| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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-1
at_legacy_b.sock |
1078755 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=453825&nuevo=1 | 0 | 28/04/2026 04:38:21 | 28/04/2026 04:38:31 | 0:00:10.121317 | |
|
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 |
1078755 | POST | https://eng.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=28%2F04%2F26&h… | 185 | 28/04/2026 03:58:49 | 28/04/2026 03:58:59 | 0:00:10.121260 | |
|
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_canary_b.sock |
1513828 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 28/04/2026 04:49:40 | 28/04/2026 04:49:50 | 0:00:10.121258 | |
|
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 | |
|
at-respaldos
at_dev_a.sock |
3217283 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 15:56:00 | 27/04/2026 15:56:11 | 0:00:10.121204 | |
|
at-respaldos
at_dev_b.sock |
3186777 | GET | https://soluciones.respaldo.admintotal.com/admin/ver_pedido/534685/ | 0 | 27/04/2026 13:18:43 | 27/04/2026 13:18:53 | 0:00:10.121199 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 27/04/2026 13:57:02 | 27/04/2026 13:57:13 | 0:00:10.121192 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/465096/ | 0 | 27/04/2026 21:47:28 | 27/04/2026 21:47:38 | 0:00:10.121159 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60896/ | 6 | 27/04/2026 14:48:13 | 27/04/2026 14:48:23 | 0:00:10.121143 | |
|
app-server-2
at_dev_a.sock |
1451477 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49006 | 28/04/2026 01:21:30 | 28/04/2026 01:21:40 | 0:00:10.121142 | |
|
app-server-2
at_dev_a.sock |
1454893 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 0 | 28/04/2026 02:07:05 | 28/04/2026 02:07:15 | 0:00:10.121107 | |
|
at-respaldos
at_dev_b.sock |
3174773 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 11:57:35 | 27/04/2026 11:57:45 | 0:00:10.121104 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 28/04/2026 00:36:09 | 28/04/2026 00:36:19 | 0:00:10.121038 | |
|
app-server-2
at_dev_a.sock |
1525190 | GET | https://pruebasautomatizadas.admintotal.com/admin/edit_cxc/91915/ | 0 | 28/04/2026 04:26:47 | 28/04/2026 04:26:57 | 0:00:10.121024 |