| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 163 | 09/03/2026 13:21:43 | 09/03/2026 13:21:53 | 0:00:10.114833 | |
|
app-server-2
at_dev_a.sock |
3358641 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3846873/ | 0 | 09/03/2026 02:21:30 | 09/03/2026 02:21:40 | 0:00:10.114772 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=VILLARR… | 0 | 09/03/2026 21:58:46 | 09/03/2026 21:58:56 | 0:00:10.114734 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 09/03/2026 12:33:39 | 09/03/2026 12:33:49 | 0:00:10.114715 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 358 | 09/03/2026 08:45:43 | 09/03/2026 08:45:53 | 0:00:10.114699 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60679/ | 829 | 09/03/2026 09:55:53 | 09/03/2026 09:56:03 | 0:00:10.114670 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/cancelar_factura/803390/?can=1& | 46 | 09/03/2026 20:40:40 | 09/03/2026 20:40:50 | 0:00:10.114653 | |
|
at-respaldos
at_dev_a.sock |
797996 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 13:30:08 | 09/03/2026 13:30:18 | 0:00:10.114652 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 09/03/2026 19:55:23 | 09/03/2026 19:55:33 | 0:00:10.114612 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 09/03/2026 09:58:59 | 09/03/2026 09:59:09 | 0:00:10.114603 | |
|
at-respaldos
at_stable_a.sock |
705005 | GET | https://csdocs.estable.respaldo.admintotal.com/admin/contabilidad/activos_fijos_grupo/activos_fijos/ | 0 | 09/03/2026 18:46:39 | 09/03/2026 18:46:49 | 0:00:10.114582 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 12171 | 09/03/2026 17:46:27 | 09/03/2026 17:46:37 | 0:00:10.114576 | |
|
app-server-2
at_stable_a.sock |
3258486 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9175/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 02:17:37 | 09/03/2026 02:17:47 | 0:00:10.114422 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 23:42:33 | 09/03/2026 23:42:43 | 0:00:10.114417 | |
|
at-respaldos
at_dev_b.sock |
818650 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=BADN004&a… | 0 | 09/03/2026 15:30:54 | 09/03/2026 15:31:04 | 0:00:10.114348 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 13:55:17 | 09/03/2026 13:55:27 | 0:00:10.114346 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 09/03/2026 15:18:04 | 09/03/2026 15:18:14 | 0:00:10.114341 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/96254/ | 4 | 09/03/2026 13:34:40 | 09/03/2026 13:34:50 | 0:00:10.114249 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 333 | 09/03/2026 12:15:20 | 09/03/2026 12:15:30 | 0:00:10.114245 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 09/03/2026 07:43:45 | 09/03/2026 07:43:55 | 0:00:10.114202 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447572 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96206/ | 0 | 09/03/2026 12:01:34 | 09/03/2026 12:01:44 | 0:00:10.114192 | |
|
at-respaldos
at_dev_a.sock |
797989 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PL… | 0 | 09/03/2026 14:23:23 | 09/03/2026 14:23:33 | 0:00:10.114152 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1773069907755 | 0 | 09/03/2026 13:15:06 | 09/03/2026 13:15:16 | 0:00:10.114015 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=SA | 0 | 09/03/2026 22:32:07 | 09/03/2026 22:32:17 | 0:00:10.113995 | |
|
at-respaldos
at_dev_a.sock |
797984 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 14:04:29 | 09/03/2026 14:04:40 | 0:00:10.113980 |