| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
2069318 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2857 | 11/01/2026 02:47:09 | 11/01/2026 02:47:19 | 0:00:10.116988 | |
|
app-server-2
at_dev_b.sock |
2098582 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1530 | 0 | 11/01/2026 04:20:19 | 11/01/2026 04:20:29 | 0:00:10.116950 | |
|
app-server-2
at_dev_b.sock |
2163306 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48655 | 11/01/2026 22:21:36 | 11/01/2026 22:21:46 | 0:00:10.116949 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://powerbat.admintotal.com/admin/ver_devolucion/112764/ | 0 | 11/01/2026 23:42:49 | 11/01/2026 23:42:59 | 0:00:10.116945 | |
|
app-server-2
at_canary_b.sock |
2091117 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 11/01/2026 05:04:37 | 11/01/2026 05:04:47 | 0:00:10.116941 | |
|
app-server-1
at_stable_a.sock |
2310788 | GET | https://mst.admintotal.com/ajax/cliente/TRANSCOPAR/?saldo_factura=0&tipo_movimiento=pedido&moneda=1… | 0 | 11/01/2026 19:43:13 | 11/01/2026 19:43:23 | 0:00:10.116923 | |
|
app-server-1
at_legacy_b.sock |
2318305 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4750 | 0 | 11/01/2026 23:31:50 | 11/01/2026 23:32:00 | 0:00:10.116920 | |
|
app-server-2
at_legacy_b.sock |
2168020 | POST | https://powerbat.admintotal.com/ajax/validar_autorizacion/ | 96 | 11/01/2026 23:38:15 | 11/01/2026 23:38:25 | 0:00:10.116919 | |
|
app-server-1
at_legacy_b.sock |
2318305 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 11/01/2026 23:34:22 | 11/01/2026 23:34:32 | 0:00:10.116902 | |
|
app-server-2
at_legacy_b.sock |
2160746 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 11/01/2026 22:02:10 | 11/01/2026 22:02:20 | 0:00:10.116891 | |
|
app-server-1
at_legacy_b.sock |
2309240 | GET | https://logavanza.admintotal.com/admin/producto/edit/4554/?success=Se%20ha%20guardado%20el%20produc… | 0 | 11/01/2026 18:59:28 | 11/01/2026 18:59:38 | 0:00:10.116879 | |
|
app-server-1
at_legacy_b.sock |
2318305 | GET | https://pcg.admintotal.com/admin/cheque/0/ | 0 | 11/01/2026 22:37:27 | 11/01/2026 22:37:37 | 0:00:10.116834 | |
|
app-server-1
at_legacy_b.sock |
2302928 | POST | https://pcg.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2019&desde=&hasta=&… | 157 | 11/01/2026 15:33:28 | 11/01/2026 15:33:38 | 0:00:10.116804 | |
|
app-server-1
at_legacy_b.sock |
2309598 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4600 | 0 | 11/01/2026 18:56:56 | 11/01/2026 18:57:06 | 0:00:10.116803 | |
|
app-server-2
at_dev_b.sock |
2059031 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/3653703/ | 0 | 11/01/2026 02:14:19 | 11/01/2026 02:14:29 | 0:00:10.116802 | |
|
app-server-2
at_legacy_b.sock |
2088185 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4116 | 11/01/2026 04:41:57 | 11/01/2026 04:42:07 | 0:00:10.116794 | |
|
app-server-1
at_stable_a.sock |
2302180 | GET | https://mst.admintotal.com/admin/ventas/facturas/?first=1 | 0 | 11/01/2026 18:51:42 | 11/01/2026 18:51:52 | 0:00:10.116793 | |
|
app-server-1
at_canary_b.sock |
2255355 | GET | https://soluciones.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 11/01/2026 19:39:19 | 11/01/2026 19:39:30 | 0:00:10.116786 | |
|
app-server-2
at_legacy_b.sock |
2158602 | POST | https://renypicot.admintotal.com/admin/ver_pedido/79636/ | 147 | 11/01/2026 21:29:12 | 11/01/2026 21:29:22 | 0:00:10.116785 | |
|
app-server-2
at_legacy_b.sock |
2158246 | POST | https://renypicot.admintotal.com/admin/ventas/editar_factura_pedido/79773/ | 22047 | 11/01/2026 21:38:19 | 11/01/2026 21:38:30 | 0:00:10.116785 | |
|
app-server-1
at_legacy_a.sock |
2233207 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 11/01/2026 02:57:40 | 11/01/2026 02:57:50 | 0:00:10.116782 | |
|
app-server-2
at_legacy_b.sock |
2088185 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4145 | 11/01/2026 03:14:04 | 11/01/2026 03:14:14 | 0:00:10.116767 | |
|
app-server-1
at_stable_a.sock |
2312291 | GET | https://diazlab.admintotal.com/admin/ver_salida_traspaso/628004/ | 0 | 11/01/2026 23:29:59 | 11/01/2026 23:30:09 | 0:00:10.116767 | |
|
app-server-2
at_legacy_a.sock |
2069331 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9259/?tipo=nota_venta&almacen=9&caja=… | 0 | 11/01/2026 02:56:05 | 11/01/2026 02:56:15 | 0:00:10.116758 | |
|
app-server-2
at_legacy_b.sock |
2158602 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&stat… | 0 | 11/01/2026 21:23:18 | 11/01/2026 21:23:28 | 0:00:10.116745 |