| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
906979 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22084 | 18/06/2026 00:16:33 | 18/06/2026 00:16:43 | 0:00:10.223565 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2602896 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61916/ | 6 | 17/06/2026 13:06:40 | 17/06/2026 13:06:50 | 0:00:10.223551 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=6500 | 0 | 17/06/2026 16:05:34 | 17/06/2026 16:05:45 | 0:00:10.223534 | |
|
app-server-2
at_dev_b.sock |
907255 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 18/06/2026 00:26:06 | 18/06/2026 00:26:16 | 0:00:10.223522 | |
|
at-respaldos
at_dev_b.sock |
757117 | POST | https://tacsa.respaldo.admintotal.com/admin/cxc/deposito_garantia/0/ | 2544 | 17/06/2026 15:11:18 | 17/06/2026 15:11:28 | 0:00:10.223431 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=17600&precio_min=1 | 0 | 18/06/2026 04:08:37 | 18/06/2026 04:08:47 | 0:00:10.223427 | |
|
app-server-2
at_stage_b.sock |
859915 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 17/06/2026 19:37:40 | 17/06/2026 19:37:50 | 0:00:10.223405 | |
|
app-server-1
at_stable_a.sock |
2978069 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0… | 0 | 18/06/2026 07:43:36 | 18/06/2026 07:43:46 | 0:00:10.223402 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 17/06/2026 22:03:44 | 17/06/2026 22:03:54 | 0:00:10.223400 | |
|
at-respaldos
at_dev_b.sock |
770369 | GET | https://seabest.respaldo.admintotal.com/admin/u/597wcnr4m5zqyqrpxeb54dnlwg5b17ia/ | 0 | 17/06/2026 23:23:40 | 17/06/2026 23:23:51 | 0:00:10.223392 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 17/06/2026 15:04:23 | 17/06/2026 15:04:33 | 0:00:10.223260 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3281652 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 12:04:56 | 18/06/2026 12:05:06 | 0:00:10.223243 | |
|
app-server-2
at_dev_b.sock |
975820 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 18/06/2026 03:16:14 | 18/06/2026 03:16:24 | 0:00:10.223233 | |
|
app-server-2
at_stage_b.sock |
974338 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_pedido/ | 47149 | 18/06/2026 04:39:49 | 18/06/2026 04:40:00 | 0:00:10.223214 | |
|
app-server-2
at_dev_b.sock |
878083 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 17/06/2026 20:29:56 | 17/06/2026 20:30:06 | 0:00:10.223183 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=12000&precio_min=1 | 0 | 18/06/2026 00:36:59 | 18/06/2026 00:37:09 | 0:00:10.223174 | |
|
app-server-2
at_stage_b.sock |
974337 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/620213/?recibo=1 | 0 | 18/06/2026 03:57:43 | 18/06/2026 03:57:53 | 0:00:10.223162 | |
|
at-respaldos
at_dev_a.sock |
750705 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 14:43:31 | 17/06/2026 14:43:41 | 0:00:10.223145 | |
|
app-server-2
at_canary_b.sock |
973075 | GET | https://elvenado.admintotal.com/admin/index/?first=1 | 0 | 18/06/2026 05:31:39 | 18/06/2026 05:31:50 | 0:00:10.223144 | |
|
app-server-1
at_canary_a.sock |
2825008 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491468/ | 0 | 17/06/2026 20:21:44 | 17/06/2026 20:21:54 | 0:00:10.223080 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3252721 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108355/ | 0 | 18/06/2026 11:57:57 | 18/06/2026 11:58:08 | 0:00:10.223053 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://superkeno.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 17/06/2026 18:53:53 | 17/06/2026 18:54:04 | 0:00:10.223051 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 17/06/2026 19:38:41 | 17/06/2026 19:38:51 | 0:00:10.223044 | |
|
app-server-1
at_stable_a.sock |
2972676 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0… | 0 | 18/06/2026 07:27:47 | 18/06/2026 07:27:58 | 0:00:10.223020 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 306 | 17/06/2026 15:02:30 | 17/06/2026 15:02:41 | 0:00:10.223008 |