| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 448 | 28/04/2026 10:36:05 | 28/04/2026 10:36:15 | 0:00:10.142057 | |
|
app-server-2
at_legacy_b.sock |
2120793 | GET | https://mgo.admintotal.com/admin/ventas/ver_remision/9447/ | 0 | 28/04/2026 20:58:13 | 28/04/2026 20:58:23 | 0:00:10.142045 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 28/04/2026 15:28:55 | 28/04/2026 15:29:05 | 0:00:10.142045 | |
|
app-server-2
at_legacy_b.sock |
2121129 | POST | https://a4fsolutions.admintotal.com/admin/delete/movimiento/salida/16735/ | 207 | 28/04/2026 22:07:26 | 28/04/2026 22:07:36 | 0:00:10.142041 | |
|
app-server-1
at_stable_b.sock |
1838242 | GET | https://redress.admintotal.com/ajax/get_ordenes_cliente/MST PRODUCTOS Y SERVICIOS/?almacen=9&oc=und… | 0 | 28/04/2026 21:49:34 | 28/04/2026 21:49:45 | 0:00:10.142036 | |
|
app-server-2
at_dev_b.sock |
2139174 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 29/04/2026 02:12:42 | 29/04/2026 02:12:52 | 0:00:10.142034 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 203 | 29/04/2026 08:02:18 | 29/04/2026 08:02:29 | 0:00:10.142026 | |
|
app-server-1
at_legacy_b.sock |
1906685 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 03:24:19 | 29/04/2026 03:24:30 | 0:00:10.142004 | |
|
app-server-1
at_canary_b.sock |
1907290 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 29/04/2026 06:24:13 | 29/04/2026 06:24:23 | 0:00:10.141992 | |
|
app-server-2
at_legacy_b.sock |
2183322 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6099 | 29/04/2026 05:19:17 | 29/04/2026 05:19:28 | 0:00:10.141977 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1647654 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 51 | 29/04/2026 10:31:49 | 29/04/2026 10:32:00 | 0:00:10.141972 | |
|
at-respaldos
at_dev_a.sock |
3719300 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 29/04/2026 07:16:11 | 29/04/2026 07:16:22 | 0:00:10.141956 | |
|
app-server-2
at_dev_b.sock |
2126152 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4046093/ | 0 | 29/04/2026 00:20:37 | 29/04/2026 00:20:47 | 0:00:10.141956 | |
|
app-server-2
at_dev_b.sock |
2191582 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 29/04/2026 03:04:44 | 29/04/2026 03:04:54 | 0:00:10.141955 | |
|
at-respaldos
at_dev_b.sock |
3507173 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 14:06:52 | 28/04/2026 14:07:02 | 0:00:10.141955 | |
|
app-server-2
at_legacy_b.sock |
2183322 | GET | https://eriders.admintotal.com/api/v2/empleados/?limit=100 | 0 | 29/04/2026 03:39:28 | 29/04/2026 03:39:38 | 0:00:10.141954 | |
|
app-server-2
at_legacy_b.sock |
2183320 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 29/04/2026 03:26:05 | 29/04/2026 03:26:15 | 0:00:10.141945 | |
|
app-server-2
at_dev_b.sock |
2125650 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/remisiones/ | 0 | 29/04/2026 00:15:01 | 29/04/2026 00:15:11 | 0:00:10.141938 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232482 | POST | https://35.193.87.139/query | 41 | 29/04/2026 00:00:07 | 29/04/2026 00:00:17 | 0:00:10.141933 | |
|
app-server-1
at_legacy_b.sock |
1830054 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/04/2026 00:40:31 | 29/04/2026 00:40:42 | 0:00:10.141932 | |
|
app-server-1
at_stable_b.sock |
1857088 | POST | https://extreme.admintotal.com/admin/cxc/abono/0/ | 12543 | 29/04/2026 01:45:40 | 29/04/2026 01:45:50 | 0:00:10.141916 | |
|
at-respaldos
at_dev_a.sock |
3719302 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 29/04/2026 01:38:33 | 29/04/2026 01:38:43 | 0:00:10.141889 | |
|
app-server-1
at_legacy_b.sock |
1906685 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 03:47:45 | 29/04/2026 03:47:55 | 0:00:10.141835 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240083 | POST | https://soporte.admintotal.com/t/61195/ | 1922 | 28/04/2026 16:32:07 | 28/04/2026 16:32:17 | 0:00:10.141810 | |
|
app-server-2
at_dev_b.sock |
2200450 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 29/04/2026 04:19:48 | 29/04/2026 04:19:58 | 0:00:10.141793 |