| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/enviar_factura/813983/ | 110 | 27/04/2026 14:53:01 | 27/04/2026 14:53:11 | 0:00:10.123204 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 27/04/2026 14:07:24 | 27/04/2026 14:07:34 | 0:00:10.123185 | |
|
app-server-1
at_stable_b.sock |
307283 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1643 | 27/04/2026 02:37:45 | 27/04/2026 02:37:55 | 0:00:10.123183 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 469 | 27/04/2026 15:46:10 | 27/04/2026 15:46:20 | 0:00:10.123172 | |
|
app-server-2
at_dev_a.sock |
909293 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 05:28:41 | 27/04/2026 05:28:51 | 0:00:10.123166 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5381 | 27/04/2026 03:10:18 | 27/04/2026 03:10:28 | 0:00:10.123163 | |
|
app-server-2
at_legacy_b.sock |
829934 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=91 | 0 | 26/04/2026 23:49:52 | 26/04/2026 23:50:03 | 0:00:10.123097 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14804 | 27/04/2026 09:27:47 | 27/04/2026 09:27:57 | 0:00:10.123097 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://cedisfamamx.admintotal.com/ajax/producto_detalle/?term=PI062&a=1548&tipo=salida_traspaso&cb… | 0 | 27/04/2026 21:48:19 | 27/04/2026 21:48:29 | 0:00:10.123097 | |
|
app-server-2
at_dev_a.sock |
855138 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/fiscal/ | 3866 | 27/04/2026 00:00:30 | 27/04/2026 00:00:40 | 0:00:10.123085 | |
|
app-server-2
at_canary_a.sock |
894810 | POST | https://martinsproduce.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/581518/ | 46097 | 27/04/2026 05:01:45 | 27/04/2026 05:01:55 | 0:00:10.123080 | |
|
app-server-2
at_dev_a.sock |
851448 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 26/04/2026 22:32:41 | 26/04/2026 22:32:51 | 0:00:10.123035 | |
|
app-server-2
at_dev_a.sock |
904861 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 27/04/2026 05:03:36 | 27/04/2026 05:03:46 | 0:00:10.123029 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://soyparrillero.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 26/04/2026 22:48:26 | 26/04/2026 22:48:36 | 0:00:10.123027 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 27/04/2026 13:20:00 | 27/04/2026 13:20:10 | 0:00:10.123021 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/157920/ | 0 | 27/04/2026 01:04:52 | 27/04/2026 01:05:03 | 0:00:10.123017 | |
|
app-server-2
at_dev_a.sock |
859062 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/proveedores/ | 0 | 27/04/2026 00:31:36 | 27/04/2026 00:31:46 | 0:00:10.123011 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706320 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60256/ | 6 | 27/04/2026 20:37:16 | 27/04/2026 20:37:26 | 0:00:10.122968 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 26/04/2026 23:32:45 | 26/04/2026 23:32:55 | 0:00:10.122959 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:58:41 | 27/04/2026 14:58:51 | 0:00:10.122954 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 03:51:44 | 27/04/2026 03:51:54 | 0:00:10.122950 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=306&a=1534&tipo=… | 0 | 27/04/2026 04:57:00 | 27/04/2026 04:57:10 | 0:00:10.122945 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 27/04/2026 16:24:36 | 27/04/2026 16:24:47 | 0:00:10.122945 | |
|
app-server-2
at_dev_a.sock |
859285 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_ordenes_cliente/"ACEROS Y MATERIALES RAMPA""AC… | 0 | 27/04/2026 01:01:50 | 27/04/2026 01:02:00 | 0:00:10.122937 | |
|
app-server-2
at_legacy_b.sock |
893361 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2286 | 27/04/2026 04:05:25 | 27/04/2026 04:05:35 | 0:00:10.122920 |