| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 26/04/2026 23:53:45 | 26/04/2026 23:53:55 | 0:00:10.118677 | |
|
app-server-2
at_dev_a.sock |
859285 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/egresos/ | 0 | 27/04/2026 00:30:15 | 27/04/2026 00:30:25 | 0:00:10.118670 | |
|
app-server-2
at_canary_a.sock |
835171 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 26/04/2026 22:48:45 | 26/04/2026 22:48:55 | 0:00:10.118655 | |
|
at-respaldos
at_dev_a.sock |
2920870 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 26/04/2026 23:23:53 | 26/04/2026 23:24:03 | 0:00:10.118654 | |
|
app-server-2
at_dev_a.sock |
749716 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27722 | 26/04/2026 02:28:55 | 26/04/2026 02:29:05 | 0:00:10.118645 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 00:19:36 | 27/04/2026 00:19:46 | 0:00:10.118641 | |
|
app-server-1
at_stable_b.sock |
256470 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 26/04/2026 06:29:41 | 26/04/2026 06:29:51 | 0:00:10.118523 | |
|
app-server-1
at_stage_b.sock |
284648 | GET | https://secoinsa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_cancel… | 0 | 26/04/2026 17:27:51 | 26/04/2026 17:28:01 | 0:00:10.118495 | |
|
app-server-2
at_stage_a.sock |
856264 | POST | https://hollman.admintotal.com/admin/poliza/434820/ | 5297 | 26/04/2026 23:21:40 | 26/04/2026 23:21:51 | 0:00:10.118494 | |
|
at-respaldos
at_dev_a.sock |
2920867 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 26/04/2026 14:32:26 | 26/04/2026 14:32:36 | 0:00:10.118490 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://pcg2.admintotal.com/admin/ver_pedido/779124/ | 0 | 26/04/2026 23:07:40 | 26/04/2026 23:07:50 | 0:00:10.118463 | |
|
app-server-2
at_stage_a.sock |
856264 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/435044/ | 0 | 26/04/2026 23:14:04 | 26/04/2026 23:14:15 | 0:00:10.118447 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 01:59:39 | 27/04/2026 01:59:49 | 0:00:10.118420 | |
|
app-server-1
at_stable_a.sock |
4152924 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&first=1 | 0 | 26/04/2026 02:28:29 | 26/04/2026 02:28:39 | 0:00:10.118411 | |
|
app-server-2
at_canary_a.sock |
783921 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 26/04/2026 20:58:37 | 26/04/2026 20:58:48 | 0:00:10.118327 | |
|
app-server-2
at_dev_a.sock |
862008 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleado/pagar_viaticos/47491/ | 134 | 27/04/2026 01:31:36 | 27/04/2026 01:31:46 | 0:00:10.118300 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://mediterraneocananea.admintotal.com/ajax/seleccionar_cliente/1560/?tipo_movimiento=nota_venta | 0 | 26/04/2026 21:04:03 | 26/04/2026 21:04:13 | 0:00:10.118276 | |
|
app-server-2
at_dev_a.sock |
784563 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 26/04/2026 05:11:59 | 26/04/2026 05:12:09 | 0:00:10.118261 | |
|
app-server-2
at_dev_a.sock |
794274 | GET | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 26/04/2026 05:14:21 | 26/04/2026 05:14:31 | 0:00:10.118194 | |
|
app-server-2
at_dev_b.sock |
767512 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 26/04/2026 02:37:35 | 26/04/2026 02:37:45 | 0:00:10.118146 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9203/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 00:57:36 | 27/04/2026 00:57:46 | 0:00:10.118146 | |
|
app-server-1
at_canary_b.sock |
258118 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4700 | 0 | 26/04/2026 05:46:39 | 26/04/2026 05:46:49 | 0:00:10.118145 | |
|
app-server-2
at_dev_a.sock |
854812 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48785 | 27/04/2026 00:11:49 | 27/04/2026 00:11:59 | 0:00:10.118133 | |
|
app-server-2
at_dev_a.sock |
859285 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleado/pagar_viaticos/47489/ | 0 | 27/04/2026 00:31:15 | 27/04/2026 00:31:26 | 0:00:10.118075 | |
|
app-server-2
at_legacy_b.sock |
781524 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 7280 | 26/04/2026 03:31:48 | 26/04/2026 03:31:58 | 0:00:10.118060 |