| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3522217 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 24/04/2026 06:02:26 | 24/04/2026 06:02:36 | 0:00:10.216325 | |
|
app-server-2
at_canary_b.sock |
4180084 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 24/04/2026 06:44:11 | 24/04/2026 06:44:21 | 0:00:10.216294 | |
|
app-server-2
at_stage_a.sock |
4183293 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=b&solo_codigo=0&valu… | 0 | 24/04/2026 06:03:19 | 24/04/2026 06:03:29 | 0:00:10.216272 | |
|
app-server-2
at_canary_b.sock |
4180107 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 24/04/2026 04:59:40 | 24/04/2026 04:59:50 | 0:00:10.216253 | |
|
app-server-2
at_dev_a.sock |
4147549 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1942 | 24/04/2026 02:31:06 | 24/04/2026 02:31:16 | 0:00:10.216240 | |
|
app-server-1
at_stage_b.sock |
3457127 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 23/04/2026 22:30:28 | 23/04/2026 22:30:38 | 0:00:10.216212 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312525 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61042/ | 6 | 23/04/2026 09:26:22 | 23/04/2026 09:26:32 | 0:00:10.216208 | |
|
app-server-2
at_dev_a.sock |
4147549 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48798 | 24/04/2026 02:11:49 | 24/04/2026 02:12:00 | 0:00:10.216205 | |
|
app-server-2
at_canary_b.sock |
7092 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/relacion_existencias/ | 0 | 24/04/2026 06:54:17 | 24/04/2026 06:54:27 | 0:00:10.216166 | |
|
app-server-1
at_canary_a.sock |
3464999 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 23/04/2026 18:47:05 | 23/04/2026 18:47:15 | 0:00:10.216155 | |
|
app-server-2
at_stable_a.sock |
4143791 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 7254 | 24/04/2026 02:01:15 | 24/04/2026 02:01:25 | 0:00:10.216147 | |
|
app-server-2
at_dev_a.sock |
4188160 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/ver_deposito_garantia/4026255/?success=Se%20h… | 0 | 24/04/2026 04:26:50 | 24/04/2026 04:27:00 | 0:00:10.216130 | |
|
app-server-2
at_stable_a.sock |
4194151 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 06:18:43 | 24/04/2026 06:18:53 | 0:00:10.216130 | |
|
app-server-2
at_stable_b.sock |
4160469 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6052 | 24/04/2026 02:40:44 | 24/04/2026 02:40:54 | 0:00:10.216122 | |
|
app-server-1
at_stable_b.sock |
3470178 | GET | https://pmirecubrimientos.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=22%2F04%2F2… | 0 | 23/04/2026 19:52:58 | 23/04/2026 19:53:08 | 0:00:10.216117 | |
|
app-server-1
at_stable_b.sock |
3516617 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 04:56:42 | 24/04/2026 04:56:52 | 0:00:10.216111 | |
|
app-server-1
at_canary_a.sock |
3472902 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 23/04/2026 20:47:14 | 23/04/2026 20:47:24 | 0:00:10.216108 | |
|
app-server-1
at_canary_a.sock |
3534977 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=BLOCK&linea_sm=&sublin… | 0 | 24/04/2026 07:50:39 | 24/04/2026 07:50:49 | 0:00:10.216104 | |
|
app-server-1
at_stable_b.sock |
3462253 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 3547 | 23/04/2026 19:26:57 | 23/04/2026 19:27:07 | 0:00:10.216101 | |
|
app-server-2
at_stable_a.sock |
4178393 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9084/?tipo=nota_venta&almacen=9&caja=… | 0 | 24/04/2026 06:54:27 | 24/04/2026 06:54:37 | 0:00:10.216099 | |
|
app-server-2
at_stable_a.sock |
4131132 | POST | https://diseson.admintotal.com/admin/agregar_cotizacion_cliente/ | 16309 | 23/04/2026 21:47:34 | 23/04/2026 21:47:44 | 0:00:10.216059 | |
|
app-server-1
at_stable_b.sock |
3516618 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9203/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 24/04/2026 03:55:59 | 24/04/2026 03:56:09 | 0:00:10.216056 | |
|
app-server-2
at_dev_a.sock |
4182039 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 24/04/2026 03:22:31 | 24/04/2026 03:22:41 | 0:00:10.216047 | |
|
at-respaldos
at_dev_b.sock |
2460703 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 24/04/2026 04:41:03 | 24/04/2026 04:41:13 | 0:00:10.216044 | |
|
app-server-1
at_stable_b.sock |
3469519 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_cr_almacen/1533/ | 0 | 23/04/2026 23:50:57 | 23/04/2026 23:51:07 | 0:00:10.216040 |