| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3812156 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 19:01:08 | 09/03/2026 19:01:18 | 0:00:10.251963 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 07:46:31 | 09/03/2026 07:46:42 | 0:00:10.251953 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 09/03/2026 06:22:32 | 09/03/2026 06:22:42 | 0:00:10.251905 | |
|
app-server-1
at_legacy_b.sock |
3608122 | POST | https://dimaintsa.admintotal.com/admin/inventario/agregar_compra/ | 14554 | 09/03/2026 07:43:47 | 09/03/2026 07:43:58 | 0:00:10.251896 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 09/03/2026 05:15:41 | 09/03/2026 05:15:51 | 0:00:10.251885 | |
|
app-server-1
at_stage_a.sock |
4145552 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 18:21:17 | 09/03/2026 18:21:27 | 0:00:10.251864 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 09/03/2026 18:37:06 | 09/03/2026 18:37:16 | 0:00:10.251814 | |
|
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 06:50:43 | 09/03/2026 06:50:53 | 0:00:10.251808 | |
|
app-server-2
at_dev_a.sock |
3822717 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 16323 | 09/03/2026 20:21:28 | 09/03/2026 20:21:39 | 0:00:10.251784 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:38:57 | 09/03/2026 07:39:08 | 0:00:10.251779 | |
|
app-server-1
at_legacy_b.sock |
3608121 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/214110/ | 44645 | 09/03/2026 07:50:48 | 09/03/2026 07:50:58 | 0:00:10.251771 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3400 | 0 | 09/03/2026 21:21:44 | 09/03/2026 21:21:55 | 0:00:10.251765 | |
|
at-respaldos
at_dev_b.sock |
840825 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4df9-a3e… | 0 | 09/03/2026 16:22:40 | 09/03/2026 16:22:51 | 0:00:10.251762 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1548&cliente=&condicion… | 0 | 09/03/2026 07:07:08 | 09/03/2026 07:07:18 | 0:00:10.251747 | |
|
app-server-2
at_stable_a.sock |
3390785 | POST | https://marw.admintotal.com/admin/ventas/editar_factura_pedido/529745/ | 28151 | 09/03/2026 07:35:22 | 09/03/2026 07:35:32 | 0:00:10.251738 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 07:31:06 | 09/03/2026 07:31:16 | 0:00:10.251719 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?term=J | 0 | 09/03/2026 05:56:48 | 09/03/2026 05:56:59 | 0:00:10.251705 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:58:59 | 09/03/2026 07:59:10 | 0:00:10.251693 | |
|
app-server-1
at_canary_a.sock |
4144520 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1727 | 09/03/2026 20:40:05 | 09/03/2026 20:40:15 | 0:00:10.251676 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://hollman2.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=09%2F03%2F26&… | 0 | 09/03/2026 20:22:19 | 09/03/2026 20:22:30 | 0:00:10.251671 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/536207/ | 571 | 09/03/2026 06:24:11 | 09/03/2026 06:24:21 | 0:00:10.251666 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 10/03/2026 00:19:23 | 10/03/2026 00:19:33 | 0:00:10.251661 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://cph.admintotal.com/admin/consulta/producto/detalles/153482/ | 0 | 09/03/2026 07:03:33 | 09/03/2026 07:03:43 | 0:00:10.251637 | |
|
app-server-2
at_dev_a.sock |
3422568 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22178 | 09/03/2026 07:09:58 | 09/03/2026 07:10:08 | 0:00:10.251614 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/buscar_comentarios_tickets/ | 0 | 09/03/2026 12:57:10 | 09/03/2026 12:57:20 | 0:00:10.251585 |