| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
4145808 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 24/04/2026 01:59:22 | 24/04/2026 01:59:32 | 0:00:10.208027 | |
|
app-server-1
at_stage_b.sock |
3480040 | GET | https://secoinsa.admintotal.com/admin/pdf_salida/168597/ | 0 | 23/04/2026 23:44:48 | 23/04/2026 23:44:59 | 0:00:10.208004 | |
|
app-server-2
at_stable_a.sock |
4138410 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/573023/ | 551 | 24/04/2026 00:36:55 | 24/04/2026 00:37:05 | 0:00:10.208003 | |
|
app-server-2
at_canary_b.sock |
3670375 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 23/04/2026 07:41:07 | 23/04/2026 07:41:17 | 0:00:10.207997 | |
|
app-server-2
at_dev_a.sock |
4137458 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 23/04/2026 22:24:39 | 23/04/2026 22:24:49 | 0:00:10.207996 | |
|
app-server-2
at_dev_a.sock |
3664711 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 23/04/2026 07:31:26 | 23/04/2026 07:31:37 | 0:00:10.207996 | |
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 23/04/2026 06:13:05 | 23/04/2026 06:13:15 | 0:00:10.207986 | |
|
app-server-1
at_canary_a.sock |
2886397 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20L | 0 | 23/04/2026 06:13:24 | 23/04/2026 06:13:34 | 0:00:10.207982 | |
|
app-server-2
at_stable_a.sock |
4143791 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1679 | 24/04/2026 01:29:04 | 24/04/2026 01:29:15 | 0:00:10.207960 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312529 | GET | https://soporte.admintotal.com/tickets/?pag=1 | 0 | 23/04/2026 08:23:39 | 23/04/2026 08:23:49 | 0:00:10.207909 | |
|
app-server-1
at_stable_b.sock |
3483866 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 01:22:45 | 24/04/2026 01:22:55 | 0:00:10.207887 | |
|
at-respaldos
at_dev_a.sock |
2258863 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 23/04/2026 12:09:41 | 23/04/2026 12:09:51 | 0:00:10.207884 | |
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 23/04/2026 05:23:44 | 23/04/2026 05:23:54 | 0:00:10.207883 | |
|
app-server-1
at_canary_a.sock |
2886390 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1559&cliente_id=6277&s… | 0 | 23/04/2026 03:42:10 | 23/04/2026 03:42:20 | 0:00:10.207860 | |
|
app-server-2
at_dev_a.sock |
3649030 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 23/04/2026 03:21:37 | 23/04/2026 03:21:47 | 0:00:10.207855 | |
|
app-server-1
at_canary_a.sock |
2886400 | GET | https://mst.admintotal.com/admin/ver_factura/835239/ | 0 | 23/04/2026 07:57:44 | 23/04/2026 07:57:54 | 0:00:10.207848 | |
|
app-server-1
at_stage_b.sock |
3462328 | POST | https://construramaespronceda.admintotal.com/admin/cxc/agregar_deposito_caja/ | 195 | 23/04/2026 19:31:44 | 23/04/2026 19:31:54 | 0:00:10.207817 | |
|
app-server-2
at_stage_a.sock |
3667598 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 23/04/2026 07:12:16 | 23/04/2026 07:12:27 | 0:00:10.207811 | |
|
app-server-1
at_stable_b.sock |
2886209 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 318 | 23/04/2026 06:52:21 | 23/04/2026 06:52:32 | 0:00:10.207774 | |
|
app-server-2
at_stable_a.sock |
3646742 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 23/04/2026 06:30:53 | 23/04/2026 06:31:04 | 0:00:10.207772 | |
|
app-server-2
at_stable_a.sock |
3646740 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 23/04/2026 07:00:13 | 23/04/2026 07:00:23 | 0:00:10.207766 | |
|
app-server-1
at_canary_a.sock |
3464999 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 23/04/2026 18:52:13 | 23/04/2026 18:52:23 | 0:00:10.207744 | |
|
app-server-2
at_stage_a.sock |
3648354 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 23/04/2026 06:07:18 | 23/04/2026 06:07:28 | 0:00:10.207740 | |
|
app-server-1
at_stage_a.sock |
2887503 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 23/04/2026 06:03:28 | 23/04/2026 06:03:38 | 0:00:10.207715 | |
|
app-server-2
at_stable_a.sock |
4131132 | GET | https://forzadelnorte.admintotal.com/admin/producto/edit/1534/ | 0 | 23/04/2026 22:40:20 | 23/04/2026 22:40:30 | 0:00:10.207712 |