| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
8847 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 5291 | 24/04/2026 07:05:57 | 24/04/2026 07:06:08 | 0:00:10.167109 | |
|
app-server-2
at_dev_a.sock |
4192789 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48863 | 24/04/2026 06:11:41 | 24/04/2026 06:11:51 | 0:00:10.167084 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 24/04/2026 11:11:27 | 24/04/2026 11:11:37 | 0:00:10.167081 | |
|
app-server-2
at_dev_a.sock |
4191322 | POST | https://pruebasautomatizadas.admintotal.com/admin/devolucion/ | 4037 | 24/04/2026 05:18:59 | 24/04/2026 05:19:09 | 0:00:10.167069 | |
|
app-server-1
at_legacy_b.sock |
4087975 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=DZ-ILT034S&tipo=ajuste_… | 0 | 24/04/2026 18:26:50 | 24/04/2026 18:27:00 | 0:00:10.167040 | |
|
app-server-1
at_legacy_b.sock |
4108559 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 24/04/2026 23:53:50 | 24/04/2026 23:54:00 | 0:00:10.167037 | |
|
app-server-1
at_canary_b.sock |
4106824 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=11150 | 0 | 24/04/2026 20:28:29 | 24/04/2026 20:28:39 | 0:00:10.167028 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 24/04/2026 14:42:30 | 24/04/2026 14:42:40 | 0:00:10.167015 | |
|
app-server-2
at_canary_b.sock |
4180104 | GET | https://martinsproduce.admintotal.com/ajax/get_archivos_xml_pendientes/?id=4682&html=1&tipo_comprob… | 0 | 24/04/2026 05:20:51 | 24/04/2026 05:21:01 | 0:00:10.166991 | |
|
app-server-1
at_stage_a.sock |
4113344 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 25/04/2026 00:05:26 | 25/04/2026 00:05:36 | 0:00:10.166983 | |
|
app-server-2
at_dev_b.sock |
481037 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_compra/4029425/ | 11116 | 24/04/2026 22:02:01 | 24/04/2026 22:02:11 | 0:00:10.166980 | |
|
app-server-1
at_legacy_b.sock |
4087975 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_completo_almacen/199268/?fecha=2026-04-2… | 0 | 24/04/2026 18:36:24 | 24/04/2026 18:36:35 | 0:00:10.166966 | |
|
app-server-2
at_dev_a.sock |
9239 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11712 | 24/04/2026 07:13:43 | 24/04/2026 07:13:54 | 0:00:10.166925 | |
|
app-server-1
at_stable_b.sock |
3516616 | GET | https://ja.admintotal.com/admin/ver_pedido/140160/ | 0 | 24/04/2026 05:51:33 | 24/04/2026 05:51:43 | 0:00:10.166904 | |
|
app-server-2
at_legacy_b.sock |
488654 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 25/04/2026 00:55:48 | 25/04/2026 00:55:58 | 0:00:10.166803 | |
|
at-respaldos
at_dev_b.sock |
2460709 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 24/04/2026 07:20:53 | 24/04/2026 07:21:03 | 0:00:10.166784 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 24/04/2026 11:53:39 | 24/04/2026 11:53:49 | 0:00:10.166759 | |
|
at-respaldos
at_dev_b.sock |
2514791 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 24/04/2026 11:05:58 | 24/04/2026 11:06:08 | 0:00:10.166724 | |
|
app-server-2
at_canary_b.sock |
4180107 | POST | https://martinsproduce.admintotal.com/admin/devolucion/ | 4993 | 24/04/2026 06:29:29 | 24/04/2026 06:29:39 | 0:00:10.166722 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 24/04/2026 08:23:08 | 24/04/2026 08:23:19 | 0:00:10.166702 | |
|
app-server-2
at_stage_b.sock |
484869 | GET | https://magno.admintotal.com/ajax/contains/producto_almacen_formset/?term=HAR-GALL&a=9&tipo=pedido&… | 0 | 25/04/2026 00:47:20 | 25/04/2026 00:47:30 | 0:00:10.166702 | |
|
app-server-2
at_dev_a.sock |
4191322 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22224 | 24/04/2026 05:12:42 | 24/04/2026 05:12:52 | 0:00:10.166696 | |
|
app-server-1
at_legacy_b.sock |
4101287 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/290897/?terminal=6 | 0 | 24/04/2026 19:27:13 | 24/04/2026 19:27:23 | 0:00:10.166641 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5771 | 24/04/2026 17:30:42 | 24/04/2026 17:30:52 | 0:00:10.166639 | |
|
app-server-2
at_legacy_b.sock |
472614 | GET | https://tecnomaxx.admintotal.com/ajax/get_promociones_grupo/?almacen=1545&cliente=9009 | 0 | 24/04/2026 18:56:23 | 24/04/2026 18:56:33 | 0:00:10.166638 |