| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8268 | 17/06/2026 16:20:22 | 17/06/2026 16:20:32 | 0:00:10.135371 | |
|
app-server-2
at_dev_b.sock |
873168 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 17/06/2026 20:10:27 | 17/06/2026 20:10:37 | 0:00:10.135352 | |
|
app-server-2
at_stable_b.sock |
290559 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1639 | 17/06/2026 04:26:11 | 17/06/2026 04:26:21 | 0:00:10.135325 | |
|
app-server-2
at_stable_b.sock |
290402 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/296047/ | 587 | 17/06/2026 04:58:03 | 17/06/2026 04:58:13 | 0:00:10.135320 | |
|
at-respaldos
at_dev_a.sock |
750705 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/index/?first=1 | 0 | 17/06/2026 14:33:25 | 17/06/2026 14:33:35 | 0:00:10.135262 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 17/06/2026 18:11:52 | 17/06/2026 18:12:02 | 0:00:10.135254 | |
|
at-respaldos
at_dev_b.sock |
770357 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 15:40:34 | 17/06/2026 15:40:44 | 0:00:10.135253 | |
|
app-server-2
at_dev_b.sock |
925065 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/edit_cxc/9641… | 0 | 18/06/2026 02:31:57 | 18/06/2026 02:32:07 | 0:00:10.135221 | |
|
at-respaldos
at_dev_a.sock |
712000 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 12:00:07 | 17/06/2026 12:00:17 | 0:00:10.135186 | |
|
app-server-2
at_dev_b.sock |
886808 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/ | 0 | 17/06/2026 21:33:27 | 17/06/2026 21:33:37 | 0:00:10.135183 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 21:42:53 | 17/06/2026 21:43:03 | 0:00:10.135176 | |
|
at-respaldos
at_dev_a.sock |
738347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 13:58:45 | 17/06/2026 13:58:55 | 0:00:10.135144 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 02:44:53 | 18/06/2026 02:45:03 | 0:00:10.135065 | |
|
app-server-2
at_dev_b.sock |
909953 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 18/06/2026 00:38:00 | 18/06/2026 00:38:10 | 0:00:10.135061 | |
|
at-respaldos
at_dev_b.sock |
770361 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27900 | 0 | 17/06/2026 17:33:56 | 17/06/2026 17:34:06 | 0:00:10.135010 | |
|
app-server-2
at_canary_a.sock |
296267 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 17/06/2026 05:39:40 | 17/06/2026 05:39:50 | 0:00:10.135004 | |
|
at-respaldos
at_dev_a.sock |
765245 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 17/06/2026 15:32:34 | 17/06/2026 15:32:44 | 0:00:10.134998 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 17/06/2026 15:43:54 | 17/06/2026 15:44:04 | 0:00:10.134942 | |
|
app-server-2
at_stage_b.sock |
297363 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=464&a=9&tipo=not… | 0 | 17/06/2026 04:20:45 | 17/06/2026 04:20:55 | 0:00:10.134932 | |
|
at-respaldos
at_dev_a.sock |
750681 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 14:33:15 | 17/06/2026 14:33:25 | 0:00:10.134927 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 17/06/2026 05:35:48 | 17/06/2026 05:35:58 | 0:00:10.134890 | |
|
at-respaldos
at_dev_b.sock |
718997 | GET | https://hso.respaldo.admintotal.com/admin/cxp/ver_nota_credito_proveedor/2803169/ | 0 | 17/06/2026 12:57:38 | 17/06/2026 12:57:48 | 0:00:10.134813 | |
|
app-server-2
at_stable_b.sock |
290402 | GET | https://luisito.admintotal.com/ajax/contains/cliente/1/?term=PU | 0 | 17/06/2026 03:58:33 | 17/06/2026 03:58:43 | 0:00:10.134800 | |
|
app-server-1
at_stable_a.sock |
2857904 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 17/06/2026 23:33:41 | 17/06/2026 23:33:52 | 0:00:10.134797 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 17/06/2026 14:37:21 | 17/06/2026 14:37:31 | 0:00:10.134760 |