| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1500 | 0 | 09/03/2026 05:26:03 | 09/03/2026 05:26:13 | 0:00:10.131809 | |
|
app-server-2
at_dev_a.sock |
3825689 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 53582 | 09/03/2026 21:21:03 | 09/03/2026 21:21:13 | 0:00:10.131796 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 09/03/2026 15:29:46 | 09/03/2026 15:29:56 | 0:00:10.131786 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://soluciones.admintotal.com/admin/ver_pedido/540377/ | 0 | 09/03/2026 22:36:04 | 09/03/2026 22:36:14 | 0:00:10.131783 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60317/ | 6 | 09/03/2026 14:31:49 | 09/03/2026 14:31:59 | 0:00:10.131751 | |
|
app-server-2
at_dev_a.sock |
3402536 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/ | 142 | 09/03/2026 04:31:40 | 09/03/2026 04:31:50 | 0:00:10.131705 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 20:10:53 | 09/03/2026 20:11:03 | 0:00:10.131704 | |
|
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 | |
|
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_legacy_a.sock |
3827667 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&stat… | 0 | 09/03/2026 21:59:05 | 09/03/2026 21:59:15 | 0:00:10.131631 | |
|
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 |
1447913 | GET | https://facturacliente.com/app/cliente_contains/?term=SALGAD | 0 | 09/03/2026 22:32:07 | 09/03/2026 22:32:17 | 0:00:10.131468 | |
|
app-server-2
at_dev_a.sock |
3829756 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 22:26:07 | 09/03/2026 22:26:17 | 0:00:10.131463 |