| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
3821055 | GET | https://ideasdecorativas.respaldo.admintotal.com/admin/gasto_xml/ | 0 | 28/06/2026 11:30:09 | 28/06/2026 11:30:19 | 0:00:10.061009 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5782 | 28/06/2026 10:44:16 | 28/06/2026 10:44:26 | 0:00:10.060378 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5787 | 27/06/2026 17:16:41 | 27/06/2026 17:16:51 | 0:00:10.059955 | |
|
at-respaldos
at_dev_a.sock |
3616820 | GET | https://modelo.respaldo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 0 | 27/06/2026 16:41:37 | 27/06/2026 16:41:47 | 0:00:10.059610 | |
|
app-server-2
at_stable_b.sock |
2416892 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 34150 | 27/06/2026 13:03:17 | 27/06/2026 13:03:27 | 0:00:10.042223 | |
|
app-server-2
at_stable_b.sock |
2399748 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/06/2026 13:03:17 | 27/06/2026 13:03:27 | 0:00:10.016416 | |
|
app-server-2
at_dev_b.sock |
2418503 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 11997 | 27/06/2026 13:03:17 | 27/06/2026 13:03:27 | 0:00:10.014432 | |
|
app-server-2
at_stage_a.sock |
2369294 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/617478/ | 28838 | 27/06/2026 13:03:17 | 27/06/2026 13:03:27 | 0:00:09.998689 | |
|
app-server-2
at_stable_b.sock |
2395147 | GET | https://medina.admintotal.com/ajax/existe_cliente/?rs=PUBLICO.%20GENERAL(ANTONIO%20CASTRO)&es_clien… | 0 | 27/06/2026 13:03:17 | 27/06/2026 13:03:27 | 0:00:09.965211 | |
|
app-server-2
at_stable_b.sock |
2419570 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1530&desde=01%2F06%2F2026&hasta=26… | 0 | 27/06/2026 13:03:17 | 27/06/2026 13:03:27 | 0:00:09.941878 | |
|
app-server-2
at_stable_b.sock |
2419487 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3477499/ | 124 | 27/06/2026 13:03:17 | 27/06/2026 13:03:27 | 0:00:09.914985 | |
|
app-server-2
at_stable_b.sock |
2360075 | GET | https://sediasa.admintotal.com/ajax/totales_notas_venta/?f=1&desde=27%2F06%2F2026&hasta=27%2F06%2F2… | 0 | 27/06/2026 13:03:17 | 27/06/2026 13:03:27 | 0:00:09.885118 | |
|
app-server-2
at_stable_b.sock |
2397216 | GET | https://butanda.admintotal.com/ajax/contains/producto_almacen_formset/?term=31&a=1530&tipo=nota_ven… | 0 | 27/06/2026 13:03:17 | 27/06/2026 13:03:27 | 0:00:09.839719 | |
|
app-server-2
at_canary_a.sock |
2414800 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 27/06/2026 13:03:19 | 27/06/2026 13:03:29 | 0:00:09.835136 | |
|
app-server-2
at_stable_b.sock |
2414428 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 27/06/2026 13:03:17 | 27/06/2026 13:03:27 | 0:00:09.711247 | |
|
app-server-2
at_canary_a.sock |
2367739 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENER&value_fiel… | 0 | 27/06/2026 13:03:19 | 27/06/2026 13:03:29 | 0:00:09.603241 |