| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2663405 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 30/04/2026 01:46:00 | 30/04/2026 01:46:10 | 0:00:10.129646 | |
|
app-server-2
at_dev_a.sock |
2657683 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 29/04/2026 21:33:30 | 29/04/2026 21:33:40 | 0:00:10.129646 | |
|
app-server-1
at_legacy_b.sock |
2599967 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14847/?f=1&buscar=Buscar&desde=22%2F04%… | 0 | 30/04/2026 06:46:05 | 30/04/2026 06:46:15 | 0:00:10.129625 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 16:59:12 | 30/04/2026 16:59:23 | 0:00:10.129612 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013627 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102167/ | 0 | 29/04/2026 20:37:47 | 29/04/2026 20:37:58 | 0:00:10.129606 | |
|
app-server-2
at_legacy_a.sock |
2690133 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 30/04/2026 02:56:59 | 30/04/2026 02:57:09 | 0:00:10.129594 | |
|
at-respaldos
at_dev_a.sock |
4192330 | GET | https://mst.respaldo.admintotal.com/ajax/contains/cliente/0/?term=contr | 0 | 30/04/2026 16:52:07 | 30/04/2026 16:52:17 | 0:00:10.129591 | |
|
app-server-2
at_stage_a.sock |
2738243 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 30/04/2026 05:57:09 | 30/04/2026 05:57:19 | 0:00:10.129585 | |
|
app-server-2
at_dev_a.sock |
2660921 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 827 | 29/04/2026 22:31:27 | 29/04/2026 22:31:37 | 0:00:10.129572 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 17:27:00 | 30/04/2026 17:27:10 | 0:00:10.129568 | |
|
at-respaldos
at_dev_b.sock |
4115538 | POST | https://cph.respaldo.admintotal.com/admin/configuracion/facturacion/ | 25253 | 30/04/2026 11:18:07 | 30/04/2026 11:18:17 | 0:00:10.129566 | |
|
app-server-2
at_legacy_b.sock |
2713537 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6118 | 30/04/2026 03:45:10 | 30/04/2026 03:45:20 | 0:00:10.129556 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 08:27:42 | 30/04/2026 08:27:52 | 0:00:10.129551 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/04/2026 01:55:59 | 30/04/2026 01:56:09 | 0:00:10.129544 | |
|
at-respaldos
at_dev_a.sock |
4176430 | GET | https://emjo.respaldo.admintotal.com/admin/index/?first=1 | 0 | 30/04/2026 15:44:47 | 30/04/2026 15:44:58 | 0:00:10.129534 | |
|
app-server-2
at_stage_a.sock |
2723916 | GET | https://martinsproduce.admintotal.com/api/v2/empleados/?limit=100&offset=300 | 0 | 30/04/2026 03:43:18 | 30/04/2026 03:43:28 | 0:00:10.129521 | |
|
app-server-2
at_dev_a.sock |
2725499 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22178 | 30/04/2026 03:13:39 | 30/04/2026 03:13:50 | 0:00:10.129507 | |
|
app-server-2
at_legacy_b.sock |
2713535 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1651 | 30/04/2026 03:42:17 | 30/04/2026 03:42:27 | 0:00:10.129489 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 30/04/2026 09:30:50 | 30/04/2026 09:31:00 | 0:00:10.129489 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:28:38 | 29/04/2026 21:28:48 | 0:00:10.129472 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 30/04/2026 13:35:56 | 30/04/2026 13:36:06 | 0:00:10.129453 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 18:06:14 | 30/04/2026 18:06:24 | 0:00:10.129439 | |
|
app-server-2
at_stable_a.sock |
2623238 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 29/04/2026 21:16:42 | 29/04/2026 21:16:52 | 0:00:10.129437 | |
|
at-respaldos
at_dev_a.sock |
4192292 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 16:30:56 | 30/04/2026 16:31:06 | 0:00:10.129434 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 30/04/2026 00:34:09 | 30/04/2026 00:34:19 | 0:00:10.129421 |