| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:26:13 | 09/03/2026 03:26:23 | 0:00:10.128135 | |
|
app-server-2
at_dev_a.sock |
3828614 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2343 | 09/03/2026 22:26:27 | 09/03/2026 22:26:37 | 0:00:10.128120 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:24:41 | 09/03/2026 03:24:51 | 0:00:10.128120 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 09/03/2026 05:54:16 | 09/03/2026 05:54:26 | 0:00:10.128118 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 09:03:55 | 09/03/2026 09:04:05 | 0:00:10.128113 | |
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_gasto/3846901/ | 0 | 09/03/2026 02:26:35 | 09/03/2026 02:26:45 | 0:00:10.128110 | |
|
app-server-2
at_dev_a.sock |
3823985 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado_documentacion/45300/ | 0 | 09/03/2026 20:31:41 | 09/03/2026 20:31:51 | 0:00:10.128073 | |
|
app-server-2
at_dev_a.sock |
3358641 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48841 | 09/03/2026 02:10:11 | 09/03/2026 02:10:21 | 0:00:10.128066 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&month=2&si_no=&pa… | 0 | 09/03/2026 20:57:53 | 09/03/2026 20:58:03 | 0:00:10.128064 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 05:47:22 | 09/03/2026 05:47:32 | 0:00:10.128063 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 20:37:19 | 09/03/2026 20:37:29 | 0:00:10.128048 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 09/03/2026 07:42:34 | 09/03/2026 07:42:44 | 0:00:10.128044 | |
|
app-server-1
at_stage_b.sock |
3613017 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 3603 | 09/03/2026 05:36:32 | 09/03/2026 05:36:43 | 0:00:10.128039 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=415&a=1534&tipo=… | 0 | 09/03/2026 05:48:19 | 09/03/2026 05:48:29 | 0:00:10.128036 | |
|
app-server-2
at_dev_a.sock |
3358403 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 77604 | 09/03/2026 02:07:49 | 09/03/2026 02:08:00 | 0:00:10.128009 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condi… | 0 | 09/03/2026 04:18:58 | 09/03/2026 04:19:08 | 0:00:10.127963 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADM… | 0 | 09/03/2026 04:18:28 | 09/03/2026 04:18:38 | 0:00:10.127960 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9130&solo_codigo=0&valu… | 0 | 09/03/2026 01:28:57 | 09/03/2026 01:29:07 | 0:00:10.127954 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 09/03/2026 16:15:26 | 09/03/2026 16:15:36 | 0:00:10.127918 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 15:20:27 | 09/03/2026 15:20:37 | 0:00:10.127907 | |
|
app-server-2
at_dev_a.sock |
3822717 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/ | 0 | 09/03/2026 20:28:07 | 09/03/2026 20:28:17 | 0:00:10.127900 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/ | 0 | 09/03/2026 22:42:13 | 09/03/2026 22:42:23 | 0:00:10.127890 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://herrasa.admintotal.com/admin/index/ | 0 | 09/03/2026 06:49:18 | 09/03/2026 06:49:28 | 0:00:10.127874 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 09/03/2026 12:42:01 | 09/03/2026 12:42:12 | 0:00:10.127866 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 01:01:13 | 09/03/2026 01:01:24 | 0:00:10.127844 |