| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://td.admintotal.com/ecommerce/login/?next=/ecommerce/mi-cuenta/direccion-entrega/19298/ | 0 | 09/03/2026 19:23:26 | 09/03/2026 19:23:36 | 0:00:10.280433 | |
|
app-server-2
at_legacy_a.sock |
3783485 | GET | https://carve.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=09%2F03%2F26%20… | 0 | 09/03/2026 17:41:56 | 09/03/2026 17:42:06 | 0:00:10.280421 | |
|
app-server-2
at_dev_a.sock |
3829007 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 09/03/2026 22:35:26 | 09/03/2026 22:35:36 | 0:00:10.280417 | |
|
app-server-2
at_stage_b.sock |
3441004 | POST | https://magno.admintotal.com/admin/facturar_pedido/102419/ | 1574 | 09/03/2026 07:54:21 | 09/03/2026 07:54:32 | 0:00:10.280405 | |
|
app-server-2
at_canary_b.sock |
3391997 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 15759 | 09/03/2026 06:53:47 | 09/03/2026 06:53:58 | 0:00:10.280399 | |
|
app-server-1
at_stage_a.sock |
4145552 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:03:54 | 09/03/2026 18:04:04 | 0:00:10.280396 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60402/ | 6 | 09/03/2026 11:40:11 | 09/03/2026 11:40:21 | 0:00:10.280392 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 09/03/2026 07:35:26 | 09/03/2026 07:35:37 | 0:00:10.280382 | |
|
app-server-2
at_dev_a.sock |
3759886 | POST | https://pruebasautomatizadas.admintotal.com/ajax/guardar_venta_pendiente/ | 413 | 09/03/2026 19:18:43 | 09/03/2026 19:18:54 | 0:00:10.280365 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/2000011002855/?tipo=nota_venta&almace… | 0 | 09/03/2026 19:08:49 | 09/03/2026 19:08:59 | 0:00:10.280357 | |
|
app-server-2
at_canary_b.sock |
3391989 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=JUAN%20ANTONIO%2… | 0 | 09/03/2026 07:16:47 | 09/03/2026 07:16:57 | 0:00:10.280343 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://regene.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 07:41:51 | 09/03/2026 07:42:02 | 0:00:10.280334 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://eysh.admintotal.com/admin/salidas/pdf/?f=1&order=&almacen=&year=2026&month=3&status_cancela… | 0 | 09/03/2026 07:59:51 | 09/03/2026 08:00:01 | 0:00:10.280326 | |
|
app-server-2
at_dev_a.sock |
3818465 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 09/03/2026 19:35:28 | 09/03/2026 19:35:38 | 0:00:10.280319 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=6&dia=17 | 0 | 09/03/2026 19:06:54 | 09/03/2026 19:07:04 | 0:00:10.280316 | |
|
app-server-1
at_canary_a.sock |
3609575 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 09/03/2026 07:02:52 | 09/03/2026 07:03:02 | 0:00:10.280302 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/productos?api_key=2DF5L9KSFJMIQ5TWBX0H8… | 0 | 09/03/2026 07:21:19 | 09/03/2026 07:21:29 | 0:00:10.280286 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://doblehmatriz.admintotal.com/admin/cxc/abonos/ | 0 | 09/03/2026 07:37:56 | 09/03/2026 07:38:06 | 0:00:10.280272 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 19:06:15 | 09/03/2026 19:06:25 | 0:00:10.280267 | |
|
app-server-2
at_dev_a.sock |
3795528 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 18:03:44 | 09/03/2026 18:03:54 | 0:00:10.280255 | |
|
app-server-2
at_dev_a.sock |
3802260 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_detalle/?term=PRODUCTO%20BASE&a=9&tipo=sa… | 0 | 09/03/2026 18:04:05 | 09/03/2026 18:04:15 | 0:00:10.280249 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 05:50:42 | 09/03/2026 05:50:52 | 0:00:10.280245 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://surtidort.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=… | 0 | 09/03/2026 18:03:44 | 09/03/2026 18:03:54 | 0:00:10.280233 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 06:21:07 | 09/03/2026 06:21:17 | 0:00:10.280208 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia=9 | 0 | 09/03/2026 19:05:11 | 09/03/2026 19:05:22 | 0:00:10.280206 |