| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 11:14:19 | 09/03/2026 11:14:29 | 0:00:10.124812 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/536175/ | 0 | 09/03/2026 05:54:26 | 09/03/2026 05:54:36 | 0:00:10.124795 | |
|
app-server-2
at_dev_a.sock |
3352181 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49016 | 09/03/2026 01:18:48 | 09/03/2026 01:18:58 | 0:00:10.124791 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=280&a=1534&tipo=… | 0 | 09/03/2026 03:55:36 | 09/03/2026 03:55:46 | 0:00:10.124789 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://eng.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_cancel… | 0 | 09/03/2026 04:53:20 | 09/03/2026 04:53:30 | 0:00:10.124777 | |
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 00:20:28 | 09/03/2026 00:20:38 | 0:00:10.124718 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 09/03/2026 10:14:45 | 09/03/2026 10:14:55 | 0:00:10.124691 | |
|
app-server-2
at_dev_a.sock |
3354839 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 01:18:28 | 09/03/2026 01:18:38 | 0:00:10.124689 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 09/03/2026 16:55:21 | 09/03/2026 16:55:31 | 0:00:10.124683 | |
|
at-respaldos
at_dev_b.sock |
818650 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 09/03/2026 15:37:21 | 09/03/2026 15:37:31 | 0:00:10.124670 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://suquim.admintotal.com/admin/ver_cotizacion/183586/ | 0 | 09/03/2026 21:36:01 | 09/03/2026 21:36:11 | 0:00:10.124666 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 09/03/2026 15:01:26 | 09/03/2026 15:01:36 | 0:00:10.124647 | |
|
app-server-2
at_dev_a.sock |
3395283 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22237 | 09/03/2026 05:11:21 | 09/03/2026 05:11:31 | 0:00:10.124633 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=TIENDA… | 0 | 09/03/2026 04:11:42 | 09/03/2026 04:11:52 | 0:00:10.124632 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 15:02:24 | 09/03/2026 15:02:34 | 0:00:10.124604 | |
|
app-server-1
at_stage_b.sock |
3613019 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6649 | 09/03/2026 03:59:42 | 09/03/2026 03:59:52 | 0:00:10.124601 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 09/03/2026 11:20:07 | 09/03/2026 11:20:17 | 0:00:10.124597 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60688/ | 6 | 09/03/2026 14:07:36 | 09/03/2026 14:07:46 | 0:00:10.124583 | |
|
app-server-2
at_stable_b.sock |
3371237 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9175/ | 0 | 09/03/2026 02:45:33 | 09/03/2026 02:45:43 | 0:00:10.124581 | |
|
app-server-2
at_dev_a.sock |
3410137 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/3847311/ | 213 | 09/03/2026 05:11:41 | 09/03/2026 05:11:51 | 0:00:10.124567 | |
|
app-server-2
at_stable_b.sock |
3371237 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 02:56:31 | 09/03/2026 02:56:41 | 0:00:10.124563 | |
|
at-respaldos
at_dev_b.sock |
829913 | GET | https://prueba2nog.respaldo.admintotal.com/admin/inventario/ver_conversion/10/ | 0 | 09/03/2026 15:51:03 | 09/03/2026 15:51:13 | 0:00:10.124561 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1532&label_precio_existencia=1… | 0 | 09/03/2026 06:42:23 | 09/03/2026 06:42:34 | 0:00:10.124529 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:39:48 | 09/03/2026 04:39:58 | 0:00:10.124528 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2750 | 0 | 09/03/2026 03:36:02 | 09/03/2026 03:36:12 | 0:00:10.124482 |