| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2660921 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 29/04/2026 22:12:04 | 29/04/2026 22:12:14 | 0:00:10.158314 | |
|
app-server-2
at_canary_b.sock |
2723481 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 06:08:05 | 30/04/2026 06:08:15 | 0:00:10.158293 | |
|
app-server-2
at_dev_a.sock |
2668666 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4050618/ | 34571 | 30/04/2026 01:16:19 | 30/04/2026 01:16:29 | 0:00:10.158244 | |
|
app-server-2
at_legacy_a.sock |
2690020 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 30/04/2026 02:56:49 | 30/04/2026 02:56:59 | 0:00:10.158242 | |
|
app-server-2
at_canary_b.sock |
2645255 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 29/04/2026 20:50:04 | 29/04/2026 20:50:14 | 0:00:10.158242 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://medina.admintotal.com/api/v2/productos/9936/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/04/2026 04:43:20 | 30/04/2026 04:43:31 | 0:00:10.158229 | |
|
app-server-2
at_canary_b.sock |
2650368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 29/04/2026 20:48:32 | 29/04/2026 20:48:43 | 0:00:10.158222 | |
|
app-server-2
at_canary_b.sock |
2645255 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4248 | 29/04/2026 21:07:21 | 29/04/2026 21:07:31 | 0:00:10.158213 | |
|
app-server-2
at_dev_b.sock |
2696506 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 0 | 30/04/2026 03:02:05 | 30/04/2026 03:02:16 | 0:00:10.158197 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/48440/ | 6 | 30/04/2026 06:51:16 | 30/04/2026 06:51:26 | 0:00:10.158151 | |
|
app-server-2
at_dev_a.sock |
2733220 | POST | https://pruebasautomatizadas.admintotal.com/admin/poliza/0/ | 4220 | 30/04/2026 04:39:05 | 30/04/2026 04:39:15 | 0:00:10.158146 | |
|
app-server-1
at_legacy_b.sock |
2519702 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-01&hasta=2026-04-30&limit=… | 0 | 29/04/2026 21:55:56 | 29/04/2026 21:56:07 | 0:00:10.158113 | |
|
app-server-2
at_legacy_b.sock |
2663405 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 23:24:52 | 29/04/2026 23:25:02 | 0:00:10.158111 | |
|
at-respaldos
at_dev_a.sock |
4051602 | GET | https://cph.respaldo.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=30%2F04%… | 0 | 30/04/2026 08:39:47 | 30/04/2026 08:39:57 | 0:00:10.158089 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 29/04/2026 09:32:06 | 29/04/2026 09:32:16 | 0:00:10.158075 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 30/04/2026 09:10:35 | 30/04/2026 09:10:45 | 0:00:10.158016 | |
|
app-server-2
at_dev_a.sock |
2661937 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturar_notas_venta/ | 0 | 30/04/2026 00:20:22 | 30/04/2026 00:20:32 | 0:00:10.157977 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013628 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61704/ | 6 | 29/04/2026 17:51:30 | 29/04/2026 17:51:40 | 0:00:10.157976 | |
|
app-server-2
at_dev_a.sock |
2733220 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48697 | 30/04/2026 04:27:24 | 30/04/2026 04:27:34 | 0:00:10.157963 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2092&solo_codigo=0&valu… | 0 | 30/04/2026 04:20:05 | 30/04/2026 04:20:15 | 0:00:10.157960 | |
|
app-server-1
at_stage_a.sock |
2584129 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/875588/ | 0 | 30/04/2026 05:43:53 | 30/04/2026 05:44:03 | 0:00:10.157945 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 30/04/2026 08:23:57 | 30/04/2026 08:24:07 | 0:00:10.157936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804870 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61168/ | 6 | 29/04/2026 14:29:12 | 29/04/2026 14:29:23 | 0:00:10.157932 | |
|
app-server-2
at_dev_a.sock |
2734310 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 30/04/2026 04:33:09 | 30/04/2026 04:33:20 | 0:00:10.157898 | |
|
app-server-2
at_legacy_b.sock |
2713536 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 04:47:34 | 30/04/2026 04:47:44 | 0:00:10.157858 |