| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
506532 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22279 | 04/04/2026 03:21:34 | 04/04/2026 03:21:44 | 0:00:10.140424 | |
|
app-server-1
at_stable_b.sock |
2813292 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 04/04/2026 16:48:18 | 04/04/2026 16:48:28 | 0:00:10.140386 | |
|
app-server-2
at_dev_b.sock |
468800 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/04/2026 00:28:25 | 04/04/2026 00:28:35 | 0:00:10.140360 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://mst.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=04%2F04%2F26%2006… | 0 | 04/04/2026 05:43:14 | 04/04/2026 05:43:24 | 0:00:10.140359 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 04:31:28 | 04/04/2026 04:31:38 | 0:00:10.140348 | |
|
app-server-1
at_canary_a.sock |
2824506 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=13000 | 0 | 04/04/2026 20:31:20 | 04/04/2026 20:31:30 | 0:00:10.140326 | |
|
app-server-1
at_canary_a.sock |
2692883 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1650 | 0 | 03/04/2026 23:50:53 | 03/04/2026 23:51:03 | 0:00:10.140307 | |
|
app-server-1
at_stable_b.sock |
2813292 | POST | https://maha.admintotal.com/factura/ | 401 | 04/04/2026 16:28:56 | 04/04/2026 16:29:06 | 0:00:10.140288 | |
|
app-server-1
at_stable_b.sock |
2689916 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 04/04/2026 00:31:27 | 04/04/2026 00:31:37 | 0:00:10.140282 | |
|
app-server-2
at_stable_a.sock |
520595 | GET | https://superkeno.admintotal.com/ajax/get_producto_by_codigo_barras/7501000112784/ | 0 | 04/04/2026 06:33:53 | 04/04/2026 06:34:03 | 0:00:10.140279 | |
|
app-server-1
at_canary_a.sock |
2825943 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=16200 | 0 | 04/04/2026 20:33:11 | 04/04/2026 20:33:22 | 0:00:10.140260 | |
|
at-respaldos
at_dev_a.sock |
2322677 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 04/04/2026 18:25:02 | 04/04/2026 18:25:12 | 0:00:10.140256 | |
|
app-server-2
at_stable_a.sock |
578024 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1341/?tipo=nota_venta&almace… | 0 | 04/04/2026 18:33:06 | 04/04/2026 18:33:16 | 0:00:10.140235 | |
|
app-server-2
at_stable_a.sock |
575733 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&… | 0 | 04/04/2026 18:28:30 | 04/04/2026 18:28:40 | 0:00:10.140232 | |
|
app-server-1
at_stable_b.sock |
2827153 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/7503027884729/?tipo=nota_venta&almacen=153… | 0 | 04/04/2026 21:36:12 | 04/04/2026 21:36:22 | 0:00:10.140230 | |
|
app-server-2
at_stable_a.sock |
460801 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9&solo_codigo=0&value_f… | 0 | 03/04/2026 23:31:43 | 03/04/2026 23:31:54 | 0:00:10.140230 | |
|
app-server-1
at_stable_b.sock |
2747956 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/15703/ | 0 | 04/04/2026 07:24:56 | 04/04/2026 07:25:06 | 0:00:10.140225 | |
|
app-server-1
at_stable_b.sock |
2820581 | GET | https://colson.admintotal.com/admin/ver_factura/204344/?success=La%20factura%20se%20ha%20editado%20… | 0 | 04/04/2026 19:48:14 | 04/04/2026 19:48:24 | 0:00:10.140204 | |
|
app-server-1
at_stable_b.sock |
2820581 | GET | https://colson.admintotal.com/ajax/get_status_procesos/?id=4167& | 0 | 04/04/2026 18:43:48 | 04/04/2026 18:43:58 | 0:00:10.140203 | |
|
app-server-1
at_legacy_a.sock |
2813947 | POST | https://redress.admintotal.com/admin/ventas/cajas/punto_venta/ | 2784 | 04/04/2026 16:43:43 | 04/04/2026 16:43:54 | 0:00:10.140197 | |
|
app-server-1
at_canary_a.sock |
2810188 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 04/04/2026 15:26:14 | 04/04/2026 15:26:24 | 0:00:10.140196 | |
|
app-server-1
at_stable_b.sock |
2689916 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9177&solo_codigo=0&value_f… | 0 | 03/04/2026 23:43:47 | 03/04/2026 23:43:57 | 0:00:10.140195 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://prefabricados.admintotal.com/api/v2/empleados/?limit=100 | 0 | 04/04/2026 03:46:30 | 04/04/2026 03:46:40 | 0:00:10.140193 | |
|
app-server-1
at_stable_b.sock |
2731672 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/04/2026 04:35:31 | 04/04/2026 04:35:41 | 0:00:10.140179 | |
|
app-server-2
at_legacy_b.sock |
579347 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1544/?moneda=1&almacen=15… | 0 | 04/04/2026 19:18:46 | 04/04/2026 19:18:56 | 0:00:10.140137 |