| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
851448 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 26/04/2026 22:03:15 | 26/04/2026 22:03:25 | 0:00:10.134586 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:34:07 | 27/04/2026 04:34:17 | 0:00:10.134576 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=17500 | 0 | 27/04/2026 21:48:20 | 27/04/2026 21:48:30 | 0:00:10.134572 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 27/04/2026 12:56:01 | 27/04/2026 12:56:11 | 0:00:10.134569 | |
|
app-server-1
at_legacy_b.sock |
315582 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 26/04/2026 22:41:41 | 26/04/2026 22:41:51 | 0:00:10.134562 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/154240/ | 0 | 27/04/2026 01:08:05 | 27/04/2026 01:08:15 | 0:00:10.134534 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 27/04/2026 14:22:29 | 27/04/2026 14:22:39 | 0:00:10.134525 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:22:55 | 27/04/2026 14:23:05 | 0:00:10.134514 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5688 | 27/04/2026 04:49:21 | 27/04/2026 04:49:31 | 0:00:10.134514 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/abono/0/ | 996 | 27/04/2026 15:17:43 | 27/04/2026 15:17:53 | 0:00:10.134509 | |
|
at-respaldos
at_dev_b.sock |
3186787 | GET | https://yeycorsellos.respaldo.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=… | 0 | 27/04/2026 13:31:33 | 27/04/2026 13:31:43 | 0:00:10.134480 | |
|
app-server-2
at_dev_a.sock |
854812 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4037893/ | 0 | 27/04/2026 00:15:32 | 27/04/2026 00:15:42 | 0:00:10.134473 | |
|
app-server-2
at_canary_a.sock |
894810 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/581583/ | 33897 | 27/04/2026 06:25:25 | 27/04/2026 06:25:35 | 0:00:10.134471 | |
|
app-server-2
at_legacy_b.sock |
893360 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/272010/ | 4916 | 27/04/2026 04:34:20 | 27/04/2026 04:34:30 | 0:00:10.134462 | |
|
app-server-2
at_canary_b.sock |
1436575 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6866 | 27/04/2026 20:26:20 | 27/04/2026 20:26:30 | 0:00:10.134452 | |
|
app-server-2
at_legacy_b.sock |
893359 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/575342/ | 0 | 27/04/2026 03:36:42 | 27/04/2026 03:36:52 | 0:00:10.134448 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 27/04/2026 03:39:44 | 27/04/2026 03:39:55 | 0:00:10.134443 | |
|
app-server-1
at_stable_b.sock |
306116 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 26/04/2026 22:45:24 | 26/04/2026 22:45:34 | 0:00:10.134442 | |
|
app-server-2
at_legacy_a.sock |
1436453 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12762/ | 2750829 | 27/04/2026 19:13:14 | 27/04/2026 19:13:24 | 0:00:10.134441 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706329 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60896/ | 6 | 27/04/2026 13:31:13 | 27/04/2026 13:31:23 | 0:00:10.134440 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 27/04/2026 14:41:41 | 27/04/2026 14:41:51 | 0:00:10.134431 | |
|
at-respaldos
at_dev_b.sock |
3186777 | GET | https://superkeno.respaldo.admintotal.com/admin/login/?token=269e2923-0c18-4a0d-a7c8-a91f5d9a3e86&u… | 0 | 27/04/2026 12:56:26 | 27/04/2026 12:56:36 | 0:00:10.134419 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/581521/ | 0 | 27/04/2026 04:49:44 | 27/04/2026 04:49:54 | 0:00:10.134412 | |
|
app-server-2
at_dev_a.sock |
896494 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 27/04/2026 03:30:26 | 27/04/2026 03:30:37 | 0:00:10.134409 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/580351/?version_interna=1 | 0 | 27/04/2026 05:19:21 | 27/04/2026 05:19:31 | 0:00:10.134407 |