| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
904861 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 04:29:46 | 27/04/2026 04:29:56 | 0:00:10.121020 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271992&nuevo=1 | 0 | 27/04/2026 04:43:29 | 27/04/2026 04:43:39 | 0:00:10.121019 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 349 | 27/04/2026 15:29:22 | 27/04/2026 15:29:33 | 0:00:10.121001 | |
|
app-server-2
at_legacy_b.sock |
829934 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 00:57:16 | 27/04/2026 00:57:26 | 0:00:10.121001 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501249&solo_codi… | 0 | 27/04/2026 19:23:44 | 27/04/2026 19:23:54 | 0:00:10.120982 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 01:35:49 | 27/04/2026 01:35:59 | 0:00:10.120974 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/159657/ | 0 | 27/04/2026 01:01:30 | 27/04/2026 01:01:40 | 0:00:10.120959 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 00:57:37 | 27/04/2026 00:57:47 | 0:00:10.120950 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 27/04/2026 05:26:24 | 27/04/2026 05:26:34 | 0:00:10.120937 | |
|
app-server-2
at_dev_a.sock |
909223 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22228 | 27/04/2026 05:12:46 | 27/04/2026 05:12:56 | 0:00:10.120931 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_producci… | 0 | 27/04/2026 20:48:15 | 27/04/2026 20:48:25 | 0:00:10.120920 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F02%2F20… | 0 | 27/04/2026 05:41:05 | 27/04/2026 05:41:15 | 0:00:10.120917 | |
|
app-server-2
at_dev_a.sock |
902007 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43386 | 27/04/2026 04:27:14 | 27/04/2026 04:27:24 | 0:00:10.120913 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/clientes/ | 0 | 27/04/2026 13:09:29 | 27/04/2026 13:09:40 | 0:00:10.120877 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 27/04/2026 08:11:25 | 27/04/2026 08:11:35 | 0:00:10.120865 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/get_cambio/1/ | 0 | 27/04/2026 00:41:04 | 27/04/2026 00:41:14 | 0:00:10.120831 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706324 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 27/04/2026 15:45:13 | 27/04/2026 15:45:23 | 0:00:10.120797 | |
|
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 |