| 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 | |
|
app-server-2
at_dev_a.sock |
909223 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2534 | 27/04/2026 05:25:38 | 27/04/2026 05:25:48 | 0:00:10.161556 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 27/04/2026 16:18:39 | 27/04/2026 16:18:49 | 0:00:10.161519 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 27/04/2026 06:31:13 | 27/04/2026 06:31:23 | 0:00:10.161519 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 05:25:23 | 27/04/2026 05:25:33 | 0:00:10.161488 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FALTANTE%20… | 0 | 27/04/2026 06:31:21 | 27/04/2026 06:31:31 | 0:00:10.161487 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 11:28:18 | 27/04/2026 11:28:28 | 0:00:10.161467 | |
|
at-respaldos
at_dev_a.sock |
3207551 | GET | https://cph.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 27/04/2026 14:47:33 | 27/04/2026 14:47:43 | 0:00:10.161453 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 27/04/2026 15:59:14 | 27/04/2026 15:59:24 | 0:00:10.161446 | |
|
app-server-2
at_stage_a.sock |
935571 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=MULTISERV… | 0 | 27/04/2026 07:15:32 | 27/04/2026 07:15:42 | 0:00:10.161429 | |
|
app-server-1
at_legacy_b.sock |
1014529 | POST | https://lacubiella.admintotal.com/admin/ventas/agregar_pedido/ | 26787 | 27/04/2026 19:36:11 | 27/04/2026 19:36:22 | 0:00:10.161422 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 27/04/2026 15:37:10 | 27/04/2026 15:37:20 | 0:00:10.161354 | |
|
at-respaldos
at_dev_a.sock |
3217316 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 15:34:33 | 27/04/2026 15:34:43 | 0:00:10.161345 | |
|
app-server-1
at_stable_a.sock |
360039 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6799 | 27/04/2026 06:43:25 | 27/04/2026 06:43:35 | 0:00:10.161345 | |
|
app-server-2
at_legacy_a.sock |
1436453 | GET | https://cenogales.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 18:57:07 | 27/04/2026 18:57:17 | 0:00:10.161330 | |
|
app-server-1
at_legacy_b.sock |
359668 | POST | https://brizadelmar.admintotal.com/admin/ventas/agregar_pedido/ | 138750 | 27/04/2026 04:54:35 | 27/04/2026 04:54:45 | 0:00:10.161324 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 05:25:38 | 27/04/2026 05:25:48 | 0:00:10.161313 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:47:09 | 27/04/2026 04:47:19 | 0:00:10.161281 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5544 | 27/04/2026 04:45:17 | 27/04/2026 04:45:27 | 0:00:10.161280 | |
|
app-server-1
at_canary_b.sock |
360703 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-LZA-0022&a=1548&t… | 0 | 27/04/2026 06:58:39 | 27/04/2026 06:58:49 | 0:00:10.161280 | |
|
app-server-2
at_dev_a.sock |
919417 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4038896/ | 0 | 27/04/2026 06:26:56 | 27/04/2026 06:27:06 | 0:00:10.161237 | |
|
app-server-2
at_dev_a.sock |
903858 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/nomina/ | 0 | 27/04/2026 05:00:23 | 27/04/2026 05:00:34 | 0:00:10.161233 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://dany.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cance… | 0 | 27/04/2026 19:45:52 | 27/04/2026 19:46:02 | 0:00:10.161189 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=GA | 0 | 27/04/2026 06:31:41 | 27/04/2026 06:31:52 | 0:00:10.161152 | |
|
app-server-2
at_canary_a.sock |
894808 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/581587/ | 30433 | 27/04/2026 06:28:28 | 27/04/2026 06:28:38 | 0:00:10.161125 |