| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 12/01/2026 16:28:42 | 12/01/2026 16:28:53 | 0:00:10.121110 | |
|
app-server-2
at_dev_b.sock |
2698564 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/almacenes/ | 0 | 13/01/2026 01:04:35 | 13/01/2026 01:04:45 | 0:00:10.121077 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 12/01/2026 07:39:37 | 12/01/2026 07:39:47 | 0:00:10.121072 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89295/ | 0 | 12/01/2026 08:32:38 | 12/01/2026 08:32:48 | 0:00:10.121068 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 12/01/2026 17:03:28 | 12/01/2026 17:03:38 | 0:00:10.121068 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://blauer.admintotal.com/api/v2/clientes/ | 0 | 12/01/2026 03:45:43 | 12/01/2026 03:45:53 | 0:00:10.121037 | |
|
app-server-1
at_legacy_b.sock |
2926559 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 13/01/2026 00:36:33 | 13/01/2026 00:36:43 | 0:00:10.121030 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 12/01/2026 04:36:23 | 12/01/2026 04:36:33 | 0:00:10.120985 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 12/01/2026 09:26:47 | 12/01/2026 09:26:58 | 0:00:10.120978 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/503633/ | 0 | 12/01/2026 04:34:41 | 12/01/2026 04:34:51 | 0:00:10.120905 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://luisito.admintotal.com/api-desktop/v1/autorizaciones/?api_key=OKK21DC7ICA8W0R1VI599K7Q4PVOZ… | 0 | 12/01/2026 03:44:29 | 12/01/2026 03:44:39 | 0:00:10.120895 | |
|
app-server-2
at_dev_b.sock |
2694903 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48540 | 13/01/2026 00:08:25 | 13/01/2026 00:08:35 | 0:00:10.120840 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/enviar_factura/789231/ | 40 | 12/01/2026 09:37:31 | 12/01/2026 09:37:42 | 0:00:10.120830 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | GET | https://soporte.admintotal.com/t/59269/ | 0 | 12/01/2026 08:11:41 | 12/01/2026 08:11:51 | 0:00:10.120819 | |
|
app-server-1
at_legacy_b.sock |
2933239 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-13&cancelado=0 | 0 | 13/01/2026 00:58:24 | 13/01/2026 00:58:34 | 0:00:10.120816 | |
|
app-server-1
at_legacy_b.sock |
2930086 | GET | https://pcg.admintotal.com/admin/logout/ | 0 | 12/01/2026 23:27:49 | 12/01/2026 23:28:00 | 0:00:10.120730 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 12/01/2026 15:25:31 | 12/01/2026 15:25:41 | 0:00:10.120690 | |
|
app-server-1
at_canary_b.sock |
2356272 | GET | https://soluciones.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion… | 0 | 12/01/2026 05:28:02 | 12/01/2026 05:28:12 | 0:00:10.120682 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 13/01/2026 00:45:46 | 13/01/2026 00:45:56 | 0:00:10.120658 | |
|
app-server-2
at_legacy_b.sock |
2693785 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/01/2026 00:49:41 | 13/01/2026 00:49:51 | 0:00:10.120633 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/01/2026 21:33:22 | 12/01/2026 21:33:32 | 0:00:10.120632 | |
|
app-server-1
at_stable_a.sock |
2919434 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 20:58:34 | 12/01/2026 20:58:44 | 0:00:10.120622 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/conceptos/ | 0 | 12/01/2026 07:42:17 | 12/01/2026 07:42:27 | 0:00:10.120598 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://martinsproduce.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 12/01/2026 05:09:56 | 12/01/2026 05:10:06 | 0:00:10.120568 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 12/01/2026 10:41:35 | 12/01/2026 10:41:45 | 0:00:10.120554 |