| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://amalimentos.admintotal.com/admin/receipt_nota_venta/28456/ | 0 | 07/04/2026 21:50:19 | 07/04/2026 21:50:30 | 0:00:10.213551 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pedido/3959728/ | 0 | 07/04/2026 01:12:44 | 07/04/2026 01:12:54 | 0:00:10.213543 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://medina.admintotal.com/api/v2/productos/11708/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 07/04/2026 19:43:56 | 07/04/2026 19:44:06 | 0:00:10.213484 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 14:21:33 | 07/04/2026 14:21:43 | 0:00:10.213436 | |
|
app-server-2
at_stable_b.sock |
1631154 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 8152 | 07/04/2026 18:51:42 | 07/04/2026 18:51:53 | 0:00:10.213429 | |
|
app-server-1
at_stage_a.sock |
4030950 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 07/04/2026 22:01:27 | 07/04/2026 22:01:38 | 0:00:10.213419 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658724 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61149/ | 6 | 07/04/2026 13:56:33 | 07/04/2026 13:56:43 | 0:00:10.213417 | |
|
app-server-2
at_stable_b.sock |
1623642 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 07/04/2026 18:56:33 | 07/04/2026 18:56:43 | 0:00:10.213398 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 07/04/2026 01:11:02 | 07/04/2026 01:11:12 | 0:00:10.213378 | |
|
app-server-1
at_canary_a.sock |
4030880 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 21:12:58 | 07/04/2026 21:13:08 | 0:00:10.213376 | |
|
app-server-2
at_stable_b.sock |
1633956 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 20:07:31 | 07/04/2026 20:07:42 | 0:00:10.213371 | |
|
app-server-1
at_stable_a.sock |
4023686 | GET | https://blutek.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 07/04/2026 18:46:23 | 07/04/2026 18:46:33 | 0:00:10.213368 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565148 | GET | https://facturacliente.com/app/cliente_contains/?term=PUBLICO+EN+GENE | 0 | 07/04/2026 09:25:12 | 07/04/2026 09:25:22 | 0:00:10.213359 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 06:08:22 | 07/04/2026 06:08:32 | 0:00:10.213357 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 13:18:07 | 07/04/2026 13:18:17 | 0:00:10.213300 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658716 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61169/ | 6 | 07/04/2026 15:57:58 | 07/04/2026 15:58:09 | 0:00:10.213275 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 00:20:40 | 07/04/2026 00:20:50 | 0:00:10.213274 | |
|
app-server-2
at_dev_b.sock |
1146287 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 02:05:23 | 07/04/2026 02:05:34 | 0:00:10.213273 | |
|
app-server-1
at_stable_a.sock |
4036723 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 00:07:28 | 08/04/2026 00:07:38 | 0:00:10.213249 | |
|
app-server-2
at_stable_b.sock |
1623642 | GET | https://corralito.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=07/04/26&moneda=1 | 0 | 07/04/2026 19:01:10 | 07/04/2026 19:01:20 | 0:00:10.213244 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/70051/ | 0 | 07/04/2026 01:15:06 | 07/04/2026 01:15:16 | 0:00:10.213214 | |
|
app-server-1
at_stable_a.sock |
4023686 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/2100338000104/?tipo=nota_venta&almace… | 0 | 07/04/2026 18:55:05 | 07/04/2026 18:55:15 | 0:00:10.213204 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 09:08:29 | 07/04/2026 09:08:39 | 0:00:10.213194 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 07/04/2026 01:35:56 | 07/04/2026 01:36:07 | 0:00:10.213176 | |
|
app-server-2
at_stable_b.sock |
1623642 | GET | https://rodeson.admintotal.com/ajax/contains/producto_almacen_formset/?term=COMODIN&a=1530&tipo=sal… | 0 | 07/04/2026 18:26:00 | 07/04/2026 18:26:10 | 0:00:10.213143 |