| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1723928 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/agregar/ | 0 | 09/01/2026 21:22:31 | 09/01/2026 21:22:41 | 0:00:10.140914 | |
|
app-server-2
at_legacy_b.sock |
1289922 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=325&a=9&tipo=not… | 0 | 09/01/2026 03:55:24 | 09/01/2026 03:55:34 | 0:00:10.140912 | |
|
app-server-2
at_canary_b.sock |
1717537 | GET | https://superkeno.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/01/2026 19:26:25 | 09/01/2026 19:26:35 | 0:00:10.140899 | |
|
app-server-2
at_legacy_b.sock |
1289922 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6538 | 09/01/2026 04:09:31 | 09/01/2026 04:09:41 | 0:00:10.140896 | |
|
app-server-2
at_dev_a.sock |
1303100 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 7231 | 09/01/2026 05:18:28 | 09/01/2026 05:18:38 | 0:00:10.140895 | |
|
soporte-v3.c.medina-182517.internal
dev_soporte.sock |
3267826 | POST | https://central.admintotal.com/guardar_token_messaging/ | 150 | 09/01/2026 11:49:44 | 09/01/2026 11:49:54 | 0:00:10.140874 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588847 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/53033/ | 6 | 09/01/2026 09:36:58 | 09/01/2026 09:37:08 | 0:00:10.140870 | |
|
app-server-2
at_legacy_b.sock |
1250444 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 08/01/2026 23:00:55 | 08/01/2026 23:01:05 | 0:00:10.140853 | |
|
app-server-1
at_legacy_a.sock |
1293502 | GET | https://faxia.admintotal.com/admin/ver_factura/9647/ | 0 | 09/01/2026 00:34:01 | 09/01/2026 00:34:11 | 0:00:10.140836 | |
|
app-server-1
at_legacy_a.sock |
1326359 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 09/01/2026 05:25:34 | 09/01/2026 05:25:44 | 0:00:10.140836 | |
|
app-server-2
at_legacy_b.sock |
1289921 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 09/01/2026 04:38:04 | 09/01/2026 04:38:14 | 0:00:10.140825 | |
|
app-server-1
at_legacy_b.sock |
1861897 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=17300 | 0 | 09/01/2026 20:32:36 | 09/01/2026 20:32:46 | 0:00:10.140754 | |
|
app-server-1
at_legacy_a.sock |
1288148 | POST | https://hvlsseg.admintotal.com/admin/nomina/editar_nomina_detalle/12499/ | 4498 | 08/01/2026 22:42:18 | 08/01/2026 22:42:28 | 0:00:10.140681 | |
|
app-server-2
at_legacy_b.sock |
1289922 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/01/2026 03:35:55 | 09/01/2026 03:36:05 | 0:00:10.140679 | |
|
app-server-1
at_legacy_a.sock |
1293990 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/01/2026 01:52:23 | 09/01/2026 01:52:33 | 0:00:10.140675 | |
|
app-server-1
at_stable_a.sock |
1857930 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2055/?tipo=nota_venta&almacen=9&ca… | 0 | 09/01/2026 19:53:19 | 09/01/2026 19:53:29 | 0:00:10.140656 | |
|
app-server-2
at_legacy_b.sock |
1255352 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=214954&nuevo=1 | 0 | 09/01/2026 00:32:31 | 09/01/2026 00:32:41 | 0:00:10.140595 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588847 | GET | https://soporte.admintotal.com/t/59214/ | 0 | 09/01/2026 16:14:37 | 09/01/2026 16:14:47 | 0:00:10.140567 | |
|
app-server-2
at_dev_a.sock |
1301383 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/01/2026 05:04:00 | 09/01/2026 05:04:10 | 0:00:10.140549 | |
|
app-server-2
at_dev_b.sock |
1277379 | GET | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 0 | 09/01/2026 03:02:07 | 09/01/2026 03:02:17 | 0:00:10.140546 | |
|
app-server-1
at_stable_a.sock |
1857930 | GET | https://tnj2.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501090543192&tipo=solicit… | 0 | 09/01/2026 20:33:07 | 09/01/2026 20:33:17 | 0:00:10.140544 | |
|
soporte-v3.c.medina-182517.internal
dev_soporte.sock |
3267816 | GET | https://central.admintotal.com/psnlink/.env | 0 | 09/01/2026 07:36:48 | 09/01/2026 07:36:59 | 0:00:10.140520 | |
|
app-server-1
at_legacy_b.sock |
1854519 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-08&cancelado=0 | 0 | 09/01/2026 19:22:48 | 09/01/2026 19:22:59 | 0:00:10.140451 | |
|
app-server-1
at_legacy_b.sock |
1856932 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 09/01/2026 19:26:24 | 09/01/2026 19:26:34 | 0:00:10.140403 | |
|
app-server-2
at_legacy_a.sock |
1713455 | GET | https://manguerasymantenimiento.admintotal.com/admin/generar_pedido/24077/ | 0 | 09/01/2026 19:55:05 | 09/01/2026 19:55:15 | 0:00:10.140379 |