| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 186 | 27/04/2026 14:04:31 | 27/04/2026 14:04:41 | 0:00:10.133152 | |
|
app-server-1
at_stable_b.sock |
306116 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1075342/ | 8894 | 27/04/2026 01:52:34 | 27/04/2026 01:52:44 | 0:00:10.133152 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101595/ | 0 | 27/04/2026 10:06:50 | 27/04/2026 10:07:01 | 0:00:10.133145 | |
|
at-respaldos
at_dev_b.sock |
3077253 | GET | https://cph.respaldo.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=20%2F04%2F2… | 0 | 27/04/2026 09:00:48 | 27/04/2026 09:00:58 | 0:00:10.133116 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=950 | 0 | 27/04/2026 04:50:32 | 27/04/2026 04:50:42 | 0:00:10.133111 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/160770/ | 0 | 27/04/2026 01:00:19 | 27/04/2026 01:00:29 | 0:00:10.133110 | |
|
app-server-1
at_canary_b.sock |
326426 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura_pedido/600788/ | 26967 | 27/04/2026 00:38:21 | 27/04/2026 00:38:31 | 0:00:10.133108 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 03:16:44 | 27/04/2026 03:16:54 | 0:00:10.133104 | |
|
app-server-2
at_dev_a.sock |
849530 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 26/04/2026 21:16:46 | 26/04/2026 21:16:56 | 0:00:10.133102 | |
|
app-server-2
at_stage_a.sock |
847554 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 26/04/2026 19:59:26 | 26/04/2026 19:59:36 | 0:00:10.133099 | |
|
app-server-2
at_dev_a.sock |
858971 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49134 | 27/04/2026 01:21:07 | 27/04/2026 01:21:17 | 0:00:10.133079 | |
|
app-server-1
at_canary_b.sock |
321789 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 26/04/2026 22:37:07 | 26/04/2026 22:37:17 | 0:00:10.133051 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | POST | https://soporte.admintotal.com/get_url_ticket_file/137869/ | 57 | 27/04/2026 11:24:54 | 27/04/2026 11:25:04 | 0:00:10.133044 | |
|
app-server-2
at_dev_a.sock |
848360 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48715 | 26/04/2026 20:29:19 | 26/04/2026 20:29:29 | 0:00:10.133030 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 27/04/2026 08:14:08 | 27/04/2026 08:14:18 | 0:00:10.133016 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://stocktires.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&h… | 0 | 26/04/2026 21:53:37 | 26/04/2026 21:53:47 | 0:00:10.133001 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 02:08:26 | 27/04/2026 02:08:36 | 0:00:10.132991 | |
|
app-server-1
at_legacy_b.sock |
359668 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_pedido/218709/ | 67580 | 27/04/2026 04:51:23 | 27/04/2026 04:51:33 | 0:00:10.132985 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 27/04/2026 13:08:19 | 27/04/2026 13:08:29 | 0:00:10.132978 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 27/04/2026 12:42:00 | 27/04/2026 12:42:10 | 0:00:10.132975 | |
|
app-server-2
at_legacy_a.sock |
874712 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 02:34:30 | 27/04/2026 02:34:40 | 0:00:10.132971 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 27/04/2026 02:28:33 | 27/04/2026 02:28:43 | 0:00:10.132960 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 00:50:41 | 27/04/2026 00:50:51 | 0:00:10.132958 | |
|
app-server-2
at_legacy_b.sock |
841299 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 26/04/2026 21:15:55 | 26/04/2026 21:16:05 | 0:00:10.132936 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 02:15:53 | 27/04/2026 02:16:03 | 0:00:10.132913 |