| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1454988 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 28/04/2026 02:07:35 | 28/04/2026 02:07:45 | 0:00:10.125147 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 16:29:22 | 27/04/2026 16:29:32 | 0:00:10.125141 | |
|
app-server-2
at_legacy_a.sock |
1500947 | GET | https://manguerasymantenimiento.admintotal.com/ajax/contains/cliente/2/?cuentas_contables=1&term=DAV | 0 | 28/04/2026 04:26:27 | 28/04/2026 04:26:37 | 0:00:10.125140 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 14:03:19 | 27/04/2026 14:03:29 | 0:00:10.125117 | |
|
app-server-2
at_dev_a.sock |
1523823 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 28/04/2026 04:19:18 | 28/04/2026 04:19:28 | 0:00:10.125093 | |
|
app-server-1
at_legacy_b.sock |
1031468 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 01:58:48 | 28/04/2026 01:58:58 | 0:00:10.125086 | |
|
app-server-2
at_dev_a.sock |
1516608 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/?success=La… | 0 | 28/04/2026 03:05:32 | 28/04/2026 03:05:42 | 0:00:10.125079 | |
|
app-server-2
at_legacy_a.sock |
1500950 | GET | https://corralito.admintotal.com/ajax/producto_detalle/?term=9054&a=1530&tipo=salida_traspaso&cb=1&… | 0 | 28/04/2026 05:39:27 | 28/04/2026 05:39:37 | 0:00:10.125040 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 190 | 27/04/2026 09:18:36 | 27/04/2026 09:18:46 | 0:00:10.125036 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5775 | 27/04/2026 17:33:29 | 27/04/2026 17:33:39 | 0:00:10.125031 | |
|
app-server-1
at_legacy_b.sock |
1033443 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2293 | 28/04/2026 01:57:27 | 28/04/2026 01:57:37 | 0:00:10.124977 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://hollman4.admintotal.com/ajax/get_status_procesos/?id=7151& | 0 | 27/04/2026 23:44:31 | 27/04/2026 23:44:41 | 0:00:10.124960 | |
|
at-respaldos
at_dev_a.sock |
3207526 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 14:45:01 | 27/04/2026 14:45:11 | 0:00:10.124944 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 28/04/2026 01:41:21 | 28/04/2026 01:41:31 | 0:00:10.124934 | |
|
at-respaldos
at_dev_b.sock |
3135285 | GET | https://caqsa.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 10:43:30 | 27/04/2026 10:43:40 | 0:00:10.124855 | |
|
app-server-2
at_legacy_a.sock |
1436453 | GET | https://motoresser.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 20:43:13 | 27/04/2026 20:43:23 | 0:00:10.124836 | |
|
at-respaldos
at_dev_a.sock |
3153795 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 11:26:25 | 27/04/2026 11:26:35 | 0:00:10.124812 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 28/04/2026 01:55:54 | 28/04/2026 01:56:05 | 0:00:10.124742 | |
|
app-server-2
at_stable_b.sock |
1449040 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2088&solo… | 0 | 27/04/2026 23:19:44 | 27/04/2026 23:19:55 | 0:00:10.124722 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 9246 | 28/04/2026 06:59:31 | 28/04/2026 06:59:41 | 0:00:10.124719 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 27/04/2026 13:22:02 | 27/04/2026 13:22:12 | 0:00:10.124672 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 27/04/2026 20:26:20 | 27/04/2026 20:26:30 | 0:00:10.124668 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/147356/ | 0 | 28/04/2026 01:12:31 | 28/04/2026 01:12:41 | 0:00:10.124642 | |
|
app-server-1
at_legacy_b.sock |
1078754 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1647 | 28/04/2026 04:38:52 | 28/04/2026 04:39:02 | 0:00:10.124639 | |
|
app-server-1
at_legacy_b.sock |
1078750 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 46599 | 28/04/2026 05:24:09 | 28/04/2026 05:24:19 | 0:00:10.124637 |