| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2725495 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4050948/ | 0 | 30/04/2026 03:18:44 | 30/04/2026 03:18:54 | 0:00:10.126415 | |
|
at-respaldos
at_dev_b.sock |
3893478 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 29/04/2026 19:05:33 | 29/04/2026 19:05:43 | 0:00:10.126385 | |
|
app-server-2
at_dev_a.sock |
2671579 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2203 | 30/04/2026 02:30:09 | 30/04/2026 02:30:19 | 0:00:10.126378 | |
|
at-respaldos
at_dev_a.sock |
4051604 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 30/04/2026 04:51:55 | 30/04/2026 04:52:05 | 0:00:10.126374 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 30/04/2026 01:46:30 | 30/04/2026 01:46:40 | 0:00:10.126354 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5614 | 30/04/2026 09:05:31 | 30/04/2026 09:05:41 | 0:00:10.126345 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013628 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/56783/ | 6 | 29/04/2026 17:35:50 | 29/04/2026 17:36:00 | 0:00:10.126326 | |
|
app-server-2
at_dev_a.sock |
2725499 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&co… | 0 | 30/04/2026 03:16:22 | 30/04/2026 03:16:32 | 0:00:10.126321 | |
|
at-respaldos
at_dev_a.sock |
4192330 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 17:07:21 | 30/04/2026 17:07:31 | 0:00:10.126304 | |
|
app-server-2
at_dev_a.sock |
2668666 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 30/04/2026 01:12:15 | 30/04/2026 01:12:25 | 0:00:10.126303 | |
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 29/04/2026 18:07:26 | 29/04/2026 18:07:36 | 0:00:10.126282 | |
|
app-server-2
at_legacy_b.sock |
2668205 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4132 | 30/04/2026 01:08:52 | 30/04/2026 01:09:02 | 0:00:10.126225 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60418/ | 6 | 30/04/2026 16:51:32 | 30/04/2026 16:51:42 | 0:00:10.126223 | |
|
app-server-2
at_stage_a.sock |
2723920 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 239618 | 30/04/2026 04:16:20 | 30/04/2026 04:16:30 | 0:00:10.126193 | |
|
app-server-2
at_canary_b.sock |
2657418 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 29/04/2026 21:11:46 | 29/04/2026 21:11:56 | 0:00:10.126167 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 02:12:35 | 30/04/2026 02:12:45 | 0:00:10.126165 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 30/04/2026 13:33:54 | 30/04/2026 13:34:04 | 0:00:10.126129 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/04/2026 04:45:31 | 30/04/2026 04:45:42 | 0:00:10.126116 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://medina.admintotal.com/api/v2/productos/13824/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/04/2026 00:46:18 | 30/04/2026 00:46:28 | 0:00:10.126092 | |
|
app-server-2
at_dev_a.sock |
2733220 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48697 | 30/04/2026 04:25:32 | 30/04/2026 04:25:42 | 0:00:10.126084 | |
|
app-server-2
at_dev_a.sock |
2675134 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 30/04/2026 02:25:15 | 30/04/2026 02:25:25 | 0:00:10.126069 | |
|
app-server-2
at_dev_a.sock |
2657683 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 29/04/2026 21:31:49 | 29/04/2026 21:31:59 | 0:00:10.126062 | |
|
at-respaldos
at_dev_a.sock |
4176381 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 15:35:28 | 30/04/2026 15:35:39 | 0:00:10.126061 | |
|
app-server-2
at_legacy_b.sock |
2637619 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6726 | 30/04/2026 00:19:21 | 30/04/2026 00:19:31 | 0:00:10.126059 | |
|
app-server-2
at_dev_a.sock |
2668039 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_factura_info/F22/?abono=4050516&cliente=PUBLIC… | 0 | 30/04/2026 00:29:32 | 30/04/2026 00:29:42 | 0:00:10.126038 |