| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3411503 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existe_cliente/?rs=PUBLICO%20EN%20GENERAL&es_clien… | 0 | 09/03/2026 05:16:56 | 09/03/2026 05:17:06 | 0:00:10.124243 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 09/03/2026 12:52:47 | 09/03/2026 12:52:58 | 0:00:10.124234 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/t/60528/ | 0 | 09/03/2026 10:51:39 | 09/03/2026 10:51:49 | 0:00:10.124202 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 126 | 09/03/2026 12:58:02 | 09/03/2026 12:58:12 | 0:00:10.124195 | |
|
app-server-1
at_stage_a.sock |
3592175 | POST | https://pcg.admintotal.com/admin/inventario/editar_compra/1026237/ | 17172 | 09/03/2026 02:34:05 | 09/03/2026 02:34:15 | 0:00:10.124190 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447566 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96262/ | 0 | 09/03/2026 14:37:04 | 09/03/2026 14:37:15 | 0:00:10.124186 | |
|
app-server-2
at_stable_b.sock |
3371240 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=249041&nuevo=1 | 0 | 09/03/2026 02:36:46 | 09/03/2026 02:36:56 | 0:00:10.124173 | |
|
app-server-2
at_dev_a.sock |
3340507 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 08/03/2026 21:14:12 | 08/03/2026 21:14:22 | 0:00:10.124171 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 17:27:01 | 09/03/2026 17:27:11 | 0:00:10.124150 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 05:55:07 | 09/03/2026 05:55:17 | 0:00:10.124121 | |
|
app-server-1
at_legacy_b.sock |
3553237 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 01:51:13 | 09/03/2026 01:51:23 | 0:00:10.124115 | |
|
app-server-1
at_canary_a.sock |
3551462 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2550 | 0 | 09/03/2026 00:26:10 | 09/03/2026 00:26:20 | 0:00:10.124105 | |
|
app-server-2
at_legacy_a.sock |
3389795 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/544411/ | 3717 | 09/03/2026 04:51:47 | 09/03/2026 04:51:57 | 0:00:10.124102 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 02:04:15 | 09/03/2026 02:04:25 | 0:00:10.124101 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:49:30 | 09/03/2026 05:49:40 | 0:00:10.124084 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 08/03/2026 20:45:54 | 08/03/2026 20:46:05 | 0:00:10.124079 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4163 | 09/03/2026 04:02:03 | 09/03/2026 04:02:13 | 0:00:10.124045 | |
|
app-server-1
at_stage_b.sock |
3548437 | POST | https://surtidort.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 708 | 08/03/2026 21:42:01 | 08/03/2026 21:42:11 | 0:00:10.124016 | |
|
app-server-2
at_legacy_a.sock |
3335899 | GET | https://tecnomaxx.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T00%3A00%3A00… | 0 | 09/03/2026 00:34:31 | 09/03/2026 00:34:41 | 0:00:10.124011 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 00:56:09 | 09/03/2026 00:56:19 | 0:00:10.124003 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 446 | 09/03/2026 16:03:00 | 09/03/2026 16:03:10 | 0:00:10.123988 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 09/03/2026 05:41:43 | 09/03/2026 05:41:53 | 0:00:10.123970 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 02:12:23 | 09/03/2026 02:12:33 | 0:00:10.123966 | |
|
app-server-2
at_stable_a.sock |
3331890 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/249019/ | 585 | 09/03/2026 01:32:09 | 09/03/2026 01:32:19 | 0:00:10.123951 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447570 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2141/ | 0 | 09/03/2026 14:17:06 | 09/03/2026 14:17:16 | 0:00:10.123939 |