| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2688946 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 55646 | 12/01/2026 21:19:23 | 12/01/2026 21:19:33 | 0:00:10.138984 | |
|
app-server-1
at_dev_b.sock |
2359294 | GET | https://app-server-1.admintotal.com/admin/cxc/ver_abono/82219/ | 0 | 12/01/2026 06:48:43 | 12/01/2026 06:48:53 | 0:00:10.138944 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 12/01/2026 08:11:39 | 12/01/2026 08:11:49 | 0:00:10.138939 | |
|
app-server-1
at_legacy_b.sock |
2925159 | GET | https://hgaceros.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2025&month=&status_mov=&… | 0 | 12/01/2026 21:38:14 | 12/01/2026 21:38:24 | 0:00:10.138937 | |
|
app-server-2
at_dev_b.sock |
2691538 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 12/01/2026 22:02:14 | 12/01/2026 22:02:24 | 0:00:10.138913 | |
|
app-server-1
at_legacy_b.sock |
2922639 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=16800 | 0 | 12/01/2026 20:32:14 | 12/01/2026 20:32:24 | 0:00:10.138904 | |
|
app-server-1
at_stable_a.sock |
2924897 | POST | https://diazlab.admintotal.com/ajax/validar_xls_movimiento_detalle/?es_ajuste=1&almacen=1543 | 13692 | 12/01/2026 23:46:08 | 12/01/2026 23:46:18 | 0:00:10.138858 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2250 | 0 | 12/01/2026 04:56:07 | 12/01/2026 04:56:17 | 0:00:10.138858 | |
|
app-server-2
at_legacy_a.sock |
2184944 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9258/ | 0 | 12/01/2026 02:59:46 | 12/01/2026 02:59:57 | 0:00:10.138857 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9084&solo_codigo=0&valu… | 0 | 12/01/2026 03:36:02 | 12/01/2026 03:36:12 | 0:00:10.138845 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 114 | 12/01/2026 14:55:27 | 12/01/2026 14:55:37 | 0:00:10.138832 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586391 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58662/ | 6 | 12/01/2026 14:00:50 | 12/01/2026 14:01:00 | 0:00:10.138812 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 12/01/2026 16:17:06 | 12/01/2026 16:17:16 | 0:00:10.138805 | |
|
app-server-2
at_legacy_b.sock |
2687379 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 12/01/2026 23:29:47 | 12/01/2026 23:29:57 | 0:00:10.138792 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 12/01/2026 06:22:28 | 12/01/2026 06:22:38 | 0:00:10.138768 | |
|
app-server-1
at_legacy_b.sock |
2354589 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/208053/ | 0 | 12/01/2026 05:55:59 | 12/01/2026 05:56:09 | 0:00:10.138729 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 12/01/2026 07:29:08 | 12/01/2026 07:29:18 | 0:00:10.138726 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://italmix.admintotal.com/api/v2/clientes/ | 0 | 12/01/2026 04:15:01 | 12/01/2026 04:15:11 | 0:00:10.138712 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 12/01/2026 04:30:13 | 12/01/2026 04:30:24 | 0:00:10.138688 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 200 | 12/01/2026 15:55:25 | 12/01/2026 15:55:35 | 0:00:10.138676 | |
|
app-server-1
at_legacy_b.sock |
2354594 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/355022/ | 54886 | 12/01/2026 05:28:22 | 12/01/2026 05:28:33 | 0:00:10.138665 | |
|
app-server-2
at_stable_b.sock |
2692279 | POST | https://hollmancal.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 38950 | 12/01/2026 21:38:25 | 12/01/2026 21:38:36 | 0:00:10.138578 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://luisito.admintotal.com/api-desktop/v1/sincronizar/configuracion/?api_key=9F83D1HHU7DANDPD8W… | 0 | 12/01/2026 03:26:43 | 12/01/2026 03:26:54 | 0:00:10.138574 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 03:24:11 | 12/01/2026 03:24:21 | 0:00:10.138550 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 12/01/2026 17:27:58 | 12/01/2026 17:28:08 | 0:00:10.138529 |