| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 27/04/2026 13:57:02 | 27/04/2026 13:57:13 | 0:00:10.121192 | |
|
app-server-2
at_legacy_b.sock |
856474 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 8699 | 27/04/2026 00:28:03 | 27/04/2026 00:28:13 | 0:00:10.121170 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 10746 | 27/04/2026 03:49:22 | 27/04/2026 03:49:32 | 0:00:10.121167 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/465096/ | 0 | 27/04/2026 21:47:28 | 27/04/2026 21:47:38 | 0:00:10.121159 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://freforma.admintotal.com/ecommerce/tienda-no-disponible/ | 0 | 27/04/2026 00:54:14 | 27/04/2026 00:54:24 | 0:00:10.121154 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60896/ | 6 | 27/04/2026 14:48:13 | 27/04/2026 14:48:23 | 0:00:10.121143 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9182/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 00:46:28 | 27/04/2026 00:46:38 | 0:00:10.121113 | |
|
at-respaldos
at_dev_b.sock |
3174773 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 11:57:35 | 27/04/2026 11:57:45 | 0:00:10.121104 | |
|
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_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 23:25:29 | 27/04/2026 23:25:39 | 0:00:10.120944 | |
|
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 |