| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 27/04/2026 17:13:08 | 27/04/2026 17:13:18 | 0:00:10.121610 | |
|
app-server-2
at_dev_a.sock |
896492 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 27/04/2026 03:18:46 | 27/04/2026 03:18:56 | 0:00:10.121603 | |
|
app-server-2
at_legacy_b.sock |
893360 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2940 | 27/04/2026 03:27:14 | 27/04/2026 03:27:24 | 0:00:10.121598 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1652 | 27/04/2026 04:08:48 | 27/04/2026 04:08:58 | 0:00:10.121578 | |
|
app-server-2
at_dev_a.sock |
903858 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 27/04/2026 04:29:25 | 27/04/2026 04:29:36 | 0:00:10.121503 | |
|
app-server-2
at_legacy_a.sock |
1456160 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 01:57:05 | 28/04/2026 01:57:15 | 0:00:10.121502 | |
|
at-respaldos
at_dev_b.sock |
3254343 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 21:08:28 | 27/04/2026 21:08:39 | 0:00:10.121459 | |
|
app-server-1
at_legacy_b.sock |
1033443 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-04-26&limit=100&offset=… | 0 | 28/04/2026 01:52:23 | 28/04/2026 01:52:33 | 0:00:10.121458 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 28/04/2026 00:47:20 | 28/04/2026 00:47:30 | 0:00:10.121447 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/t/60905/ | 0 | 27/04/2026 09:33:35 | 27/04/2026 09:33:45 | 0:00:10.121419 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=46&a=9&tipo=nota… | 0 | 27/04/2026 04:52:36 | 27/04/2026 04:52:46 | 0:00:10.121390 | |
|
at-respaldos
at_dev_b.sock |
3077253 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 10:13:52 | 27/04/2026 10:14:02 | 0:00:10.121378 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61614/ | 6 | 27/04/2026 15:08:45 | 27/04/2026 15:08:55 | 0:00:10.121375 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/?first=1 | 0 | 27/04/2026 18:00:04 | 27/04/2026 18:00:14 | 0:00:10.121374 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 27/04/2026 04:41:57 | 27/04/2026 04:42:07 | 0:00:10.121305 | |
|
app-server-2
at_canary_b.sock |
1436575 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3598 | 27/04/2026 20:57:10 | 27/04/2026 20:57:20 | 0:00:10.121275 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3650 | 0 | 27/04/2026 22:46:12 | 27/04/2026 22:46:22 | 0:00:10.121272 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=6550 | 0 | 27/04/2026 20:26:40 | 27/04/2026 20:26:50 | 0:00:10.121269 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9130/ | 0 | 28/04/2026 02:27:17 | 28/04/2026 02:27:27 | 0:00:10.121259 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9352/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 04:01:52 | 27/04/2026 04:02:02 | 0:00:10.121259 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 27/04/2026 11:30:43 | 27/04/2026 11:30:53 | 0:00:10.121255 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/t/61595/ | 0 | 27/04/2026 15:18:24 | 27/04/2026 15:18:34 | 0:00:10.121246 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/editar_ticket/61603/ | 95 | 27/04/2026 15:09:05 | 27/04/2026 15:09:15 | 0:00:10.121239 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://gruposama.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:40:15 | 27/04/2026 03:40:25 | 0:00:10.121235 | |
|
app-server-2
at_stage_a.sock |
895906 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7249 | 27/04/2026 03:34:30 | 27/04/2026 03:34:40 | 0:00:10.121212 |