| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
903858 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 27/04/2026 04:32:28 | 27/04/2026 04:32:38 | 0:00:10.136588 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 27/04/2026 13:38:11 | 27/04/2026 13:38:21 | 0:00:10.136588 | |
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/873841/ | 43815 | 27/04/2026 05:57:22 | 27/04/2026 05:57:32 | 0:00:10.136571 | |
|
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 01:51:43 | 27/04/2026 01:51:53 | 0:00:10.136561 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/04/2026 15:30:34 | 27/04/2026 15:30:44 | 0:00:10.136537 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 27/04/2026 15:04:14 | 27/04/2026 15:04:24 | 0:00:10.136534 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://cph.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 06:52:54 | 27/04/2026 06:53:04 | 0:00:10.136531 | |
|
at-respaldos
at_dev_b.sock |
3077253 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 09:49:58 | 27/04/2026 09:50:08 | 0:00:10.136530 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=12500 | 0 | 27/04/2026 21:43:55 | 27/04/2026 21:44:05 | 0:00:10.136520 | |
|
app-server-1
at_legacy_b.sock |
359668 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/873842/ | 71635 | 27/04/2026 05:58:33 | 27/04/2026 05:58:43 | 0:00:10.136490 | |
|
app-server-2
at_dev_a.sock |
913699 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/ | 0 | 27/04/2026 06:00:15 | 27/04/2026 06:00:25 | 0:00:10.136490 | |
|
at-respaldos
at_dev_b.sock |
3254311 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 18:16:55 | 27/04/2026 18:17:06 | 0:00:10.136484 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 14:55:06 | 27/04/2026 14:55:16 | 0:00:10.136470 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/271985/ | 29980 | 27/04/2026 04:09:29 | 27/04/2026 04:09:39 | 0:00:10.136465 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=27&a=9&tipo=entrada&proveedo… | 0 | 27/04/2026 06:28:10 | 27/04/2026 06:28:20 | 0:00:10.136444 | |
|
app-server-2
at_legacy_a.sock |
874711 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 02:33:40 | 27/04/2026 02:33:50 | 0:00:10.136436 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://quimicalderas.admintotal.com/admin/cxc/abonos/?cuenta_bancaria=&desde=01%2F04%2F26&hasta=27… | 0 | 27/04/2026 06:24:27 | 27/04/2026 06:24:37 | 0:00:10.136435 | |
|
at-respaldos
at_dev_a.sock |
3231647 | GET | https://surtidort.respaldo.admintotal.com/admin/regenerar_polizas/ | 0 | 27/04/2026 16:20:45 | 27/04/2026 16:20:55 | 0:00:10.136425 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 548 | 27/04/2026 17:37:15 | 27/04/2026 17:37:25 | 0:00:10.136418 | |
|
app-server-2
at_dev_a.sock |
1446938 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 27/04/2026 22:35:28 | 27/04/2026 22:35:38 | 0:00:10.136411 | |
|
app-server-1
at_legacy_b.sock |
359664 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/873392/ | 41406 | 27/04/2026 05:34:31 | 27/04/2026 05:34:41 | 0:00:10.136390 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/mensualidad/0/ | 0 | 27/04/2026 02:20:06 | 27/04/2026 02:20:16 | 0:00:10.136387 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 27/04/2026 23:35:31 | 27/04/2026 23:35:41 | 0:00:10.136375 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 27/04/2026 10:13:56 | 27/04/2026 10:14:06 | 0:00:10.136374 | |
|
at-respaldos
at_dev_b.sock |
3077247 | GET | https://obs190130dy5.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… | 0 | 27/04/2026 08:52:32 | 27/04/2026 08:52:42 | 0:00:10.136370 |