| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 86 | 27/04/2026 14:32:25 | 27/04/2026 14:32:35 | 0:00:10.118322 | |
|
app-server-2
at_dev_a.sock |
864515 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 02:24:19 | 27/04/2026 02:24:30 | 0:00:10.118304 | |
|
app-server-2
at_dev_a.sock |
862008 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleado/pagar_viaticos/47491/ | 134 | 27/04/2026 01:31:36 | 27/04/2026 01:31:46 | 0:00:10.118300 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 27/04/2026 03:13:21 | 27/04/2026 03:13:31 | 0:00:10.118243 | |
|
app-server-2
at_dev_b.sock |
879576 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleado/pagar_viaticos/47493/ | 134 | 27/04/2026 02:33:29 | 27/04/2026 02:33:40 | 0:00:10.118226 | |
|
at-respaldos
at_dev_a.sock |
3246967 | GET | https://tecnicaia.respaldo.admintotal.com/admin/users/ | 0 | 27/04/2026 17:38:14 | 27/04/2026 17:38:24 | 0:00:10.118218 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271869&nuevo=1 | 0 | 27/04/2026 02:09:47 | 27/04/2026 02:09:58 | 0:00:10.118218 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 27/04/2026 08:41:04 | 27/04/2026 08:41:14 | 0:00:10.118167 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9203/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 00:57:36 | 27/04/2026 00:57:46 | 0:00:10.118146 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:46:21 | 27/04/2026 04:46:31 | 0:00:10.118140 | |
|
app-server-2
at_dev_a.sock |
854812 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48785 | 27/04/2026 00:11:49 | 27/04/2026 00:11:59 | 0:00:10.118133 | |
|
app-server-2
at_dev_b.sock |
879580 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 27/04/2026 02:34:50 | 27/04/2026 02:35:01 | 0:00:10.118133 | |
|
at-respaldos
at_dev_a.sock |
3217252 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:02:27 | 27/04/2026 15:02:38 | 0:00:10.118122 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 172 | 27/04/2026 07:38:13 | 27/04/2026 07:38:24 | 0:00:10.118122 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 27/04/2026 14:22:59 | 27/04/2026 14:23:10 | 0:00:10.118115 | |
|
at-respaldos
at_dev_b.sock |
3159244 | GET | https://fnv.respaldo.admintotal.com/admin/ver_factura/888749/ | 0 | 27/04/2026 11:46:34 | 27/04/2026 11:46:44 | 0:00:10.118110 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/04/2026 08:07:22 | 27/04/2026 08:07:32 | 0:00:10.118110 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 27/04/2026 15:18:24 | 27/04/2026 15:18:34 | 0:00:10.118081 | |
|
at-respaldos
at_dev_b.sock |
3147785 | GET | https://hso.respaldo.admintotal.com/admin/ver_pedido/2755551/ | 0 | 27/04/2026 11:08:24 | 27/04/2026 11:08:35 | 0:00:10.118076 | |
|
app-server-2
at_dev_a.sock |
859285 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleado/pagar_viaticos/47489/ | 0 | 27/04/2026 00:31:15 | 27/04/2026 00:31:26 | 0:00:10.118075 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 04:05:25 | 27/04/2026 04:05:35 | 0:00:10.118052 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 321 | 27/04/2026 03:44:18 | 27/04/2026 03:44:28 | 0:00:10.118044 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:59:10 | 27/04/2026 03:59:20 | 0:00:10.118043 | |
|
app-server-2
at_legacy_b.sock |
828516 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/575164/ | 41302 | 27/04/2026 00:39:42 | 27/04/2026 00:39:52 | 0:00:10.117985 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/44422/ | 6 | 27/04/2026 10:11:17 | 27/04/2026 10:11:27 | 0:00:10.117965 |