| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 27/04/2026 14:53:55 | 27/04/2026 14:54:05 | 0:00:10.122917 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/sesiones_caja/ | 0 | 26/04/2026 23:30:17 | 26/04/2026 23:30:27 | 0:00:10.122915 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 26/04/2026 22:40:48 | 26/04/2026 22:40:58 | 0:00:10.122906 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://brizadelmar.admintotal.com/admin/login/ | 0 | 26/04/2026 23:51:11 | 26/04/2026 23:51:21 | 0:00:10.122899 | |
|
app-server-2
at_dev_a.sock |
854812 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48715 | 26/04/2026 22:29:08 | 26/04/2026 22:29:19 | 0:00:10.122897 | |
|
app-server-1
at_legacy_b.sock |
317208 | POST | https://soyparrillero.admintotal.com/admin/gasto/758586/ | 12209 | 26/04/2026 23:27:50 | 26/04/2026 23:28:01 | 0:00:10.122896 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 774 | 27/04/2026 11:48:32 | 27/04/2026 11:48:43 | 0:00:10.122896 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://martins.admintotal.com/api/v2/empleados/?limit=100&offset=600 | 0 | 27/04/2026 03:42:51 | 27/04/2026 03:43:01 | 0:00:10.122885 | |
|
app-server-2
at_dev_a.sock |
861518 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 27/04/2026 02:31:36 | 27/04/2026 02:31:46 | 0:00:10.122876 | |
|
app-server-2
at_stage_a.sock |
849014 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 26/04/2026 23:16:26 | 26/04/2026 23:16:36 | 0:00:10.122847 | |
|
app-server-1
at_legacy_a.sock |
341457 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 27/04/2026 02:42:39 | 27/04/2026 02:42:49 | 0:00:10.122842 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=GUSTAV… | 0 | 27/04/2026 03:45:19 | 27/04/2026 03:45:29 | 0:00:10.122842 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 27/04/2026 09:32:53 | 27/04/2026 09:33:04 | 0:00:10.122838 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 378 | 27/04/2026 09:11:08 | 27/04/2026 09:11:18 | 0:00:10.122833 | |
|
app-server-1
at_legacy_b.sock |
317208 | POST | https://cummingauto.admintotal.com/factura/ | 315 | 26/04/2026 22:58:25 | 26/04/2026 22:58:35 | 0:00:10.122829 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 27/04/2026 10:09:39 | 27/04/2026 10:09:49 | 0:00:10.122825 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 16:14:34 | 27/04/2026 16:14:44 | 0:00:10.122816 | |
|
app-server-2
at_legacy_a.sock |
874713 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 27/04/2026 02:49:52 | 27/04/2026 02:50:02 | 0:00:10.122812 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61528/ | 6 | 27/04/2026 15:35:14 | 27/04/2026 15:35:24 | 0:00:10.122748 | |
|
app-server-1
at_canary_a.sock |
342862 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 02:50:56 | 27/04/2026 02:51:06 | 0:00:10.122715 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 17:15:10 | 27/04/2026 17:15:20 | 0:00:10.122715 | |
|
app-server-2
at_dev_a.sock |
1444322 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48963 | 27/04/2026 21:25:25 | 27/04/2026 21:25:35 | 0:00:10.122692 |