| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3203356 | POST | https://pruebasautomatizadas.admintotal.com/admin/facturar_remisiones/ | 225 | 07/03/2026 20:13:57 | 07/03/2026 20:14:07 | 0:00:10.138512 | |
|
app-server-2
at_dev_a.sock |
3223317 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_compra/3842700/ | 0 | 08/03/2026 02:01:29 | 08/03/2026 02:01:40 | 0:00:10.138496 | |
|
app-server-2
at_stable_a.sock |
3195774 | POST | https://acuicolaseason.admintotal.com/admin/nomina/editar_nomina_detalle/767/ | 4097 | 07/03/2026 23:40:08 | 07/03/2026 23:40:18 | 0:00:10.138494 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 298 | 07/03/2026 10:37:48 | 07/03/2026 10:37:58 | 0:00:10.138491 | |
|
app-server-2
at_stable_a.sock |
3184813 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 08/03/2026 00:15:19 | 08/03/2026 00:15:29 | 0:00:10.138469 | |
|
app-server-2
at_stable_a.sock |
3195774 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4195 | 08/03/2026 00:02:27 | 08/03/2026 00:02:37 | 0:00:10.138469 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/03/2026 09:18:02 | 07/03/2026 09:18:12 | 0:00:10.138456 | |
|
app-server-1
at_canary_a.sock |
3445493 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/03/2026 21:47:36 | 07/03/2026 21:47:46 | 0:00:10.138375 | |
|
app-server-1
at_canary_a.sock |
3153361 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3700 | 0 | 07/03/2026 03:51:29 | 07/03/2026 03:51:39 | 0:00:10.138363 | |
|
app-server-2
at_canary_b.sock |
3194426 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/03/2026 18:58:55 | 07/03/2026 18:59:05 | 0:00:10.138362 | |
|
app-server-1
at_stage_b.sock |
3168565 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9130/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/03/2026 05:58:35 | 07/03/2026 05:58:45 | 0:00:10.138349 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 07/03/2026 17:33:46 | 07/03/2026 17:33:56 | 0:00:10.138342 | |
|
app-server-2
at_canary_b.sock |
2967465 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/03/2026 05:07:22 | 07/03/2026 05:07:32 | 0:00:10.138334 | |
|
app-server-2
at_stable_b.sock |
2966110 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=232&a=1534&tipo=… | 0 | 07/03/2026 04:06:27 | 07/03/2026 04:06:37 | 0:00:10.138327 | |
|
app-server-2
at_stable_a.sock |
3223304 | GET | https://sistemik.admintotal.com/admin/nomina/generar_pago/8007/ | 0 | 08/03/2026 02:08:57 | 08/03/2026 02:09:07 | 0:00:10.138307 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 07/03/2026 10:22:06 | 07/03/2026 10:22:16 | 0:00:10.138304 | |
|
app-server-2
at_dev_a.sock |
3222770 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 10193 | 08/03/2026 02:01:50 | 08/03/2026 02:02:00 | 0:00:10.138294 | |
|
app-server-2
at_stable_b.sock |
2966110 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=OSCA | 0 | 07/03/2026 05:54:18 | 07/03/2026 05:54:28 | 0:00:10.138287 | |
|
app-server-1
at_stage_a.sock |
3137742 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6067 | 07/03/2026 02:52:13 | 07/03/2026 02:52:23 | 0:00:10.138281 | |
|
app-server-1
at_stage_b.sock |
3162436 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=419509&nuevo=1 | 0 | 07/03/2026 04:39:42 | 07/03/2026 04:39:52 | 0:00:10.138278 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062158 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96083/ | 0 | 07/03/2026 09:28:48 | 07/03/2026 09:28:58 | 0:00:10.138251 | |
|
app-server-2
at_stable_a.sock |
3195774 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/03/2026 00:12:47 | 08/03/2026 00:12:57 | 0:00:10.138238 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1062471 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=50181905 | 0 | 07/03/2026 11:57:49 | 07/03/2026 11:57:59 | 0:00:10.138181 | |
|
app-server-1
at_canary_a.sock |
3430965 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/4031/ | 0 | 07/03/2026 18:53:21 | 07/03/2026 18:53:31 | 0:00:10.138165 | |
|
app-server-2
at_dev_b.sock |
2969039 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 07/03/2026 03:20:21 | 07/03/2026 03:20:31 | 0:00:10.138150 |