| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 340 | 27/04/2026 11:20:50 | 27/04/2026 11:21:01 | 0:00:10.125234 | |
|
app-server-2
at_dev_a.sock |
854812 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 27/04/2026 00:18:15 | 27/04/2026 00:18:25 | 0:00:10.125232 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_gasto/4038422/ | 0 | 27/04/2026 03:34:00 | 27/04/2026 03:34:10 | 0:00:10.125218 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9354/ | 0 | 27/04/2026 05:38:42 | 27/04/2026 05:38:52 | 0:00:10.125210 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2292 | 27/04/2026 03:54:00 | 27/04/2026 03:54:11 | 0:00:10.125195 | |
|
app-server-2
at_legacy_b.sock |
832068 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/157052/ | 0 | 27/04/2026 01:11:08 | 27/04/2026 01:11:18 | 0:00:10.125181 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 01:35:28 | 27/04/2026 01:35:38 | 0:00:10.125172 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 16:29:22 | 27/04/2026 16:29:32 | 0:00:10.125141 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 14:03:19 | 27/04/2026 14:03:29 | 0:00:10.125117 | |
|
app-server-2
at_dev_a.sock |
919417 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 27/04/2026 06:11:39 | 27/04/2026 06:11:49 | 0:00:10.125108 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 00:23:48 | 27/04/2026 00:23:58 | 0:00:10.125103 | |
|
app-server-2
at_dev_b.sock |
879580 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 03:01:55 | 27/04/2026 03:02:05 | 0:00:10.125081 | |
|
app-server-1
at_legacy_b.sock |
359668 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/374040/ | 44727 | 27/04/2026 04:58:59 | 27/04/2026 04:59:09 | 0:00:10.125072 | |
|
app-server-2
at_dev_a.sock |
904861 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7854 | 27/04/2026 05:01:45 | 27/04/2026 05:01:55 | 0:00:10.125062 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4259 | 27/04/2026 04:52:36 | 27/04/2026 04:52:46 | 0:00:10.125060 | |
|
app-server-1
at_stable_a.sock |
360039 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5383 | 27/04/2026 03:42:51 | 27/04/2026 03:43:01 | 0:00:10.125050 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 190 | 27/04/2026 09:18:36 | 27/04/2026 09:18:46 | 0:00:10.125036 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5775 | 27/04/2026 17:33:29 | 27/04/2026 17:33:39 | 0:00:10.125031 | |
|
app-server-2
at_dev_a.sock |
859062 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 27/04/2026 01:13:40 | 27/04/2026 01:13:50 | 0:00:10.125027 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1671 | 27/04/2026 03:32:28 | 27/04/2026 03:32:38 | 0:00:10.125018 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 05:59:54 | 27/04/2026 06:00:04 | 0:00:10.125007 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 27/04/2026 02:48:44 | 27/04/2026 02:48:54 | 0:00:10.125005 | |
|
app-server-2
at_dev_a.sock |
896490 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43995 | 27/04/2026 03:12:40 | 27/04/2026 03:12:50 | 0:00:10.124992 | |
|
app-server-1
at_stable_a.sock |
360038 | POST | https://pcg.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 27/04/2026 04:26:19 | 27/04/2026 04:26:29 | 0:00:10.124948 | |
|
at-respaldos
at_dev_a.sock |
3207526 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 14:45:01 | 27/04/2026 14:45:11 | 0:00:10.124944 |