| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2171797 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/utilerias/mensualidades/ | 0 | 12/01/2026 01:17:12 | 12/01/2026 01:17:22 | 0:00:10.130379 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 387 | 12/01/2026 11:07:58 | 12/01/2026 11:08:08 | 0:00:10.130372 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 12/01/2026 19:48:19 | 12/01/2026 19:48:29 | 0:00:10.130369 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 179 | 12/01/2026 14:05:08 | 12/01/2026 14:05:18 | 0:00:10.130368 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 12/01/2026 05:26:31 | 12/01/2026 05:26:41 | 0:00:10.130360 | |
|
app-server-2
at_legacy_b.sock |
2151471 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4129 | 12/01/2026 01:50:00 | 12/01/2026 01:50:10 | 0:00:10.130354 | |
|
app-server-1
at_stable_a.sock |
2355418 | GET | https://ambsil.admintotal.com/admin/index/?first=1&first=1&first=1 | 0 | 12/01/2026 06:47:32 | 12/01/2026 06:47:42 | 0:00:10.130327 | |
|
app-server-2
at_dev_b.sock |
2165581 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 12/01/2026 01:13:08 | 12/01/2026 01:13:19 | 0:00:10.130312 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 378 | 12/01/2026 09:15:00 | 12/01/2026 09:15:10 | 0:00:10.130306 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/ajax_esperar_comando_remoto/89371/ | 0 | 12/01/2026 12:31:57 | 12/01/2026 12:32:07 | 0:00:10.130291 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/486146/ | 0 | 12/01/2026 01:53:53 | 12/01/2026 01:54:03 | 0:00:10.130248 | |
|
app-server-2
at_legacy_a.sock |
2184946 | GET | https://corralito.legacy.admintotal.com/admin/qrencode/?value=https%3A//corralito.admintotal.com/fa… | 0 | 12/01/2026 02:44:13 | 12/01/2026 02:44:24 | 0:00:10.130225 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 12/01/2026 03:35:55 | 12/01/2026 03:36:06 | 0:00:10.130219 | |
|
app-server-2
at_dev_b.sock |
2174184 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22163 | 12/01/2026 02:17:13 | 12/01/2026 02:17:23 | 0:00:10.130191 | |
|
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 03:31:58 | 12/01/2026 03:32:08 | 0:00:10.130154 | |
|
app-server-2
at_dev_b.sock |
2169507 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/PUBLICO EN GENERA… | 0 | 12/01/2026 01:11:07 | 12/01/2026 01:11:17 | 0:00:10.130130 | |
|
app-server-2
at_dev_b.sock |
2224998 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 12/01/2026 04:21:37 | 12/01/2026 04:21:47 | 0:00:10.130102 | |
|
app-server-2
at_dev_b.sock |
2172443 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 12/01/2026 02:09:17 | 12/01/2026 02:09:27 | 0:00:10.130085 | |
|
app-server-2
at_dev_b.sock |
2226660 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 12/01/2026 04:23:59 | 12/01/2026 04:24:09 | 0:00:10.130015 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 12/01/2026 18:45:25 | 12/01/2026 18:45:35 | 0:00:10.130004 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 12/01/2026 15:58:36 | 12/01/2026 15:58:46 | 0:00:10.129951 | |
|
app-server-2
at_legacy_b.sock |
2211186 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6124 | 12/01/2026 03:36:52 | 12/01/2026 03:37:02 | 0:00:10.129942 | |
|
app-server-1
at_legacy_b.sock |
2354592 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 12/01/2026 03:31:42 | 12/01/2026 03:31:52 | 0:00:10.129893 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/explosion_materiales/ | 0 | 12/01/2026 03:42:57 | 12/01/2026 03:43:07 | 0:00:10.129885 | |
|
app-server-1
at_legacy_b.sock |
2928076 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 12/01/2026 22:45:55 | 12/01/2026 22:46:05 | 0:00:10.129858 |