| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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_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 | |
|
app-server-1
at_legacy_b.sock |
1033443 | POST | https://pcg.admintotal.com/admin/inventario/editar_compra/1076388/ | 32423 | 28/04/2026 01:41:21 | 28/04/2026 01:41:32 | 0:00:10.121975 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 21:43:03 | 27/04/2026 21:43:14 | 0:00:10.121969 | |
|
at-respaldos
at_dev_a.sock |
3383051 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 01:32:03 | 28/04/2026 01:32:14 | 0:00:10.121873 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101611/ | 0 | 27/04/2026 10:24:49 | 27/04/2026 10:24:59 | 0:00:10.121865 | |
|
app-server-2
at_legacy_a.sock |
1443580 | POST | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 49 | 27/04/2026 23:37:46 | 27/04/2026 23:37:56 | 0:00:10.121802 | |
|
app-server-2
at_stable_b.sock |
1426425 | GET | https://hollman4.admintotal.com/ajax/get_status_procesos/?id=7151& | 0 | 27/04/2026 23:55:31 | 27/04/2026 23:55:41 | 0:00:10.121788 | |
|
at-respaldos
at_dev_a.sock |
3217250 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:02:27 | 27/04/2026 15:02:38 | 0:00:10.121764 | |
|
app-server-2
at_stable_b.sock |
1505449 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=357&a=9&tipo=sal… | 0 | 28/04/2026 05:52:28 | 28/04/2026 05:52:38 | 0:00:10.121740 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 547 | 27/04/2026 18:27:16 | 27/04/2026 18:27:26 | 0:00:10.121661 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/ecommerce/ | 0 | 27/04/2026 22:29:12 | 27/04/2026 22:29:22 | 0:00:10.121616 | |
|
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-1
at_legacy_b.sock |
1078754 | GET | https://ja.admintotal.com/admin/ventas/editar_pedido/140436/ | 0 | 28/04/2026 05:58:47 | 28/04/2026 05:58:57 | 0:00:10.121570 | |
|
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_legacy_a.sock |
1500947 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2258 | 28/04/2026 04:54:46 | 28/04/2026 04:54:56 | 0:00:10.121418 | |
|
app-server-2
at_legacy_a.sock |
1500951 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4778 | 28/04/2026 04:01:18 | 28/04/2026 04:01:28 | 0:00:10.121390 |