| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/nomina/nominas/ | 0 | 30/04/2026 18:20:08 | 30/04/2026 18:20:18 | 0:00:10.154713 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=90 | 0 | 30/04/2026 01:29:32 | 30/04/2026 01:29:43 | 0:00:10.154695 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232487 | GET | https://35.193.87.139/.dockerenv | 0 | 30/04/2026 17:01:57 | 30/04/2026 17:02:07 | 0:00:10.154691 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://sistemik.admintotal.com/ajax/get_status_procesos/?id=1602&id=1601& | 0 | 29/04/2026 23:14:29 | 29/04/2026 23:14:40 | 0:00:10.154677 | |
|
app-server-2
at_dev_a.sock |
2725499 | GET | https://superkeno.devidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 30/04/2026 03:03:21 | 30/04/2026 03:03:31 | 0:00:10.154674 | |
|
app-server-2
at_dev_a.sock |
2725493 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 30/04/2026 06:08:15 | 30/04/2026 06:08:25 | 0:00:10.154646 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 30/04/2026 12:24:35 | 30/04/2026 12:24:45 | 0:00:10.154632 | |
|
app-server-2
at_dev_a.sock |
2660680 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 2785 | 29/04/2026 22:08:39 | 29/04/2026 22:08:49 | 0:00:10.154582 | |
|
at-respaldos
at_dev_a.sock |
4176371 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 15:35:28 | 30/04/2026 15:35:39 | 0:00:10.154564 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=58 | 0 | 30/04/2026 04:45:12 | 30/04/2026 04:45:22 | 0:00:10.154535 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 30/04/2026 12:57:18 | 30/04/2026 12:57:28 | 0:00:10.154489 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | GET | https://soporte.admintotal.com/t/56081/ | 0 | 30/04/2026 15:27:40 | 30/04/2026 15:27:50 | 0:00:10.154487 | |
|
app-server-2
at_legacy_b.sock |
2643976 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/04/2026 22:50:56 | 29/04/2026 22:51:06 | 0:00:10.154472 | |
|
app-server-2
at_legacy_b.sock |
2670057 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4847 | 30/04/2026 01:25:07 | 30/04/2026 01:25:18 | 0:00:10.154444 | |
|
app-server-2
at_legacy_a.sock |
2690133 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6041 | 30/04/2026 02:46:38 | 30/04/2026 02:46:48 | 0:00:10.154412 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=273223&nuevo=1 | 0 | 30/04/2026 03:46:31 | 30/04/2026 03:46:41 | 0:00:10.154400 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232487 | GET | https://35.193.87.139/ | 0 | 30/04/2026 08:12:05 | 30/04/2026 08:12:15 | 0:00:10.154394 | |
|
app-server-2
at_legacy_b.sock |
2713535 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=273327&nuevo=1 | 0 | 30/04/2026 04:05:07 | 30/04/2026 04:05:17 | 0:00:10.154379 | |
|
app-server-2
at_legacy_a.sock |
2690133 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 03:03:10 | 30/04/2026 03:03:21 | 0:00:10.154367 | |
|
app-server-2
at_legacy_b.sock |
2643845 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7377 | 30/04/2026 00:15:06 | 30/04/2026 00:15:17 | 0:00:10.154356 | |
|
app-server-2
at_legacy_b.sock |
2713535 | GET | https://consorciouno.admintotal.com/api/v2/empleados/?limit=100 | 0 | 30/04/2026 03:36:21 | 30/04/2026 03:36:31 | 0:00:10.154349 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 29/04/2026 22:45:41 | 29/04/2026 22:45:51 | 0:00:10.154314 | |
|
app-server-2
at_dev_a.sock |
2661937 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pago_fondos/4050324/?success=Se%20ha%20guarda… | 0 | 29/04/2026 22:38:34 | 29/04/2026 22:38:44 | 0:00:10.154301 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 07:23:57 | 30/04/2026 07:24:07 | 0:00:10.154276 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 15:04:47 | 30/04/2026 15:04:58 | 0:00:10.154242 |