| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
947526 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 10/04/2026 02:15:13 | 10/04/2026 02:15:23 | 0:00:10.336105 | |
|
app-server-2
at_stage_a.sock |
2404173 | GET | https://rosariocumplido.admintotal.com/admin/index/?first=1&first=1 | 0 | 09/04/2026 13:58:26 | 09/04/2026 13:58:37 | 0:00:10.336076 | |
|
app-server-2
at_dev_a.sock |
2606017 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/3972216/ | 224 | 10/04/2026 03:32:47 | 10/04/2026 03:32:57 | 0:00:10.336064 | |
|
app-server-2
at_dev_a.sock |
2608210 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 0 | 10/04/2026 04:24:06 | 10/04/2026 04:24:17 | 0:00:10.336054 | |
|
app-server-2
at_stable_a.sock |
2117787 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/04/2026 06:15:20 | 09/04/2026 06:15:31 | 0:00:10.336030 | |
|
at-respaldos
at_dev_b.sock |
3382687 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/04/2026 12:54:09 | 09/04/2026 12:54:20 | 0:00:10.336029 | |
|
app-server-2
at_stable_a.sock |
2571680 | POST | https://plomosa.admintotal.com/admin/ventas/editar_nota_venta/337426/ | 101196 | 09/04/2026 18:22:43 | 09/04/2026 18:22:53 | 0:00:10.336029 | |
|
app-server-2
at_dev_a.sock |
2608869 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 77604 | 10/04/2026 05:08:01 | 10/04/2026 05:08:12 | 0:00:10.336026 | |
|
app-server-1
at_stage_a.sock |
398492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 09/04/2026 07:18:22 | 09/04/2026 07:18:33 | 0:00:10.336005 | |
|
app-server-2
at_dev_b.sock |
2550947 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/04/2026 17:29:50 | 09/04/2026 17:30:01 | 0:00:10.336004 | |
|
app-server-2
at_dev_a.sock |
2564157 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/04/2026 18:04:49 | 09/04/2026 18:04:59 | 0:00:10.335987 | |
|
app-server-1
at_stable_b.sock |
936751 | GET | https://gl7.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=3&dia=10 | 0 | 09/04/2026 18:54:14 | 09/04/2026 18:54:24 | 0:00:10.335965 | |
|
app-server-2
at_dev_a.sock |
2583847 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/3971269/ | 0 | 09/04/2026 21:16:47 | 09/04/2026 21:16:57 | 0:00:10.335954 | |
|
app-server-1
at_stable_b.sock |
946139 | GET | https://sanbenito.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde… | 0 | 09/04/2026 22:49:48 | 09/04/2026 22:49:58 | 0:00:10.335940 | |
|
app-server-2
at_stable_a.sock |
2138863 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/04/2026 07:57:55 | 09/04/2026 07:58:06 | 0:00:10.335907 | |
|
app-server-1
at_stable_b.sock |
936824 | GET | https://construramaespronceda.admintotal.com/admin/ver_entrada/628700/ | 0 | 09/04/2026 18:58:22 | 09/04/2026 18:58:32 | 0:00:10.335902 | |
|
app-server-2
at_stable_a.sock |
2556333 | POST | https://grupogmoraz.admintotal.com/admin/agregar_cotizacion_cliente/ | 11977 | 09/04/2026 17:43:50 | 09/04/2026 17:44:01 | 0:00:10.335899 | |
|
app-server-1
at_stable_b.sock |
952172 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 10/04/2026 02:15:13 | 10/04/2026 02:15:23 | 0:00:10.335858 | |
|
app-server-2
at_stable_a.sock |
2135068 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/PANDESC0946/?tipo=nota_venta&almacen=… | 0 | 09/04/2026 06:25:30 | 09/04/2026 06:25:40 | 0:00:10.335847 | |
|
app-server-1
at_stable_b.sock |
936459 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/04/2026 18:58:42 | 09/04/2026 18:58:53 | 0:00:10.335803 | |
|
app-server-1
at_stable_b.sock |
919653 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 09/04/2026 17:51:46 | 09/04/2026 17:51:56 | 0:00:10.335795 | |
|
app-server-1
at_stable_b.sock |
952172 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 10/04/2026 02:00:19 | 10/04/2026 02:00:30 | 0:00:10.335792 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1583563 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61250/ | 6 | 09/04/2026 15:24:10 | 09/04/2026 15:24:20 | 0:00:10.335792 | |
|
app-server-1
at_stage_b.sock |
919135 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 09/04/2026 21:11:14 | 09/04/2026 21:11:24 | 0:00:10.335735 | |
|
app-server-2
at_dev_a.sock |
2590799 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/3971817/ | 0 | 10/04/2026 01:14:43 | 10/04/2026 01:14:54 | 0:00:10.335734 |