| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
1471049 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9271/?tipo=nota_venta&almacen=9&caja=… | 0 | 28/04/2026 02:46:44 | 28/04/2026 02:46:54 | 0:00:10.126958 | |
|
app-server-2
at_dev_a.sock |
1516608 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 28/04/2026 03:15:31 | 28/04/2026 03:15:41 | 0:00:10.126957 | |
|
app-server-1
at_legacy_b.sock |
359665 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 274 | 27/04/2026 05:59:44 | 27/04/2026 05:59:54 | 0:00:10.126955 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 09:51:41 | 27/04/2026 09:51:51 | 0:00:10.126954 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 05:43:57 | 27/04/2026 05:44:07 | 0:00:10.126937 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 18:42:38 | 27/04/2026 18:42:48 | 0:00:10.126936 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 27/04/2026 14:35:14 | 27/04/2026 14:35:24 | 0:00:10.126935 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 00:09:38 | 28/04/2026 00:09:48 | 0:00:10.126909 | |
|
app-server-2
at_legacy_a.sock |
1500951 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 28/04/2026 03:06:02 | 28/04/2026 03:06:12 | 0:00:10.126890 | |
|
at-respaldos
at_dev_b.sock |
3174771 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 11:57:35 | 27/04/2026 11:57:45 | 0:00:10.126889 | |
|
app-server-2
at_dev_a.sock |
904861 | GET | https://pruebasautomatizadas.admintotal.com/admin/acr/agregar/ | 0 | 27/04/2026 04:32:38 | 27/04/2026 04:32:48 | 0:00:10.126880 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 23:55:52 | 27/04/2026 23:56:02 | 0:00:10.126875 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 27/04/2026 10:55:33 | 27/04/2026 10:55:43 | 0:00:10.126826 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://prueba9.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 27/04/2026 03:46:20 | 27/04/2026 03:46:30 | 0:00:10.126789 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9251/?tipo=nota_venta&almacen=9&caja=… | 0 | 28/04/2026 00:12:31 | 28/04/2026 00:12:41 | 0:00:10.126785 | |
|
app-server-2
at_legacy_a.sock |
1456160 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2271 | 28/04/2026 02:25:14 | 28/04/2026 02:25:24 | 0:00:10.126780 | |
|
app-server-2
at_dev_a.sock |
896494 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 27/04/2026 03:23:51 | 27/04/2026 03:24:01 | 0:00:10.126767 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60904/ | 6 | 27/04/2026 12:18:16 | 27/04/2026 12:18:26 | 0:00:10.126762 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4¢… | 0 | 27/04/2026 05:24:42 | 27/04/2026 05:24:52 | 0:00:10.126747 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=1&status_facturacion=&yea… | 0 | 27/04/2026 06:12:40 | 27/04/2026 06:12:50 | 0:00:10.126723 | |
|
app-server-2
at_dev_a.sock |
1447602 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 28/04/2026 00:03:00 | 28/04/2026 00:03:10 | 0:00:10.126717 | |
|
app-server-2
at_dev_a.sock |
1445970 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 28/04/2026 00:06:44 | 28/04/2026 00:06:54 | 0:00:10.126714 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=2108045&ind=0 | 0 | 27/04/2026 22:26:28 | 27/04/2026 22:26:38 | 0:00:10.126691 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/?q=&month=&year=2026&serie=&moneda=&status=&paginas=25&tipo… | 0 | 27/04/2026 17:44:02 | 27/04/2026 17:44:12 | 0:00:10.126684 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/451375/ | 0 | 27/04/2026 21:47:58 | 27/04/2026 21:48:09 | 0:00:10.126670 |