| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3258487 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1643 | 09/03/2026 00:18:26 | 09/03/2026 00:18:37 | 0:00:10.146513 | |
|
app-server-2
at_dev_a.sock |
3354839 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48662 | 09/03/2026 01:24:43 | 09/03/2026 01:24:53 | 0:00:10.146467 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=93&solo_codigo=0&value_fie… | 0 | 09/03/2026 04:50:48 | 09/03/2026 04:50:58 | 0:00:10.146457 | |
|
app-server-2
at_canary_b.sock |
3392012 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 4111 | 09/03/2026 06:34:23 | 09/03/2026 06:34:34 | 0:00:10.146452 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://manliftservicios.admintotal.com/admin/bancos/conciliaciones/ | 0 | 09/03/2026 06:49:08 | 09/03/2026 06:49:18 | 0:00:10.146452 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 06:00:43 | 09/03/2026 06:00:54 | 0:00:10.146442 | |
|
app-server-2
at_legacy_a.sock |
3816883 | POST | https://farmaplus2.admintotal.com/admin/ajuste_inventario/54764/editar_salida/ | 49616 | 09/03/2026 20:18:24 | 09/03/2026 20:18:34 | 0:00:10.146421 | |
|
app-server-1
at_canary_a.sock |
3566543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 08/03/2026 22:31:43 | 08/03/2026 22:31:53 | 0:00:10.146414 | |
|
app-server-2
at_dev_a.sock |
3395302 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/garantia_proveedor/0/ | 1044 | 09/03/2026 03:04:53 | 09/03/2026 03:05:03 | 0:00:10.146413 | |
|
app-server-2
at_dev_a.sock |
3395302 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/21953/ | 308 | 09/03/2026 03:06:04 | 09/03/2026 03:06:14 | 0:00:10.146410 | |
|
app-server-2
at_dev_a.sock |
3829007 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/agregar/ | 3951 | 09/03/2026 22:31:32 | 09/03/2026 22:31:42 | 0:00:10.146402 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=I | 0 | 09/03/2026 10:50:08 | 09/03/2026 10:50:18 | 0:00:10.146401 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/79196/?cantidad=2 | 0 | 09/03/2026 22:31:22 | 09/03/2026 22:31:32 | 0:00:10.146395 | |
|
app-server-1
at_stage_b.sock |
3548437 | POST | https://soyparrillero.admintotal.com/admin/gasto_xml/ | 17329 | 08/03/2026 23:31:04 | 08/03/2026 23:31:14 | 0:00:10.146395 | |
|
app-server-2
at_dev_a.sock |
3825689 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 09/03/2026 21:08:58 | 09/03/2026 21:09:08 | 0:00:10.146379 | |
|
app-server-1
at_stage_b.sock |
3549166 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 08/03/2026 23:30:54 | 08/03/2026 23:31:04 | 0:00:10.146376 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://grupohidrovital.admintotal.com/admin/editar_cotizacion_cliente/90856/ | 0 | 09/03/2026 07:51:18 | 09/03/2026 07:51:28 | 0:00:10.146350 | |
|
app-server-2
at_dev_a.sock |
3395283 | GET | https://pruebasautomatizadas.admintotal.com/ajax/guardar_resolucion/?width=1920&height=1080 | 0 | 09/03/2026 05:08:28 | 09/03/2026 05:08:38 | 0:00:10.146336 | |
|
at-respaldos
at_dev_b.sock |
840854 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=… | 0 | 09/03/2026 17:34:29 | 09/03/2026 17:34:39 | 0:00:10.146309 | |
|
app-server-2
at_dev_a.sock |
3359018 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2306 | 09/03/2026 02:24:03 | 09/03/2026 02:24:13 | 0:00:10.146296 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 09/03/2026 16:42:52 | 09/03/2026 16:43:02 | 0:00:10.146296 | |
|
app-server-2
at_dev_a.sock |
3822717 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22288 | 09/03/2026 20:30:09 | 09/03/2026 20:30:19 | 0:00:10.146275 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 00:56:50 | 09/03/2026 00:57:00 | 0:00:10.146261 | |
|
at-respaldos
at_dev_b.sock |
840861 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 09/03/2026 17:57:54 | 09/03/2026 17:58:04 | 0:00:10.146254 | |
|
app-server-2
at_legacy_a.sock |
3331974 | GET | https://acumuladoresjeka.admintotal.com/admin/inventario/ver_producto/2807/ | 0 | 08/03/2026 23:42:38 | 08/03/2026 23:42:48 | 0:00:10.146243 |