| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3350634 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/3846496/ | 3011 | 09/03/2026 00:05:56 | 09/03/2026 00:06:06 | 0:00:10.141262 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://ambsil.admintotal.com/admin/pdf_cotizacion/631758/ | 0 | 08/03/2026 21:39:18 | 08/03/2026 21:39:28 | 0:00:10.141255 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6110 | 09/03/2026 03:46:49 | 09/03/2026 03:46:59 | 0:00:10.141252 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 07:46:34 | 09/03/2026 07:46:44 | 0:00:10.141246 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 04:06:17 | 09/03/2026 04:06:27 | 0:00:10.141204 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 09/03/2026 11:40:51 | 09/03/2026 11:41:01 | 0:00:10.141197 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=GUSTAV | 0 | 09/03/2026 05:20:19 | 09/03/2026 05:20:29 | 0:00:10.141182 | |
|
app-server-2
at_dev_a.sock |
3358641 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48662 | 09/03/2026 02:20:29 | 09/03/2026 02:20:40 | 0:00:10.141167 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 09/03/2026 06:08:53 | 09/03/2026 06:09:03 | 0:00:10.141163 | |
|
app-server-2
at_dev_a.sock |
3354839 | GET | https://pruebasautomatizadas.admintotal.com/admin/producto/edit/35120/ | 0 | 09/03/2026 02:00:42 | 09/03/2026 02:00:52 | 0:00:10.141142 | |
|
app-server-2
at_dev_a.sock |
3395275 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 04:27:26 | 09/03/2026 04:27:36 | 0:00:10.141104 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://fesa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=¢ro_costo=&st… | 0 | 09/03/2026 06:09:05 | 09/03/2026 06:09:15 | 0:00:10.141090 | |
|
at-respaldos
at_dev_b.sock |
774682 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 09/03/2026 12:06:31 | 09/03/2026 12:06:41 | 0:00:10.141064 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5326 | 09/03/2026 09:58:31 | 09/03/2026 09:58:41 | 0:00:10.141055 | |
|
app-server-2
at_dev_a.sock |
3337581 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 08/03/2026 21:11:20 | 08/03/2026 21:11:30 | 0:00:10.141052 | |
|
app-server-1
at_stage_a.sock |
3592173 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420525&nuevo=1 | 0 | 09/03/2026 02:48:38 | 09/03/2026 02:48:48 | 0:00:10.141034 | |
|
app-server-2
at_legacy_a.sock |
3813240 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2905 | 09/03/2026 18:49:39 | 09/03/2026 18:49:49 | 0:00:10.141022 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://td.admintotal.com/ajax/get_descuento_autorizado/?producto=ARC0014&descuento=100&cliente=FLA… | 0 | 09/03/2026 20:57:24 | 09/03/2026 20:57:34 | 0:00:10.141004 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 08/03/2026 21:40:50 | 08/03/2026 21:41:00 | 0:00:10.141004 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 388 | 09/03/2026 11:52:41 | 09/03/2026 11:52:51 | 0:00:10.140985 | |
|
app-server-2
at_dev_a.sock |
3410137 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 05:19:28 | 09/03/2026 05:19:39 | 0:00:10.140978 | |
|
at-respaldos
at_dev_a.sock |
743713 | GET | https://innomer.respaldo.admintotal.com/admin/inventario/ver_producto/1692/ | 0 | 09/03/2026 10:05:15 | 09/03/2026 10:05:25 | 0:00:10.140960 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 01:43:06 | 09/03/2026 01:43:16 | 0:00:10.140960 | |
|
app-server-2
at_canary_b.sock |
3392012 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 4194 | 09/03/2026 05:40:42 | 09/03/2026 05:40:52 | 0:00:10.140958 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 13:29:09 | 09/03/2026 13:29:19 | 0:00:10.140954 |