| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 | |
|
at-respaldos
at_dev_b.sock |
3077247 | GET | https://eysh.respaldo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=10&condi… | 0 | 27/04/2026 08:26:04 | 27/04/2026 08:26:14 | 0:00:10.118783 | |
|
app-server-2
at_dev_a.sock |
863567 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 2364 | 27/04/2026 02:16:54 | 27/04/2026 02:17:04 | 0:00:10.118760 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 11:55:59 | 27/04/2026 11:56:09 | 0:00:10.118743 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 27/04/2026 11:29:01 | 27/04/2026 11:29:11 | 0:00:10.118718 | |
|
app-server-2
at_legacy_b.sock |
840413 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5517 | 27/04/2026 02:02:21 | 27/04/2026 02:02:31 | 0:00:10.118702 | |
|
app-server-2
at_dev_a.sock |
896488 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22279 | 27/04/2026 04:23:10 | 27/04/2026 04:23:21 | 0:00:10.118649 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 17:02:53 | 27/04/2026 17:03:03 | 0:00:10.118592 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:32:25 | 27/04/2026 14:32:35 | 0:00:10.118551 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2298 | 27/04/2026 05:44:07 | 27/04/2026 05:44:17 | 0:00:10.118551 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:48:31 | 27/04/2026 03:48:42 | 0:00:10.118548 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5474 | 27/04/2026 05:42:46 | 27/04/2026 05:42:56 | 0:00:10.118528 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 631 | 27/04/2026 09:19:37 | 27/04/2026 09:19:48 | 0:00:10.118528 | |
|
at-respaldos
at_dev_a.sock |
3246972 | GET | https://surtidort.respaldo.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2026&… | 0 | 27/04/2026 17:56:44 | 27/04/2026 17:56:55 | 0:00:10.118480 | |
|
app-server-2
at_legacy_a.sock |
874712 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 02:40:05 | 27/04/2026 02:40:15 | 0:00:10.118462 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 01:59:39 | 27/04/2026 01:59:49 | 0:00:10.118420 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 27/04/2026 18:14:55 | 27/04/2026 18:15:05 | 0:00:10.118408 | |
|
app-server-2
at_dev_a.sock |
896494 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 27/04/2026 03:25:22 | 27/04/2026 03:25:33 | 0:00:10.118352 | |
|
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 |