| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://brizadelmar.admintotal.com/admin/ver_factura/202158/ | 0 | 12/01/2026 06:56:50 | 12/01/2026 06:57:00 | 0:00:10.131055 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 437 | 12/01/2026 07:41:28 | 12/01/2026 07:41:38 | 0:00:10.131016 | |
|
app-server-2
at_dev_b.sock |
2169768 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/general/ | 5892 | 12/01/2026 01:00:07 | 12/01/2026 01:00:17 | 0:00:10.130998 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 12/01/2026 07:46:41 | 12/01/2026 07:46:51 | 0:00:10.130985 | |
|
app-server-2
at_legacy_a.sock |
2184946 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/216978/ | 585 | 12/01/2026 02:59:46 | 12/01/2026 02:59:57 | 0:00:10.130945 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/56413/ | 6 | 12/01/2026 13:53:38 | 12/01/2026 13:53:48 | 0:00:10.130943 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59247/ | 6 | 12/01/2026 17:01:01 | 12/01/2026 17:01:11 | 0:00:10.130936 | |
|
app-server-1
at_legacy_b.sock |
2928076 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1050 | 0 | 12/01/2026 23:25:38 | 12/01/2026 23:25:48 | 0:00:10.130932 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 12/01/2026 06:22:08 | 12/01/2026 06:22:18 | 0:00:10.130909 | |
|
app-server-2
at_legacy_a.sock |
2184944 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde… | 0 | 12/01/2026 02:33:55 | 12/01/2026 02:34:05 | 0:00:10.130886 | |
|
app-server-1
at_legacy_a.sock |
2336624 | GET | https://mateson.admintotal.com/admin/ventas/reportes/articulos_facturados/?reporte=excel&f=1&desde=… | 0 | 12/01/2026 02:58:31 | 12/01/2026 02:58:41 | 0:00:10.130821 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 12/01/2026 11:04:13 | 12/01/2026 11:04:23 | 0:00:10.130811 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586389 | GET | https://soporte.admintotal.com/ajax/get_sucursales_by_representante/44/ | 0 | 12/01/2026 07:23:01 | 12/01/2026 07:23:12 | 0:00:10.130806 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=217040&nuevo=1 | 0 | 12/01/2026 03:52:26 | 12/01/2026 03:52:36 | 0:00:10.130799 | |
|
app-server-2
at_legacy_a.sock |
2184944 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5980 | 12/01/2026 03:00:07 | 12/01/2026 03:00:17 | 0:00:10.130798 | |
|
app-server-2
at_legacy_b.sock |
2229032 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/503672/ | 26660 | 12/01/2026 05:21:37 | 12/01/2026 05:21:47 | 0:00:10.130760 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://caqsa.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=1533&desde=10%2F01%2F26&hasta=… | 0 | 12/01/2026 06:34:30 | 12/01/2026 06:34:40 | 0:00:10.130751 | |
|
app-server-2
at_legacy_b.sock |
2211177 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/503676/ | 59764 | 12/01/2026 05:25:11 | 12/01/2026 05:25:21 | 0:00:10.130749 | |
|
app-server-1
at_legacy_b.sock |
2928076 | POST | https://operadora.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 83 | 12/01/2026 22:31:49 | 12/01/2026 22:31:59 | 0:00:10.130747 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 320 | 12/01/2026 07:18:22 | 12/01/2026 07:18:32 | 0:00:10.130709 | |
|
app-server-1
at_canary_a.sock |
2923247 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-REF-1878&a=1559&t… | 0 | 12/01/2026 20:22:39 | 12/01/2026 20:22:50 | 0:00:10.130700 | |
|
app-server-2
at_dev_b.sock |
2169768 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 12/01/2026 01:07:03 | 12/01/2026 01:07:13 | 0:00:10.130682 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/01/2026 00:24:44 | 13/01/2026 00:24:54 | 0:00:10.130665 | |
|
app-server-2
at_legacy_b.sock |
2173411 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 12/01/2026 02:14:11 | 12/01/2026 02:14:21 | 0:00:10.130664 | |
|
app-server-2
at_dev_b.sock |
2214350 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 12/01/2026 04:16:32 | 12/01/2026 04:16:43 | 0:00:10.130636 |