| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2307467 | POST | https://doblehsendero.admintotal.com/ajax/guardar_venta_pendiente/179621/ | 2001 | 11/01/2026 18:33:56 | 11/01/2026 18:34:06 | 0:00:10.126672 | |
|
app-server-2
at_dev_b.sock |
2165581 | POST | https://pruebasautomatizadas.admintotal.com/admin/devolucion/ | 4037 | 11/01/2026 22:16:21 | 11/01/2026 22:16:32 | 0:00:10.126668 | |
|
app-server-1
at_legacy_b.sock |
2303165 | POST | https://pcg.admintotal.com/admin/cheque/0/ | 21427 | 11/01/2026 15:31:46 | 11/01/2026 15:31:56 | 0:00:10.126623 | |
|
app-server-2
at_legacy_b.sock |
2088183 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 46658 | 11/01/2026 07:41:37 | 11/01/2026 07:41:48 | 0:00:10.126621 | |
|
app-server-1
at_legacy_b.sock |
2289560 | POST | https://carnesvillarreal.admintotal.com/admin/generar_pedido_remision/440387/ | 1349 | 11/01/2026 13:31:49 | 11/01/2026 13:31:59 | 0:00:10.126618 | |
|
app-server-1
at_legacy_b.sock |
2270594 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/01/2026 08:48:32 | 11/01/2026 08:48:42 | 0:00:10.126617 | |
|
app-server-1
at_legacy_b.sock |
2309240 | POST | https://vrm.admintotal.com/admin/ventas/crear_factura/ | 21633 | 11/01/2026 19:33:15 | 11/01/2026 19:33:25 | 0:00:10.126607 | |
|
app-server-1
at_legacy_b.sock |
2303165 | GET | https://dany11.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 11/01/2026 15:28:54 | 11/01/2026 15:29:04 | 0:00:10.126581 | |
|
app-server-1
at_legacy_b.sock |
2307467 | GET | https://nunezcarnes.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 11/01/2026 17:37:40 | 11/01/2026 17:37:50 | 0:00:10.126575 | |
|
app-server-1
at_legacy_b.sock |
2313316 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?first=1&first=1 | 0 | 11/01/2026 20:54:55 | 11/01/2026 20:55:05 | 0:00:10.126556 | |
|
app-server-1
at_stable_a.sock |
2303793 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=796894… | 0 | 11/01/2026 15:53:56 | 11/01/2026 15:54:06 | 0:00:10.126541 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 11/01/2026 14:27:49 | 11/01/2026 14:27:59 | 0:00:10.126534 | |
|
app-server-1
at_legacy_b.sock |
2309598 | GET | https://caqsa.admintotal.com/ajax/select_producto_formset/20104/?tipo=nota_venta&almacen=1538&caja=… | 0 | 11/01/2026 18:49:00 | 11/01/2026 18:49:10 | 0:00:10.126533 | |
|
app-server-2
at_legacy_b.sock |
2160746 | GET | https://martinsproduce.admintotal.com/android-chrome-192x192.png | 0 | 11/01/2026 22:34:26 | 11/01/2026 22:34:36 | 0:00:10.126492 | |
|
app-server-1
at_legacy_b.sock |
2251478 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3895783/ | 0 | 11/01/2026 08:46:10 | 11/01/2026 08:46:20 | 0:00:10.126485 | |
|
app-server-2
at_legacy_b.sock |
2160746 | POST | https://coyotasmozas.admintotal.com/admin/cxc/1530/credito/ | 809 | 11/01/2026 22:09:46 | 11/01/2026 22:09:56 | 0:00:10.126472 | |
|
app-server-2
at_dev_b.sock |
2169768 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 12/01/2026 00:22:43 | 12/01/2026 00:22:53 | 0:00:10.126462 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=TIENDA… | 0 | 12/01/2026 04:22:07 | 12/01/2026 04:22:18 | 0:00:10.126456 | |
|
app-server-2
at_dev_b.sock |
2161567 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1737 | 11/01/2026 21:15:31 | 11/01/2026 21:15:41 | 0:00:10.126449 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_timbrada/355003/?ocultar_productos=True | 0 | 12/01/2026 03:32:23 | 12/01/2026 03:32:33 | 0:00:10.126445 | |
|
app-server-2
at_dev_a.sock |
2191009 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 12/01/2026 03:01:18 | 12/01/2026 03:01:28 | 0:00:10.126440 | |
|
app-server-2
at_dev_b.sock |
2155003 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 11/01/2026 17:21:21 | 11/01/2026 17:21:31 | 0:00:10.126424 | |
|
app-server-1
at_legacy_b.sock |
2294781 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501030683469&a=1534&tipo=… | 0 | 11/01/2026 14:23:50 | 11/01/2026 14:24:01 | 0:00:10.126406 | |
|
app-server-2
at_legacy_b.sock |
2211183 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 2854 | 12/01/2026 04:41:48 | 12/01/2026 04:41:58 | 0:00:10.126405 | |
|
app-server-1
at_legacy_b.sock |
2251480 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 11/01/2026 07:58:15 | 11/01/2026 07:58:25 | 0:00:10.126395 |
){kind=link}