| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1442801 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 21:17:46 | 27/04/2026 21:17:56 | 0:00:10.127306 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 02:22:48 | 27/04/2026 02:22:58 | 0:00:10.127292 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 27/04/2026 04:55:29 | 27/04/2026 04:55:39 | 0:00:10.127280 | |
|
app-server-2
at_legacy_a.sock |
1440615 | GET | https://farmaplus2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=MICRO&solo_codigo=0&va… | 0 | 27/04/2026 20:39:09 | 27/04/2026 20:39:19 | 0:00:10.127276 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 27/04/2026 04:09:59 | 27/04/2026 04:10:09 | 0:00:10.127274 | |
|
app-server-1
at_stable_a.sock |
360039 | 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 | 0:00:10.127272 | |
|
app-server-2
at_legacy_a.sock |
1435761 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1628 | 27/04/2026 21:11:45 | 27/04/2026 21:11:55 | 0:00:10.127261 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 426 | 27/04/2026 11:14:47 | 27/04/2026 11:14:57 | 0:00:10.127219 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9225/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 03:43:27 | 27/04/2026 03:43:37 | 0:00:10.127206 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271972&nuevo=1 | 0 | 27/04/2026 04:03:13 | 27/04/2026 04:03:23 | 0:00:10.127205 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/101697/ | 4 | 27/04/2026 12:43:38 | 27/04/2026 12:43:48 | 0:00:10.127197 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 27/04/2026 05:42:16 | 27/04/2026 05:42:26 | 0:00:10.127172 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 27/04/2026 03:59:15 | 27/04/2026 03:59:25 | 0:00:10.127111 | |
|
app-server-2
at_legacy_a.sock |
1445052 | POST | https://comprabien.admintotal.com/factura/ | 318 | 27/04/2026 23:07:22 | 27/04/2026 23:07:32 | 0:00:10.127109 | |
|
app-server-2
at_dev_a.sock |
864787 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=150 | 0 | 27/04/2026 02:30:04 | 27/04/2026 02:30:14 | 0:00:10.127104 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 374 | 27/04/2026 08:30:55 | 27/04/2026 08:31:05 | 0:00:10.127054 | |
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 27/04/2026 22:45:42 | 27/04/2026 22:45:52 | 0:00:10.127054 | |
|
app-server-1
at_canary_a.sock |
342868 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4600 | 0 | 27/04/2026 02:52:07 | 27/04/2026 02:52:17 | 0:00:10.127045 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 27/04/2026 10:07:47 | 27/04/2026 10:07:57 | 0:00:10.127042 | |
|
app-server-2
at_dev_a.sock |
919417 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 27/04/2026 06:22:31 | 27/04/2026 06:22:42 | 0:00:10.127029 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 17:11:21 | 27/04/2026 17:11:31 | 0:00:10.127018 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=163800&a=1533&tipo=nota_ve… | 0 | 27/04/2026 19:47:44 | 27/04/2026 19:47:54 | 0:00:10.127006 | |
|
app-server-2
at_dev_a.sock |
864515 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 27/04/2026 02:29:44 | 27/04/2026 02:29:54 | 0:00:10.126998 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 27/04/2026 17:18:53 | 27/04/2026 17:19:03 | 0:00:10.126989 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 27/04/2026 08:52:49 | 27/04/2026 08:52:59 | 0:00:10.126989 |