| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2731214 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/4051171/ | 640 | 30/04/2026 04:31:18 | 30/04/2026 04:31:28 | 0:00:10.130400 | |
|
app-server-2
at_legacy_b.sock |
3233386 | POST | https://multisens.admintotal.com/admin/cxc/abono/0/ | 4091 | 30/04/2026 23:15:04 | 30/04/2026 23:15:14 | 0:00:10.130368 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 22:51:13 | 30/04/2026 22:51:23 | 0:00:10.130361 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 641 | 30/04/2026 13:02:23 | 30/04/2026 13:02:34 | 0:00:10.130336 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/t/61597/ | 43382 | 30/04/2026 08:55:42 | 30/04/2026 08:55:52 | 0:00:10.130302 | |
|
at-respaldos
at_dev_a.sock |
4097085 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 30/04/2026 10:26:01 | 30/04/2026 10:26:11 | 0:00:10.130298 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/54251/ | 6 | 30/04/2026 16:51:32 | 30/04/2026 16:51:42 | 0:00:10.130278 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 30/04/2026 08:56:41 | 30/04/2026 08:56:51 | 0:00:10.130242 | |
|
app-server-2
at_dev_a.sock |
2668918 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_cotizacion_cliente/4050614/ | 16148 | 30/04/2026 01:15:28 | 30/04/2026 01:15:38 | 0:00:10.130238 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://conveniasapi.admintotal.com/ajax/contains/producto_almacen_formset/?term=003&a=9&tipo=salid… | 0 | 30/04/2026 21:18:06 | 30/04/2026 21:18:16 | 0:00:10.130237 | |
|
app-server-2
at_canary_b.sock |
3219717 | GET | https://regene.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 30/04/2026 22:33:56 | 30/04/2026 22:34:07 | 0:00:10.130235 | |
|
at-respaldos
at_dev_a.sock |
17683 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 18:19:58 | 30/04/2026 18:20:08 | 0:00:10.130230 | |
|
app-server-2
at_legacy_b.sock |
2713536 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=93 | 0 | 30/04/2026 03:46:11 | 30/04/2026 03:46:21 | 0:00:10.130226 | |
|
app-server-2
at_legacy_b.sock |
3222138 | POST | https://conveniasapi.admintotal.com/ajax/get_precios_ventas_cliente/ | 64 | 30/04/2026 22:50:00 | 30/04/2026 22:50:10 | 0:00:10.130216 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 30/04/2026 12:56:27 | 30/04/2026 12:56:37 | 0:00:10.130180 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 30/04/2026 13:36:47 | 30/04/2026 13:36:57 | 0:00:10.130175 | |
|
app-server-2
at_stage_a.sock |
2723918 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/584040/ | 18264 | 30/04/2026 05:35:12 | 30/04/2026 05:35:22 | 0:00:10.130162 | |
|
at-respaldos
at_dev_b.sock |
4087923 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/04/2026 09:20:45 | 30/04/2026 09:20:55 | 0:00:10.130159 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 30/04/2026 20:24:59 | 30/04/2026 20:25:09 | 0:00:10.130133 | |
|
app-server-2
at_legacy_b.sock |
3210981 | GET | https://conveniasapi.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 22:48:59 | 30/04/2026 22:49:09 | 0:00:10.130077 | |
|
app-server-2
at_dev_a.sock |
2660921 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22610 | 30/04/2026 00:09:19 | 30/04/2026 00:09:29 | 0:00:10.130064 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61725/ | 6 | 30/04/2026 15:18:21 | 30/04/2026 15:18:32 | 0:00:10.130063 | |
|
at-respaldos
at_dev_b.sock |
4087911 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 30/04/2026 09:11:57 | 30/04/2026 09:12:08 | 0:00:10.130052 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/04/2026 08:05:22 | 30/04/2026 08:05:32 | 0:00:10.130042 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/04/2026 03:50:55 | 30/04/2026 03:51:05 | 0:00:10.130038 |