| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
342868 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4600 | 0 | 27/04/2026 02:52:07 | 27/04/2026 02:52:17 | 0:00:10.127045 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 27/04/2026 10:07:47 | 27/04/2026 10:07:57 | 0:00:10.127042 | |
|
app-server-2
at_dev_a.sock |
919417 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 27/04/2026 06:22:31 | 27/04/2026 06:22:42 | 0:00:10.127029 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 17:11:21 | 27/04/2026 17:11:31 | 0:00:10.127018 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=163800&a=1533&tipo=nota_ve… | 0 | 27/04/2026 19:47:44 | 27/04/2026 19:47:54 | 0:00:10.127006 | |
|
app-server-2
at_dev_a.sock |
864515 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 27/04/2026 02:29:44 | 27/04/2026 02:29:54 | 0:00:10.126998 | |
|
app-server-2
at_dev_a.sock |
859285 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 1701 | 27/04/2026 00:26:42 | 27/04/2026 00:26:52 | 0:00:10.126990 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 27/04/2026 17:18:53 | 27/04/2026 17:19:03 | 0:00:10.126989 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 27/04/2026 08:52:49 | 27/04/2026 08:52:59 | 0:00:10.126989 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 27/04/2026 05:42:15 | 27/04/2026 05:42:26 | 0:00:10.126988 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 27/04/2026 12:10:47 | 27/04/2026 12:10:57 | 0:00:10.126971 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271845&nuevo=1 | 0 | 27/04/2026 01:23:29 | 27/04/2026 01:23:39 | 0:00:10.126958 | |
|
app-server-1
at_legacy_b.sock |
359665 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 274 | 27/04/2026 05:59:44 | 27/04/2026 05:59:54 | 0:00:10.126955 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 09:51:41 | 27/04/2026 09:51:51 | 0:00:10.126954 | |
|
app-server-2
at_dev_a.sock |
861518 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 3336 | 27/04/2026 01:33:07 | 27/04/2026 01:33:17 | 0:00:10.126947 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 05:43:57 | 27/04/2026 05:44:07 | 0:00:10.126937 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 18:42:38 | 27/04/2026 18:42:48 | 0:00:10.126936 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 27/04/2026 14:35:14 | 27/04/2026 14:35:24 | 0:00:10.126935 | |
|
app-server-2
at_dev_a.sock |
859285 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 27/04/2026 00:26:22 | 27/04/2026 00:26:32 | 0:00:10.126922 | |
|
app-server-2
at_stage_a.sock |
849635 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3651 | 26/04/2026 20:33:43 | 26/04/2026 20:33:53 | 0:00:10.126911 | |
|
at-respaldos
at_dev_b.sock |
3174771 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 11:57:35 | 27/04/2026 11:57:45 | 0:00:10.126889 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://caqsa.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 26/04/2026 21:22:22 | 26/04/2026 21:22:33 | 0:00:10.126881 | |
|
app-server-2
at_dev_a.sock |
904861 | GET | https://pruebasautomatizadas.admintotal.com/admin/acr/agregar/ | 0 | 27/04/2026 04:32:38 | 27/04/2026 04:32:48 | 0:00:10.126880 | |
|
app-server-2
at_dev_a.sock |
861633 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43913 | 27/04/2026 01:19:15 | 27/04/2026 01:19:25 | 0:00:10.126880 | |
|
app-server-2
at_stage_a.sock |
849014 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 26/04/2026 21:08:07 | 26/04/2026 21:08:17 | 0:00:10.126845 |