| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_stable_b.sock |
1449040 | GET | https://centroceramico.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 28/04/2026 00:41:50 | 28/04/2026 00:42:00 | 0:00:10.121019 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 28/04/2026 03:58:59 | 28/04/2026 03:59:10 | 0:00:10.121004 | |
|
app-server-2
at_stable_b.sock |
1505449 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 53819 | 28/04/2026 03:47:36 | 28/04/2026 03:47:46 | 0:00:10.121003 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 349 | 27/04/2026 15:29:22 | 27/04/2026 15:29:33 | 0:00:10.121001 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501249&solo_codi… | 0 | 27/04/2026 19:23:44 | 27/04/2026 19:23:54 | 0:00:10.120982 | |
|
app-server-2
at_legacy_a.sock |
1454743 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9255-FRESCO/?tipo=nota_venta&almacen=… | 0 | 28/04/2026 01:40:20 | 28/04/2026 01:40:30 | 0:00:10.120946 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 23:25:29 | 27/04/2026 23:25:39 | 0:00:10.120944 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_producci… | 0 | 27/04/2026 20:48:15 | 27/04/2026 20:48:25 | 0:00:10.120920 | |
|
app-server-2
at_dev_a.sock |
1525190 | POST | https://pruebasautomatizadas.admintotal.com/admin/empleado_documentacion/47543/ | 103566 | 28/04/2026 04:33:14 | 28/04/2026 04:33:24 | 0:00:10.120901 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/clientes/ | 0 | 27/04/2026 13:09:29 | 27/04/2026 13:09:40 | 0:00:10.120877 | |
|
app-server-2
at_dev_a.sock |
1454988 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/general/ | 5892 | 28/04/2026 02:00:08 | 28/04/2026 02:00:18 | 0:00:10.120813 | |
|
app-server-2
at_dev_a.sock |
1452084 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 0 | 28/04/2026 00:24:34 | 28/04/2026 00:24:44 | 0:00:10.120810 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706324 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 27/04/2026 15:45:13 | 27/04/2026 15:45:23 | 0:00:10.120797 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 463 | 27/04/2026 16:07:33 | 27/04/2026 16:07:43 | 0:00:10.120796 | |
|
app-server-2
at_legacy_a.sock |
1500950 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9359/?tipo=nota_venta&almacen=9&caja=… | 0 | 28/04/2026 05:09:43 | 28/04/2026 05:09:53 | 0:00:10.120787 | |
|
app-server-1
at_legacy_b.sock |
1018988 | POST | https://ponce.admintotal.com/admin/facturar_remisiones/ | 842 | 27/04/2026 19:47:23 | 27/04/2026 19:47:34 | 0:00:10.120730 | |
|
app-server-2
at_dev_a.sock |
1441269 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2554 | 27/04/2026 20:26:40 | 27/04/2026 20:26:50 | 0:00:10.120724 | |
|
app-server-1
at_stable_a.sock |
1092651 | POST | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 530 | 28/04/2026 03:54:15 | 28/04/2026 03:54:26 | 0:00:10.120704 | |
|
at-respaldos
at_dev_b.sock |
3254343 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 18:31:33 | 27/04/2026 18:31:43 | 0:00:10.120664 | |
|
app-server-2
at_dev_a.sock |
1525190 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 28/04/2026 04:18:07 | 28/04/2026 04:18:17 | 0:00:10.120660 |