| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 06:42:38 | 27/04/2026 06:42:48 | 0:00:10.119872 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 27/04/2026 02:39:46 | 27/04/2026 02:39:56 | 0:00:10.119858 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1655 | 27/04/2026 05:58:13 | 27/04/2026 05:58:23 | 0:00:10.119842 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:40:33 | 27/04/2026 14:40:44 | 0:00:10.119840 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61229/ | 6 | 27/04/2026 13:31:13 | 27/04/2026 13:31:23 | 0:00:10.119840 | |
|
app-server-2
at_dev_a.sock |
854812 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 6829 | 27/04/2026 00:20:27 | 27/04/2026 00:20:37 | 0:00:10.119837 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 27/04/2026 12:01:09 | 27/04/2026 12:01:20 | 0:00:10.119835 | |
|
app-server-2
at_dev_a.sock |
903858 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 27/04/2026 04:14:03 | 27/04/2026 04:14:13 | 0:00:10.119824 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=374&a=9&tipo=not… | 0 | 27/04/2026 04:03:44 | 27/04/2026 04:03:54 | 0:00:10.119822 | |
|
app-server-2
at_dev_a.sock |
896494 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 27/04/2026 03:26:54 | 27/04/2026 03:27:04 | 0:00:10.119790 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 01:39:22 | 27/04/2026 01:39:32 | 0:00:10.119751 | |
|
at-respaldos
at_dev_b.sock |
3159229 | GET | https://cph.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 11:45:13 | 27/04/2026 11:45:23 | 0:00:10.119750 | |
|
at-respaldos
at_dev_b.sock |
3159235 | GET | https://hso.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=RAUL%20L… | 0 | 27/04/2026 11:44:32 | 27/04/2026 11:44:43 | 0:00:10.119739 | |
|
app-server-2
at_legacy_b.sock |
856474 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4196 | 27/04/2026 01:58:28 | 27/04/2026 01:58:38 | 0:00:10.119716 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 03:40:55 | 27/04/2026 03:41:06 | 0:00:10.119707 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 27/04/2026 23:45:50 | 27/04/2026 23:46:00 | 0:00:10.119689 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 09:51:55 | 27/04/2026 09:52:05 | 0:00:10.119683 | |
|
app-server-2
at_dev_b.sock |
879580 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 02:35:31 | 27/04/2026 02:35:41 | 0:00:10.119682 | |
|
app-server-2
at_legacy_a.sock |
874713 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 02:53:35 | 27/04/2026 02:53:45 | 0:00:10.119652 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60256/ | 6 | 27/04/2026 17:17:16 | 27/04/2026 17:17:26 | 0:00:10.119586 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 350 | 27/04/2026 08:22:27 | 27/04/2026 08:22:38 | 0:00:10.119571 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Entrega+local+ | 0 | 27/04/2026 08:58:14 | 27/04/2026 08:58:25 | 0:00:10.119564 | |
|
app-server-2
at_dev_a.sock |
863567 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48846 | 27/04/2026 02:11:49 | 27/04/2026 02:11:59 | 0:00:10.119533 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 528 | 27/04/2026 07:39:24 | 27/04/2026 07:39:34 | 0:00:10.119488 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 27/04/2026 12:35:34 | 27/04/2026 12:35:44 | 0:00:10.119465 |