| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 463 | 27/04/2026 16:07:33 | 27/04/2026 16:07:43 | 0:00:10.120796 | |
|
app-server-1
at_legacy_b.sock |
1018988 | POST | https://ponce.admintotal.com/admin/facturar_remisiones/ | 842 | 27/04/2026 19:47:23 | 27/04/2026 19:47:34 | 0:00:10.120730 | |
|
app-server-2
at_dev_a.sock |
1441269 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2554 | 27/04/2026 20:26:40 | 27/04/2026 20:26:50 | 0:00:10.120724 | |
|
at-respaldos
at_dev_b.sock |
3254343 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 18:31:33 | 27/04/2026 18:31:43 | 0:00:10.120664 | |
|
app-server-2
at_dev_a.sock |
862008 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 27/04/2026 02:21:58 | 27/04/2026 02:22:08 | 0:00:10.120652 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 27/04/2026 05:10:03 | 27/04/2026 05:10:13 | 0:00:10.120648 | |
|
app-server-2
at_canary_a.sock |
783921 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=1 | 0 | 27/04/2026 00:32:47 | 27/04/2026 00:32:57 | 0:00:10.120634 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61628/ | 6 | 27/04/2026 14:31:54 | 27/04/2026 14:32:05 | 0:00:10.120611 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&year=2026&month=4&status=&… | 0 | 27/04/2026 04:53:45 | 27/04/2026 04:53:55 | 0:00:10.120591 | |
|
app-server-2
at_stage_a.sock |
849635 | GET | https://hollman.admintotal.com/api/v2/marcas_automotriz/ | 0 | 26/04/2026 22:56:00 | 26/04/2026 22:56:10 | 0:00:10.120578 | |
|
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 02:25:20 | 27/04/2026 02:25:30 | 0:00:10.120576 | |
|
app-server-2
at_dev_a.sock |
855138 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22228 | 27/04/2026 00:12:30 | 27/04/2026 00:12:40 | 0:00:10.120568 | |
|
app-server-1
at_stable_b.sock |
307283 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1635 | 27/04/2026 00:43:46 | 27/04/2026 00:43:56 | 0:00:10.120566 | |
|
app-server-1
at_stable_b.sock |
256467 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 02:56:20 | 27/04/2026 02:56:30 | 0:00:10.120563 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 27/04/2026 05:55:30 | 27/04/2026 05:55:40 | 0:00:10.120559 | |
|
app-server-2
at_legacy_b.sock |
893359 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2904 | 27/04/2026 03:23:21 | 27/04/2026 03:23:31 | 0:00:10.120533 | |
|
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 04:53:34 | 27/04/2026 04:53:45 | 0:00:10.120502 | |
|
app-server-1
at_canary_b.sock |
319958 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2250 | 0 | 27/04/2026 01:55:47 | 27/04/2026 01:55:57 | 0:00:10.120501 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 27/04/2026 11:06:58 | 27/04/2026 11:07:09 | 0:00:10.120481 | |
|
app-server-2
at_legacy_b.sock |
893360 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1642 | 27/04/2026 04:48:03 | 27/04/2026 04:48:13 | 0:00:10.120453 | |
|
app-server-1
at_canary_b.sock |
321789 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 26/04/2026 22:47:15 | 26/04/2026 22:47:25 | 0:00:10.120440 | |
|
app-server-2
at_stage_a.sock |
849635 | GET | https://magno.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAN-TAPA&a=9&tipo=pedido&… | 0 | 26/04/2026 22:42:50 | 26/04/2026 22:43:00 | 0:00:10.120421 | |
|
app-server-1
at_stable_a.sock |
360039 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4789 | 27/04/2026 03:29:48 | 27/04/2026 03:29:58 | 0:00:10.120404 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 27/04/2026 08:31:26 | 27/04/2026 08:31:36 | 0:00:10.120404 | |
|
app-server-2
at_dev_a.sock |
855138 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48841 | 27/04/2026 00:11:19 | 27/04/2026 00:11:29 | 0:00:10.120385 |