| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61377/ | 6 | 30/04/2026 09:27:49 | 30/04/2026 09:28:00 | 0:00:10.178406 | |
|
app-server-1
at_legacy_b.sock |
3153736 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1536&desde=2… | 0 | 30/04/2026 18:48:30 | 30/04/2026 18:48:40 | 0:00:10.178378 | |
|
app-server-2
at_dev_b.sock |
3229700 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 30/04/2026 22:20:33 | 30/04/2026 22:20:44 | 0:00:10.178365 | |
|
app-server-2
at_legacy_b.sock |
3190022 | POST | https://conveniasapi.admintotal.com/admin/ventas/crear_factura/ | 21737 | 30/04/2026 21:20:49 | 30/04/2026 21:20:59 | 0:00:10.178347 | |
|
app-server-1
at_legacy_b.sock |
3175885 | GET | https://pcmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 19:51:52 | 30/04/2026 19:52:02 | 0:00:10.178338 | |
|
app-server-2
at_legacy_b.sock |
3284759 | GET | https://corralito.admintotal.com/admin/ver_orden_compra/578950/ | 0 | 01/05/2026 05:12:58 | 01/05/2026 05:13:08 | 0:00:10.178320 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61717/ | 6 | 30/04/2026 16:08:20 | 30/04/2026 16:08:30 | 0:00:10.178293 | |
|
app-server-2
at_stage_a.sock |
3297192 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 01/05/2026 05:16:31 | 01/05/2026 05:16:41 | 0:00:10.178223 | |
|
at-respaldos
at_dev_b.sock |
4087923 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 30/04/2026 09:11:47 | 30/04/2026 09:11:58 | 0:00:10.178213 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/cliente_contains/?term=PU | 0 | 30/04/2026 10:32:51 | 30/04/2026 10:33:02 | 0:00:10.178198 | |
|
app-server-2
at_dev_b.sock |
3200061 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 30/04/2026 19:24:23 | 30/04/2026 19:24:33 | 0:00:10.178104 | |
|
app-server-2
at_canary_b.sock |
3147853 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/04/2026 18:46:15 | 30/04/2026 18:46:25 | 0:00:10.178097 | |
|
app-server-2
at_dev_b.sock |
3229579 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 01/05/2026 00:10:46 | 01/05/2026 00:10:57 | 0:00:10.178092 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 371 | 30/04/2026 16:23:58 | 30/04/2026 16:24:08 | 0:00:10.178091 | |
|
app-server-2
at_legacy_b.sock |
3284798 | POST | https://corralito.admintotal.com/admin/orden_liquidar/578782/ | 2842 | 01/05/2026 03:16:06 | 01/05/2026 03:16:17 | 0:00:10.178072 | |
|
at-respaldos
at_dev_b.sock |
4115542 | GET | https://itzcoatl.respaldo.admintotal.com/admin/index/ | 0 | 30/04/2026 11:08:29 | 30/04/2026 11:08:39 | 0:00:10.178068 | |
|
app-server-2
at_stage_a.sock |
3198656 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 30/04/2026 22:11:03 | 30/04/2026 22:11:13 | 0:00:10.178067 | |
|
app-server-2
at_legacy_b.sock |
3238840 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 6003 | 01/05/2026 01:44:32 | 01/05/2026 01:44:42 | 0:00:10.178035 | |
|
app-server-2
at_canary_b.sock |
3219717 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=COMERCIAL%20 | 0 | 30/04/2026 20:32:07 | 30/04/2026 20:32:17 | 0:00:10.178017 | |
|
app-server-2
at_canary_b.sock |
3147859 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 18:28:12 | 30/04/2026 18:28:22 | 0:00:10.177995 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 30/04/2026 10:42:51 | 30/04/2026 10:43:01 | 0:00:10.177989 | |
|
app-server-2
at_dev_b.sock |
3229700 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 22:33:16 | 30/04/2026 22:33:26 | 0:00:10.177967 | |
|
at-respaldos
at_dev_b.sock |
4103853 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 30/04/2026 10:40:48 | 30/04/2026 10:40:58 | 0:00:10.177944 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 30/04/2026 13:32:42 | 30/04/2026 13:32:52 | 0:00:10.177935 | |
|
app-server-2
at_stage_a.sock |
3297192 | GET | https://martinsproduce.admintotal.com/admin/index/?first=1 | 0 | 01/05/2026 05:17:12 | 01/05/2026 05:17:22 | 0:00:10.177934 |