| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 619 | 12/01/2026 10:33:18 | 12/01/2026 10:33:28 | 0:00:10.143537 | |
|
app-server-2
at_dev_b.sock |
2214357 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3657027/ | 0 | 12/01/2026 03:14:32 | 12/01/2026 03:14:42 | 0:00:10.143531 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 03:24:31 | 12/01/2026 03:24:41 | 0:00:10.143493 | |
|
app-server-2
at_legacy_b.sock |
2211179 | GET | https://corralito.admintotal.com/android-chrome-192x192.png | 0 | 12/01/2026 03:31:48 | 12/01/2026 03:31:58 | 0:00:10.143488 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 12/01/2026 23:35:53 | 12/01/2026 23:36:03 | 0:00:10.143460 | |
|
app-server-2
at_legacy_a.sock |
2184946 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=Nana | 0 | 12/01/2026 02:50:19 | 12/01/2026 02:50:29 | 0:00:10.143442 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 12/01/2026 15:46:08 | 12/01/2026 15:46:18 | 0:00:10.143420 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 12/01/2026 09:31:45 | 12/01/2026 09:31:55 | 0:00:10.143407 | |
|
app-server-2
at_dev_b.sock |
2214357 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?uuid=46459811-f9c3-4813-a91f-… | 0 | 12/01/2026 03:09:58 | 12/01/2026 03:10:08 | 0:00:10.143393 | |
|
app-server-2
at_canary_b.sock |
2213382 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/3927426/ | 35132 | 12/01/2026 06:56:55 | 12/01/2026 06:57:05 | 0:00:10.143393 | |
|
app-server-2
at_canary_b.sock |
2213377 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4858 | 12/01/2026 06:49:05 | 12/01/2026 06:49:15 | 0:00:10.143378 | |
|
app-server-2
at_legacy_b.sock |
2688445 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 20:11:27 | 12/01/2026 20:11:38 | 0:00:10.143338 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=pec | 0 | 12/01/2026 04:32:29 | 12/01/2026 04:32:39 | 0:00:10.143333 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 115 | 12/01/2026 15:04:30 | 12/01/2026 15:04:40 | 0:00:10.143326 | |
|
app-server-1
at_legacy_b.sock |
2354589 | GET | https://brizadelmar.admintotal.com/admin/pdf_pedido/208035/ | 0 | 12/01/2026 05:31:45 | 12/01/2026 05:31:55 | 0:00:10.143311 | |
|
app-server-2
at_legacy_b.sock |
2211179 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 63991 | 12/01/2026 06:56:55 | 12/01/2026 06:57:05 | 0:00:10.143282 | |
|
app-server-1
at_legacy_b.sock |
2382964 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 7484 | 12/01/2026 07:25:08 | 12/01/2026 07:25:18 | 0:00:10.143258 | |
|
app-server-2
at_canary_b.sock |
2683592 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_pedido/388656/ | 98564 | 12/01/2026 19:13:11 | 12/01/2026 19:13:21 | 0:00:10.143246 | |
|
app-server-1
at_legacy_b.sock |
2925159 | GET | https://mc.admintotal.com/admin/nomina/ver_pago_individual/270/?success=El%20pago%20se%20ha%20guard… | 0 | 12/01/2026 21:24:38 | 12/01/2026 21:24:49 | 0:00:10.143233 | |
|
app-server-2
at_stage_a.sock |
2190820 | GET | https://superkeno.stageidle.admintotal.com/admin/index/ | 0 | 12/01/2026 02:33:14 | 12/01/2026 02:33:24 | 0:00:10.143200 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 356 | 12/01/2026 18:24:02 | 12/01/2026 18:24:12 | 0:00:10.143182 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?fecha=2026-01-12&cancelado=0 | 0 | 12/01/2026 01:57:47 | 12/01/2026 01:57:57 | 0:00:10.143161 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89305/ | 0 | 12/01/2026 09:31:32 | 12/01/2026 09:31:42 | 0:00:10.143098 | |
|
app-server-2
at_legacy_b.sock |
2211177 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3515 | 12/01/2026 03:52:26 | 12/01/2026 03:52:36 | 0:00:10.143090 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 12/01/2026 18:39:17 | 12/01/2026 18:39:27 | 0:00:10.143068 |
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