121619 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5799 | 13/04/2026 13:44:10 | 13/04/2026 13:44:20 | 0:00:10.121564 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 13/04/2026 18:20:56 | 13/04/2026 18:21:06 | 0:00:10.121486 | |
|
app-server-2
at_stable_a.sock |
3884481 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=HIT-DH28PFY-METABO&limit=1 | 0 | 13/04/2026 22:48:24 | 13/04/2026 22:48:34 | 0:00:10.121468 | |
|
app-server-2
at_dev_b.sock |
3889844 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 14/04/2026 02:24:11 | 14/04/2026 02:24:21 | 0:00:10.121387 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 208 | 13/04/2026 09:55:56 | 13/04/2026 09:56:06 | 0:00:10.121326 | |
|
app-server-2
at_stable_b.sock |
3355305 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/78801/ | 0 | 13/04/2026 03:42:48 | 13/04/2026 03:42:58 | 0:00:10.121305 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936839 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60960/ | 6 | 13/04/2026 12:51:17 | 13/04/2026 12:51:28 | 0:00:10.121299 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 13/04/2026 19:22:53 | 13/04/2026 19:23:03 | 0:00:10.121296 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 13/04/2026 10:46:49 | 13/04/2026 10:46:59 | 0:00:10.121235 | |
|
app-server-2
at_stable_a.sock |
3883583 | GET | https://acuicolaseason.admintotal.com/admin/nomina/editar_nomina_detalle/1262/ | 0 | 13/04/2026 22:34:21 | 13/04/2026 22:34:31 | 0:00:10.121216 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 13/04/2026 10:46:19 | 13/04/2026 10:46:29 | 0:00:10.121152 | |
|
at-respaldos
at_dev_a.sock |
54333 | GET | https://interlogic.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/… | 0 | 13/04/2026 13:45:36 | 13/04/2026 13:45:47 | 0:00:10.121149 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 13/04/2026 08:12:50 | 13/04/2026 08:13:00 | 0:00:10.121141 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://pcg.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 13/04/2026 05:43:07 | 13/04/2026 05:43:18 | 0:00:10.121121 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 13/04/2026 18:15:21 | 13/04/2026 18:15:31 | 0:00:10.121112 | |
|
app-server-2
at_stable_b.sock |
3355303 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=9&caja=… | 0 | 13/04/2026 03:54:29 | 13/04/2026 03:54:39 | 0:00:10.121048 | |
|
at-respaldos
at_dev_a.sock |
31529 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4df9-a3e… | 0 | 13/04/2026 12:04:13 | 13/04/2026 12:04:24 | 0:00:10.121033 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/abono/0/ | 3395 | 13/04/2026 09:21:34 | 13/04/2026 09:21:45 | 0:00:10.120977 | |
|
app-server-1
at_stable_a.sock |
2432118 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 13/04/2026 20:52:56 | 13/04/2026 20:53:07 | 0:00:10.120955 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937140 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 13/04/2026 13:04:16 | 13/04/2026 13:04:27 | 0:00:10.120926 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://eng.admintotal.com/admin/ver_factura/371403/?success=La%20factura%20se%20ha%20editado%20cor… | 0 | 13/04/2026 04:59:36 | 13/04/2026 04:59:46 | 0:00:10.120891 | |
|
app-server-2
at_dev_b.sock |
3866388 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 13/04/2026 21:19:45 | 13/04/2026 21:19:55 | 0:00:10.120860 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 13/04/2026 13:20:04 | 13/04/2026 13:20:14 | 0:00:10.120840 |