| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3359018 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43903 | 09/03/2026 02:17:17 | 09/03/2026 02:17:27 | 0:00:10.131700 | |
|
app-server-1
at_stage_b.sock |
3493777 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 00:45:48 | 09/03/2026 00:45:58 | 0:00:10.131698 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://diazlab.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 08/03/2026 22:57:14 | 08/03/2026 22:57:25 | 0:00:10.131662 | |
|
at-respaldos
at_dev_a.sock |
770720 | GET | https://ferreteriamante.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=00-TOL… | 0 | 09/03/2026 12:04:29 | 09/03/2026 12:04:39 | 0:00:10.131637 | |
|
app-server-2
at_dev_a.sock |
3395283 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_salida_traspaso/3847276/ | 0 | 09/03/2026 05:03:33 | 09/03/2026 05:03:43 | 0:00:10.131619 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:29:09 | 09/03/2026 06:29:19 | 0:00:10.131616 | |
|
app-server-2
at_dev_a.sock |
3354839 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 09/03/2026 01:12:13 | 09/03/2026 01:12:23 | 0:00:10.131596 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-03-09 | 0 | 09/03/2026 21:36:31 | 09/03/2026 21:36:41 | 0:00:10.131571 | |
|
app-server-1
at_legacy_b.sock |
3545378 | GET | https://cardonal.admintotal.com/admin/cxp/egresos/ | 0 | 08/03/2026 23:53:33 | 08/03/2026 23:53:43 | 0:00:10.131569 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9095/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 04:46:14 | 09/03/2026 04:46:24 | 0:00:10.131566 | |
|
app-server-2
at_stable_a.sock |
3331890 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/249052/ | 6467 | 09/03/2026 02:10:31 | 09/03/2026 02:10:42 | 0:00:10.131547 | |
|
app-server-2
at_dev_a.sock |
3352181 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 09/03/2026 02:13:03 | 09/03/2026 02:13:14 | 0:00:10.131530 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/?q=jorge%20alberto%20noriega&month=1&year=2026&serie=&moned… | 0 | 09/03/2026 15:27:08 | 09/03/2026 15:27:19 | 0:00:10.131508 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 09/03/2026 16:25:07 | 09/03/2026 16:25:17 | 0:00:10.131501 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 01:40:44 | 09/03/2026 01:40:54 | 0:00:10.131487 | |
|
app-server-2
at_dev_a.sock |
3350634 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 09/03/2026 00:21:29 | 09/03/2026 00:21:39 | 0:00:10.131475 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/abono/0/ | 2893 | 09/03/2026 09:33:16 | 09/03/2026 09:33:26 | 0:00:10.131462 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 09/03/2026 16:19:41 | 09/03/2026 16:19:51 | 0:00:10.131454 | |
|
app-server-1
at_stage_b.sock |
3613019 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/420669/ | 4797 | 09/03/2026 05:24:01 | 09/03/2026 05:24:11 | 0:00:10.131452 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 09/03/2026 20:46:40 | 09/03/2026 20:46:50 | 0:00:10.131448 | |
|
app-server-2
at_legacy_a.sock |
3816883 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 4696 | 09/03/2026 19:11:12 | 09/03/2026 19:11:22 | 0:00:10.131429 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://caqsa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 09/03/2026 06:43:32 | 09/03/2026 06:43:43 | 0:00:10.131419 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96174/ | 0 | 09/03/2026 08:34:13 | 09/03/2026 08:34:23 | 0:00:10.131414 | |
|
app-server-1
at_canary_a.sock |
3571689 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 00:27:31 | 09/03/2026 00:27:41 | 0:00:10.131405 | |
|
app-server-2
at_dev_a.sock |
3355255 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 01:18:28 | 09/03/2026 01:18:38 | 0:00:10.131399 |