| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/get_url_ticket_file/133733/ | 57 | 09/03/2026 10:11:01 | 09/03/2026 10:11:11 | 0:00:10.133774 | |
|
app-server-2
at_dev_a.sock |
3352181 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48657 | 09/03/2026 00:24:11 | 09/03/2026 00:24:21 | 0:00:10.133753 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60668/ | 6 | 09/03/2026 10:33:25 | 09/03/2026 10:33:35 | 0:00:10.133731 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 09/03/2026 01:17:52 | 09/03/2026 01:18:02 | 0:00:10.133723 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/cliente_contains/?term=pa | 0 | 09/03/2026 20:49:36 | 09/03/2026 20:49:46 | 0:00:10.133721 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://frioan2.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 09/03/2026 03:39:33 | 09/03/2026 03:39:43 | 0:00:10.133719 | |
|
app-server-2
at_stable_b.sock |
3371233 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 03:01:26 | 09/03/2026 03:01:36 | 0:00:10.133712 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=50 | 0 | 09/03/2026 20:12:25 | 09/03/2026 20:12:35 | 0:00:10.133701 | |
|
app-server-2
at_dev_a.sock |
3345049 | POST | https://pruebasautomatizadas.admintotal.com/ajax/guardar_retiros_fondos/ | 495 | 08/03/2026 22:31:14 | 08/03/2026 22:31:24 | 0:00:10.133697 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/03/2026 21:56:12 | 08/03/2026 21:56:22 | 0:00:10.133694 | |
|
app-server-2
at_dev_a.sock |
3395302 | GET | https://superkeno.devidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 09/03/2026 03:03:12 | 09/03/2026 03:03:22 | 0:00:10.133670 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 09/03/2026 11:57:08 | 09/03/2026 11:57:19 | 0:00:10.133665 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 09/03/2026 10:21:44 | 09/03/2026 10:21:54 | 0:00:10.133654 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://logavanza.admintotal.com/admin/ver_entrada/32914/ | 0 | 09/03/2026 20:43:30 | 09/03/2026 20:43:40 | 0:00:10.133654 | |
|
app-server-2
at_stable_a.sock |
3258487 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 23:46:00 | 08/03/2026 23:46:10 | 0:00:10.133652 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:48:12 | 09/03/2026 05:48:23 | 0:00:10.133626 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=ara | 0 | 09/03/2026 05:12:42 | 09/03/2026 05:12:52 | 0:00:10.133603 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 423 | 09/03/2026 15:06:53 | 09/03/2026 15:07:03 | 0:00:10.133544 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=EN%20 | 0 | 09/03/2026 05:56:28 | 09/03/2026 05:56:38 | 0:00:10.133543 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://dany.admintotal.com/ajax/guardar_resolucion/?width=1680&height=889 | 0 | 09/03/2026 03:39:45 | 09/03/2026 03:39:55 | 0:00:10.133543 | |
|
app-server-2
at_dev_a.sock |
3404715 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9850 | 09/03/2026 04:30:39 | 09/03/2026 04:30:49 | 0:00:10.133540 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96225/ | 0 | 09/03/2026 12:44:43 | 09/03/2026 12:44:53 | 0:00:10.133537 | |
|
app-server-2
at_dev_a.sock |
3411503 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 05:17:47 | 09/03/2026 05:17:57 | 0:00:10.133527 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente_id=1560&so… | 0 | 09/03/2026 05:18:07 | 09/03/2026 05:18:17 | 0:00:10.133523 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 02:11:12 | 09/03/2026 02:11:22 | 0:00:10.133523 |