| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
103414 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/cxc/clientes/ | 0 | 15/06/2026 11:30:42 | 15/06/2026 11:30:53 | 0:00:10.830038 | |
|
app-server-2
at_canary_a.sock |
3197667 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 15/06/2026 08:01:11 | 15/06/2026 08:01:22 | 0:00:10.830027 | |
|
app-server-2
at_stable_a.sock |
3630107 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=K-8361&ind=0 | 0 | 15/06/2026 15:26:56 | 15/06/2026 15:27:07 | 0:00:10.830010 | |
|
app-server-1
at_stable_a.sock |
961696 | GET | https://dimaintsa.admintotal.com/admin/ventas/editar_factura_pedido/110391/ | 0 | 15/06/2026 12:38:20 | 15/06/2026 12:38:30 | 0:00:10.830010 | |
|
app-server-1
at_stable_a.sock |
986164 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&almacen=… | 0 | 15/06/2026 12:57:33 | 15/06/2026 12:57:44 | 0:00:10.830005 | |
|
app-server-2
at_canary_b.sock |
3605750 | POST | https://aromata.admintotal.com/admin/inventario/entradas/entrada_traspaso/4172/ | 969 | 15/06/2026 15:18:32 | 15/06/2026 15:18:43 | 0:00:10.830000 | |
|
app-server-1
at_stable_a.sock |
1098856 | GET | https://resisa.admintotal.com/admin/bancos/egresos/?choices=&cuenta_bancaria=&choices2=&year=2026&m… | 0 | 15/06/2026 14:37:25 | 15/06/2026 14:37:36 | 0:00:10.829998 | |
|
app-server-1
at_canary_a.sock |
1295078 | GET | https://nunezcarnes.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 19:17:03 | 15/06/2026 19:17:14 | 0:00:10.829995 | |
|
app-server-1
at_stable_a.sock |
911712 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?q=28339&desde=01/01/2… | 0 | 15/06/2026 11:21:34 | 15/06/2026 11:21:45 | 0:00:10.829969 | |
|
app-server-1
at_canary_b.sock |
1245338 | GET | https://materialessalas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL1/?1522 | 0 | 15/06/2026 17:37:30 | 15/06/2026 17:37:41 | 0:00:10.829953 | |
|
app-server-1
at_canary_a.sock |
1295066 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487833/ | 0 | 16/06/2026 00:48:40 | 16/06/2026 00:48:51 | 0:00:10.829949 | |
|
app-server-1
at_stable_a.sock |
910892 | GET | https://vendetto.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status… | 0 | 15/06/2026 11:55:26 | 15/06/2026 11:55:37 | 0:00:10.829944 | |
|
app-server-1
at_stable_a.sock |
735449 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=MEDINA%20CA | 0 | 15/06/2026 08:58:05 | 15/06/2026 08:58:16 | 0:00:10.829917 | |
|
app-server-1
at_stable_a.sock |
1292386 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 19:43:55 | 15/06/2026 19:44:06 | 0:00:10.829908 | |
|
app-server-1
at_stable_b.sock |
1200995 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 15/06/2026 16:30:15 | 15/06/2026 16:30:26 | 0:00:10.829906 | |
|
app-server-1
at_stable_a.sock |
911047 | GET | https://chemie.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 15/06/2026 12:17:03 | 15/06/2026 12:17:13 | 0:00:10.829903 | |
|
app-server-1
at_stable_a.sock |
853115 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F06%2… | 0 | 15/06/2026 10:41:40 | 15/06/2026 10:41:51 | 0:00:10.829869 | |
|
app-server-1
at_stable_a.sock |
1153599 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 533 | 15/06/2026 15:31:39 | 15/06/2026 15:31:50 | 0:00:10.829860 | |
|
app-server-2
at_canary_a.sock |
3278738 | GET | https://arthroone.admintotal.com/admin/ver_factura/2577/ | 0 | 15/06/2026 09:22:25 | 15/06/2026 09:22:36 | 0:00:10.829856 | |
|
app-server-1
at_stable_a.sock |
618390 | POST | https://fivsa.admintotal.com/admin/login/?next=/admin/index/ | 137 | 15/06/2026 07:58:46 | 15/06/2026 07:58:57 | 0:00:10.829837 | |
|
app-server-2
at_stable_a.sock |
3637223 | GET | https://hso.admintotal.com/ajax/cliente/JORGE RUBIO PARRA/?saldo_factura=0&tipo_movimiento=nota_ven… | 0 | 15/06/2026 15:28:13 | 15/06/2026 15:28:23 | 0:00:10.829835 | |
|
app-server-1
at_stable_b.sock |
1223142 | GET | https://snap.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&month=… | 0 | 15/06/2026 17:18:12 | 15/06/2026 17:18:23 | 0:00:10.829833 | |
|
app-server-2
at_stable_a.sock |
3503145 | GET | https://hollman.admintotal.com/ajax/cliente/ARMANDO QUIJANO LOPEZ/?saldo_factura=0&tipo_movimiento=… | 0 | 15/06/2026 13:16:34 | 15/06/2026 13:16:45 | 0:00:10.829831 | |
|
app-server-2
at_stable_a.sock |
3470005 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=CLI12000&a=1536&tipo=nota_v… | 0 | 15/06/2026 12:18:49 | 15/06/2026 12:19:00 | 0:00:10.829825 | |
|
app-server-1
at_stable_a.sock |
1416094 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 16/06/2026 03:35:43 | 16/06/2026 03:35:54 | 0:00:10.829813 |