| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9167/ | 0 | 27/04/2026 04:32:28 | 27/04/2026 04:32:38 | 0:00:10.125878 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271962&nuevo=1 | 0 | 27/04/2026 03:50:23 | 27/04/2026 03:50:33 | 0:00:10.125872 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=… | 0 | 27/04/2026 05:57:12 | 27/04/2026 05:57:22 | 0:00:10.125870 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 27/04/2026 05:06:29 | 27/04/2026 05:06:39 | 0:00:10.125854 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 19:23:25 | 27/04/2026 19:23:35 | 0:00:10.125833 | |
|
app-server-2
at_dev_a.sock |
1451477 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 28/04/2026 00:24:03 | 28/04/2026 00:24:13 | 0:00:10.125821 | |
|
app-server-1
at_legacy_b.sock |
359664 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_timbrada/374046/ | 2338 | 27/04/2026 05:29:26 | 27/04/2026 05:29:36 | 0:00:10.125814 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 17:41:09 | 27/04/2026 17:41:19 | 0:00:10.125808 | |
|
app-server-1
at_legacy_b.sock |
1025303 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/453714/ | 953 | 28/04/2026 01:37:58 | 28/04/2026 01:38:08 | 0:00:10.125790 | |
|
app-server-2
at_dev_a.sock |
1445204 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 21:45:16 | 27/04/2026 21:45:26 | 0:00:10.125782 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://caqsa.admintotal.com/admin/ver_pedido/873410/ | 0 | 27/04/2026 06:34:06 | 27/04/2026 06:34:16 | 0:00:10.125774 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 23:30:59 | 27/04/2026 23:31:09 | 0:00:10.125772 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://medina.admintotal.com/api/v2/productos/9548/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 27/04/2026 23:49:36 | 27/04/2026 23:49:46 | 0:00:10.125757 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/116839/ | 0 | 27/04/2026 05:38:45 | 27/04/2026 05:38:55 | 0:00:10.125755 | |
|
app-server-2
at_legacy_a.sock |
1443580 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 28/04/2026 01:24:02 | 28/04/2026 01:24:13 | 0:00:10.125746 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:30:03 | 27/04/2026 14:30:13 | 0:00:10.125729 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:51:02 | 27/04/2026 04:51:12 | 0:00:10.125728 | |
|
app-server-1
at_legacy_b.sock |
1031468 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 01:29:07 | 28/04/2026 01:29:17 | 0:00:10.125701 | |
|
at-respaldos
at_dev_a.sock |
3217248 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:02:27 | 27/04/2026 15:02:38 | 0:00:10.125696 | |
|
at-respaldos
at_dev_a.sock |
3153789 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 27/04/2026 11:28:36 | 27/04/2026 11:28:46 | 0:00:10.125683 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 707 | 27/04/2026 16:42:48 | 27/04/2026 16:42:58 | 0:00:10.125683 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706326 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101729/ | 0 | 27/04/2026 14:56:08 | 27/04/2026 14:56:18 | 0:00:10.125674 | |
|
app-server-2
at_canary_a.sock |
894810 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/581487/ | 158856 | 27/04/2026 06:12:40 | 27/04/2026 06:12:50 | 0:00:10.125672 | |
|
app-server-1
at_legacy_b.sock |
359668 | POST | https://eng.admintotal.com/admin/facturar_pedido/374037/ | 2561 | 27/04/2026 04:58:49 | 27/04/2026 04:58:59 | 0:00:10.125665 | |
|
app-server-2
at_dev_a.sock |
903858 | GET | https://pruebasautomatizadas.admintotal.com/admin/devolucion/ | 0 | 27/04/2026 04:19:37 | 27/04/2026 04:19:47 | 0:00:10.125635 |