| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
3507936 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=276&a=1534&tipo=… | 0 | 02/05/2026 04:28:59 | 02/05/2026 04:29:09 | 0:00:10.137284 | |
|
app-server-2
at_legacy_b.sock |
3419775 | GET | https://medina.admintotal.com/admin/inventario/ver_producto/12254/ | 0 | 01/05/2026 20:54:04 | 01/05/2026 20:54:14 | 0:00:10.137266 | |
|
app-server-2
at_legacy_b.sock |
3494432 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9530/?tipo=nota_venta&almacen=9&caja=… | 0 | 02/05/2026 03:24:42 | 02/05/2026 03:24:52 | 0:00:10.137249 | |
|
app-server-2
at_dev_a.sock |
3453246 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 02/05/2026 02:30:35 | 02/05/2026 02:30:45 | 0:00:10.137225 | |
|
app-server-2
at_legacy_b.sock |
3494432 | GET | https://medina.admintotal.com/api/v2/productos/9936/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 02/05/2026 04:10:02 | 02/05/2026 04:10:12 | 0:00:10.137212 | |
|
app-server-2
at_legacy_b.sock |
3422890 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 0 | 01/05/2026 21:52:41 | 01/05/2026 21:52:51 | 0:00:10.137200 | |
|
app-server-2
at_legacy_a.sock |
3467220 | GET | https://medina.admintotal.com/api/v2/productos/13821/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 02/05/2026 02:39:25 | 02/05/2026 02:39:35 | 0:00:10.137154 | |
|
app-server-2
at_canary_b.sock |
3503047 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/05/2026 04:44:44 | 02/05/2026 04:44:54 | 0:00:10.137116 | |
|
app-server-2
at_dev_a.sock |
3443856 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 02/05/2026 00:17:27 | 02/05/2026 00:17:37 | 0:00:10.137103 | |
|
app-server-2
at_legacy_b.sock |
3437997 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/05/2026 23:20:48 | 01/05/2026 23:20:58 | 0:00:10.137089 | |
|
app-server-2
at_canary_b.sock |
3430694 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 01/05/2026 21:06:30 | 01/05/2026 21:06:41 | 0:00:10.137065 | |
|
app-server-2
at_stage_a.sock |
3507932 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_pedido/585205/ | 90254 | 02/05/2026 03:53:27 | 02/05/2026 03:53:37 | 0:00:10.137017 | |
|
app-server-2
at_dev_a.sock |
3506569 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4058377/ | 0 | 02/05/2026 03:15:25 | 02/05/2026 03:15:35 | 0:00:10.137010 | |
|
app-server-2
at_legacy_b.sock |
3494432 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 03:24:32 | 02/05/2026 03:24:42 | 0:00:10.137008 | |
|
app-server-2
at_legacy_b.sock |
3442123 | GET | https://corralito.legacy.admintotal.com/admin/qrencode/?value=https%3A//corralito.admintotal.com/fa… | 0 | 02/05/2026 01:09:13 | 02/05/2026 01:09:23 | 0:00:10.136974 | |
|
app-server-2
at_dev_a.sock |
3443856 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/05/2026 00:20:19 | 02/05/2026 00:20:29 | 0:00:10.136923 | |
|
app-server-2
at_legacy_b.sock |
3437997 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 01/05/2026 23:33:31 | 01/05/2026 23:33:41 | 0:00:10.136878 | |
|
app-server-2
at_legacy_b.sock |
3437997 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 01:22:35 | 02/05/2026 01:22:45 | 0:00:10.136867 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 02/05/2026 14:17:38 | 02/05/2026 14:17:48 | 0:00:10.136866 | |
|
app-server-2
at_dev_a.sock |
3443856 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 02/05/2026 00:20:29 | 02/05/2026 00:20:39 | 0:00:10.136802 | |
|
at-respaldos
at_dev_a.sock |
430596 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 02/05/2026 14:19:05 | 02/05/2026 14:19:15 | 0:00:10.136800 | |
|
app-server-2
at_dev_a.sock |
3516406 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 940 | 02/05/2026 04:28:18 | 02/05/2026 04:28:28 | 0:00:10.136799 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 02/05/2026 08:37:45 | 02/05/2026 08:37:55 | 0:00:10.136788 | |
|
app-server-2
at_dev_a.sock |
3453246 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4058257/ | 0 | 02/05/2026 02:24:10 | 02/05/2026 02:24:20 | 0:00:10.136784 | |
|
app-server-2
at_legacy_b.sock |
3494432 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/05/2026 04:30:50 | 02/05/2026 04:31:01 | 0:00:10.136728 |