| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 28/04/2026 01:15:54 | 28/04/2026 01:16:04 | 0:00:10.122606 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | GET | https://soporte.admintotal.com/ver_cliente/1862/ | 0 | 27/04/2026 11:26:57 | 27/04/2026 11:27:07 | 0:00:10.122605 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 28/04/2026 00:26:05 | 28/04/2026 00:26:15 | 0:00:10.122604 | |
|
app-server-2
at_stage_a.sock |
895906 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4275 | 27/04/2026 05:41:25 | 27/04/2026 05:41:35 | 0:00:10.122581 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/153370/ | 0 | 28/04/2026 01:09:18 | 28/04/2026 01:09:28 | 0:00:10.122543 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61064/ | 6 | 27/04/2026 13:23:14 | 27/04/2026 13:23:24 | 0:00:10.122542 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484626 | HEAD | https://soporte.admintotal.com/.env.production | 0 | 27/04/2026 05:23:01 | 27/04/2026 05:23:12 | 0:00:10.122537 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 27/04/2026 09:14:12 | 27/04/2026 09:14:22 | 0:00:10.122510 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 27/04/2026 04:49:54 | 27/04/2026 04:50:04 | 0:00:10.122510 | |
|
app-server-2
at_dev_a.sock |
1451219 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4041958/ | 0 | 28/04/2026 00:11:40 | 28/04/2026 00:11:50 | 0:00:10.122480 | |
|
at-respaldos
at_dev_b.sock |
3254333 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 28/04/2026 01:17:32 | 28/04/2026 01:17:42 | 0:00:10.122452 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 545 | 27/04/2026 15:11:42 | 27/04/2026 15:11:52 | 0:00:10.122443 | |
|
app-server-2
at_dev_a.sock |
1451477 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 28/04/2026 00:23:02 | 28/04/2026 00:23:12 | 0:00:10.122430 | |
|
app-server-2
at_stable_b.sock |
1427033 | GET | https://hollman4.admintotal.com/ajax/get_status_procesos/?id=7151& | 0 | 27/04/2026 23:12:06 | 27/04/2026 23:12:16 | 0:00:10.122419 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://mapisa.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 27/04/2026 22:24:07 | 27/04/2026 22:24:17 | 0:00:10.122377 | |
|
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 00:46:34 | 28/04/2026 00:46:45 | 0:00:10.122326 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 27/04/2026 18:15:46 | 27/04/2026 18:15:56 | 0:00:10.122289 | |
|
app-server-2
at_dev_b.sock |
1487369 | POST | https://pruebasautomatizadas.admintotal.com/admin/empleado_documentacion/47539/ | 103566 | 28/04/2026 02:34:34 | 28/04/2026 02:34:44 | 0:00:10.122287 | |
|
at-respaldos
at_dev_b.sock |
3254317 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 18:16:56 | 27/04/2026 18:17:06 | 0:00:10.122268 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 27/04/2026 07:35:52 | 27/04/2026 07:36:02 | 0:00:10.122254 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 23:46:46 | 27/04/2026 23:46:56 | 0:00:10.122232 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9225/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 27/04/2026 04:46:08 | 27/04/2026 04:46:18 | 0:00:10.122204 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://lacubiella.admintotal.com/ajax/contains/producto/?term=BACA | 0 | 27/04/2026 20:49:16 | 27/04/2026 20:49:26 | 0:00:10.122193 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9243-FRESCO/ | 0 | 28/04/2026 03:43:03 | 28/04/2026 03:43:13 | 0:00:10.122116 | |
|
app-server-2
at_legacy_a.sock |
1500950 | GET | https://materialesplus.admintotal.com/admin/ventas/ver_remision/8792/?success=El%20correo%20se%20ha… | 0 | 28/04/2026 03:51:30 | 28/04/2026 03:51:40 | 0:00:10.122096 |