| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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_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_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 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 453 | 27/04/2026 13:30:02 | 27/04/2026 13:30:13 | 0:00:10.120374 | |
|
at-respaldos
at_dev_a.sock |
3231679 | GET | https://hollman.respaldo.admintotal.com/admin/ventas/devoluciones/ | 0 | 27/04/2026 16:06:12 | 27/04/2026 16:06:22 | 0:00:10.120361 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 00:43:46 | 27/04/2026 00:43:56 | 0:00:10.120332 | |
|
app-server-2
at_dev_a.sock |
863567 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2203 | 27/04/2026 02:27:53 | 27/04/2026 02:28:03 | 0:00:10.120300 | |
|
app-server-2
at_dev_a.sock |
863567 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/4038191/ | 213 | 27/04/2026 02:13:20 | 27/04/2026 02:13:30 | 0:00:10.120292 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 03:09:57 | 27/04/2026 03:10:08 | 0:00:10.120271 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9097/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 00:49:20 | 27/04/2026 00:49:30 | 0:00:10.120267 |