| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 09/03/2026 14:35:51 | 09/03/2026 14:36:02 | 0:00:10.337572 | |
|
app-server-2
at_dev_a.sock |
3780784 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 09/03/2026 17:17:48 | 09/03/2026 17:17:58 | 0:00:10.337568 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://vendetto.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 09/03/2026 17:47:50 | 09/03/2026 17:48:00 | 0:00:10.337561 | |
|
app-server-2
at_legacy_a.sock |
3805699 | POST | https://carve.admintotal.com/admin/ventas/editar_nota_venta/6632/ | 49191 | 09/03/2026 17:57:35 | 09/03/2026 17:57:46 | 0:00:10.337558 | |
|
app-server-1
at_canary_a.sock |
19895 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 10/03/2026 05:22:54 | 10/03/2026 05:23:05 | 0:00:10.337517 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 15:57:39 | 09/03/2026 15:57:49 | 0:00:10.337506 | |
|
app-server-1
at_canary_a.sock |
3950429 | GET | https://tnj2.admintotal.com/ajax/contains/producto_almacen_formset/?term=7503026785072&tipo=solicit… | 0 | 09/03/2026 13:51:00 | 09/03/2026 13:51:10 | 0:00:10.337473 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 19:07:17 | 09/03/2026 19:07:27 | 0:00:10.337468 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 09/03/2026 12:44:24 | 09/03/2026 12:44:35 | 0:00:10.337457 | |
|
app-server-2
at_canary_b.sock |
3942493 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 10/03/2026 07:45:33 | 10/03/2026 07:45:44 | 0:00:10.337445 | |
|
app-server-1
at_legacy_b.sock |
18154 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 10/03/2026 07:47:16 | 10/03/2026 07:47:26 | 0:00:10.337396 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:34:59 | 09/03/2026 20:35:09 | 0:00:10.337386 | |
|
app-server-2
at_legacy_a.sock |
3699732 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1542&term=lsaa33&solo_codigo=0… | 0 | 09/03/2026 14:29:01 | 09/03/2026 14:29:11 | 0:00:10.337382 | |
|
app-server-2
at_legacy_a.sock |
3813240 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/7500810003671/?tipo=nota_ven… | 0 | 09/03/2026 19:41:47 | 09/03/2026 19:41:57 | 0:00:10.337373 | |
|
app-server-2
at_canary_b.sock |
3662218 | POST | https://tacsa.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=pedido&almacen=9&comerci… | 10867 | 09/03/2026 14:49:39 | 09/03/2026 14:49:49 | 0:00:10.337338 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 23:10:33 | 09/03/2026 23:10:43 | 0:00:10.337275 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ANA%20CECILIA%20LE… | 0 | 09/03/2026 18:54:53 | 09/03/2026 18:55:03 | 0:00:10.337253 | |
|
app-server-1
at_stable_a.sock |
4000009 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 14:30:38 | 09/03/2026 14:30:48 | 0:00:10.337198 | |
|
app-server-1
at_stable_a.sock |
19374 | GET | https://americanpaint.admintotal.com/admin/index/?first=1 | 0 | 10/03/2026 07:52:55 | 10/03/2026 07:53:05 | 0:00:10.337188 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 09/03/2026 19:09:29 | 09/03/2026 19:09:39 | 0:00:10.337161 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96246/ | 0 | 09/03/2026 13:28:22 | 09/03/2026 13:28:33 | 0:00:10.337140 | |
|
app-server-1
at_stable_a.sock |
4000009 | GET | https://eysh.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 14:32:23 | 09/03/2026 14:32:33 | 0:00:10.337126 | |
|
app-server-2
at_canary_b.sock |
3872726 | GET | https://doblehmatriz.admintotal.com/admin/inventario/editar_orden_compra/422257/ | 0 | 10/03/2026 07:42:57 | 10/03/2026 07:43:08 | 0:00:10.337125 | |
|
app-server-2
at_legacy_a.sock |
3931133 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_factura_pedido/545473/ | 0 | 10/03/2026 06:53:14 | 10/03/2026 06:53:24 | 0:00:10.337125 | |
|
app-server-2
at_legacy_a.sock |
3692921 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ASOCIAC… | 0 | 09/03/2026 14:49:39 | 09/03/2026 14:49:49 | 0:00:10.337118 |