| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61611/ | 6 | 30/04/2026 10:12:43 | 30/04/2026 10:12:53 | 0:00:10.132462 | |
|
app-server-2
at_dev_b.sock |
3229579 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 9979 | 30/04/2026 22:22:46 | 30/04/2026 22:22:56 | 0:00:10.132461 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 461 | 30/04/2026 06:42:55 | 30/04/2026 06:43:05 | 0:00:10.132445 | |
|
app-server-2
at_legacy_b.sock |
2713536 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 314 | 30/04/2026 04:53:29 | 30/04/2026 04:53:39 | 0:00:10.132435 | |
|
app-server-2
at_dev_a.sock |
2725499 | GET | https://pruebasautomatizadas.admintotal.com/admin/editar_devolucion_retiro_dinero/4050959/ | 0 | 30/04/2026 03:23:18 | 30/04/2026 03:23:28 | 0:00:10.132430 | |
|
app-server-2
at_dev_a.sock |
2672092 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4050767/ | 0 | 30/04/2026 02:12:35 | 30/04/2026 02:12:45 | 0:00:10.132426 | |
|
app-server-2
at_legacy_b.sock |
3213159 | GET | https://marw.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&hasta=&… | 0 | 30/04/2026 19:12:15 | 30/04/2026 19:12:25 | 0:00:10.132422 | |
|
app-server-2
at_dev_a.sock |
2725497 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 77604 | 30/04/2026 03:11:07 | 30/04/2026 03:11:18 | 0:00:10.132419 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 30/04/2026 08:28:23 | 30/04/2026 08:28:33 | 0:00:10.132412 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133611 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 30/04/2026 08:13:06 | 30/04/2026 08:13:16 | 0:00:10.132407 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/04/2026 18:38:49 | 30/04/2026 18:38:59 | 0:00:10.132401 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 19:38:33 | 30/04/2026 19:38:43 | 0:00:10.132395 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133607 | GET | https://soporte.admintotal.com/t/60026/ | 0 | 30/04/2026 17:49:14 | 30/04/2026 17:49:24 | 0:00:10.132327 | |
|
app-server-2
at_canary_b.sock |
3219717 | GET | https://regene.admintotal.com/admin/editar_cotizacion_cliente/24075/ | 0 | 30/04/2026 21:38:38 | 30/04/2026 21:38:48 | 0:00:10.132324 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 30/04/2026 12:55:25 | 30/04/2026 12:55:35 | 0:00:10.132304 | |
|
app-server-2
at_dev_a.sock |
2725493 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/editar_entrada_consignacion/4… | 868 | 30/04/2026 03:08:45 | 30/04/2026 03:08:56 | 0:00:10.132277 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 30/04/2026 16:38:38 | 30/04/2026 16:38:48 | 0:00:10.132276 | |
|
app-server-2
at_canary_b.sock |
3147855 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6119 | 30/04/2026 19:07:40 | 30/04/2026 19:07:50 | 0:00:10.132257 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:37:42 | 30/04/2026 00:37:52 | 0:00:10.132248 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 30/04/2026 14:35:22 | 30/04/2026 14:35:32 | 0:00:10.132239 | |
|
app-server-2
at_dev_a.sock |
2725499 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 30/04/2026 03:15:11 | 30/04/2026 03:15:21 | 0:00:10.132235 | |
|
app-server-2
at_dev_a.sock |
2725495 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22137 | 30/04/2026 04:14:39 | 30/04/2026 04:14:49 | 0:00:10.132203 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 30/04/2026 13:25:15 | 30/04/2026 13:25:25 | 0:00:10.132200 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 15:59:45 | 30/04/2026 15:59:55 | 0:00:10.132197 | |
|
app-server-2
at_legacy_b.sock |
2713534 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4747/?pag=2 | 0 | 30/04/2026 03:44:29 | 30/04/2026 03:44:39 | 0:00:10.132183 |