| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 27/04/2026 03:26:45 | 27/04/2026 03:26:56 | 0:00:10.119088 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 12:13:08 | 27/04/2026 12:13:19 | 0:00:10.119082 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 19:53:20 | 27/04/2026 19:53:30 | 0:00:10.119074 | |
|
at-respaldos
at_dev_a.sock |
3207528 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 14:45:01 | 27/04/2026 14:45:11 | 0:00:10.119061 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61254/ | 6 | 27/04/2026 14:56:59 | 27/04/2026 14:57:09 | 0:00:10.119055 | |
|
at-respaldos
at_dev_b.sock |
3238089 | GET | https://surtidort.respaldo.admintotal.com/admin/contabilidad/reportes/estado_resultados/?almacen=&y… | 0 | 27/04/2026 17:15:47 | 27/04/2026 17:15:57 | 0:00:10.119034 | |
|
at-respaldos
at_dev_b.sock |
3077253 | GET | https://ferreteriatrega.respaldo.admintotal.com/admin/cxp/proveedores/ | 0 | 27/04/2026 09:11:58 | 27/04/2026 09:12:08 | 0:00:10.119032 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 300 | 27/04/2026 16:50:17 | 27/04/2026 16:50:28 | 0:00:10.119025 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 27/04/2026 18:06:39 | 27/04/2026 18:06:49 | 0:00:10.119024 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/ajax/verificar_repetidos_info_extra/2/?valor=N/A&movimiento_i… | 0 | 27/04/2026 04:58:42 | 27/04/2026 04:58:52 | 0:00:10.119019 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 10:13:05 | 27/04/2026 10:13:15 | 0:00:10.119018 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706329 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 12:01:45 | 27/04/2026 12:01:55 | 0:00:10.118998 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:48:33 | 27/04/2026 04:48:43 | 0:00:10.118993 | |
|
app-server-2
at_stage_a.sock |
856264 | POST | https://emjo.admintotal.com/admin/login/?next=/admin/index/ | 138 | 26/04/2026 23:59:29 | 26/04/2026 23:59:39 | 0:00:10.118975 | |
|
app-server-2
at_dev_a.sock |
855138 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 27/04/2026 00:10:08 | 27/04/2026 00:10:18 | 0:00:10.118973 | |
|
app-server-2
at_legacy_a.sock |
874712 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/271893/ | 585 | 27/04/2026 02:34:00 | 27/04/2026 02:34:10 | 0:00:10.118959 | |
|
app-server-2
at_canary_a.sock |
894802 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=180&a=1534&tipo=… | 0 | 27/04/2026 03:54:26 | 27/04/2026 03:54:36 | 0:00:10.118959 | |
|
at-respaldos
at_dev_b.sock |
3077253 | GET | https://obs190130dy5.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… | 0 | 27/04/2026 08:49:10 | 27/04/2026 08:49:20 | 0:00:10.118951 | |
|
app-server-2
at_dev_a.sock |
862008 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/fiscal/ | 3866 | 27/04/2026 02:00:30 | 27/04/2026 02:00:40 | 0:00:10.118949 | |
|
app-server-2
at_stage_a.sock |
849014 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 26/04/2026 23:19:49 | 26/04/2026 23:19:59 | 0:00:10.118904 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 27/04/2026 17:47:24 | 27/04/2026 17:47:34 | 0:00:10.118881 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 27/04/2026 04:24:42 | 27/04/2026 04:24:52 | 0:00:10.118865 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60725/ | 6 | 27/04/2026 20:37:16 | 27/04/2026 20:37:26 | 0:00:10.118849 | |
|
at-respaldos
at_dev_a.sock |
3231679 | GET | https://surtidort.respaldo.admintotal.com/admin/inventario/catalogos/almacenes/ | 0 | 27/04/2026 16:18:03 | 27/04/2026 16:18:13 | 0:00:10.118845 | |
|
app-server-2
at_dev_a.sock |
859285 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 27/04/2026 00:28:43 | 27/04/2026 00:28:53 | 0:00:10.118795 |