| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1517634 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 06:11:22 | 28/04/2026 06:11:33 | 0:00:10.146823 | |
|
app-server-2
at_stable_b.sock |
1505449 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3138 | 0 | 28/04/2026 04:00:48 | 28/04/2026 04:00:58 | 0:00:10.146815 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 28/04/2026 01:25:23 | 28/04/2026 01:25:33 | 0:00:10.146799 | |
|
app-server-2
at_stable_b.sock |
1505449 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 28/04/2026 03:32:49 | 28/04/2026 03:32:59 | 0:00:10.146785 | |
|
app-server-2
at_dev_a.sock |
1568779 | POST | https://pruebasautomatizadas.admintotal.com/ajax/validar_punto_venta/ | 2391 | 28/04/2026 06:17:43 | 28/04/2026 06:17:54 | 0:00:10.146779 | |
|
app-server-1
at_legacy_b.sock |
1015354 | POST | https://nunezcarnes.admintotal.com/ajax/validar_punto_venta/ | 2247 | 27/04/2026 19:47:03 | 27/04/2026 19:47:13 | 0:00:10.146731 | |
|
at-respaldos
at_dev_b.sock |
3425631 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_im… | 0 | 28/04/2026 09:46:03 | 28/04/2026 09:46:13 | 0:00:10.146711 | |
|
app-server-1
at_legacy_b.sock |
1078754 | GET | https://ja.admintotal.com/admin/ventas/editar_pedido/140445/ | 0 | 28/04/2026 06:24:47 | 28/04/2026 06:24:57 | 0:00:10.146683 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1041422 | GET | https://soporte.admintotal.com/t/61385/ | 0 | 28/04/2026 10:38:20 | 28/04/2026 10:38:30 | 0:00:10.146681 | |
|
at-respaldos
at_dev_b.sock |
3534833 | GET | https://emjo.respaldo.admintotal.com/admin/index/ | 0 | 28/04/2026 16:18:12 | 28/04/2026 16:18:23 | 0:00:10.146667 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 28/04/2026 13:08:15 | 28/04/2026 13:08:25 | 0:00:10.146629 | |
|
app-server-1
at_legacy_b.sock |
1078754 | POST | https://brizadelmar.admintotal.com/admin/ventas/agregar_pedido/ | 56189 | 28/04/2026 04:44:48 | 28/04/2026 04:44:58 | 0:00:10.146626 | |
|
app-server-2
at_dev_a.sock |
1447602 | GET | https://pruebasautomatizadas.admintotal.com/ajax/verificar_cierre_poliza/?fecha=27%2F04%2F2026 | 0 | 27/04/2026 22:32:15 | 27/04/2026 22:32:25 | 0:00:10.146603 | |
|
app-server-2
at_dev_a.sock |
1453903 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO&value_field=raz… | 0 | 28/04/2026 01:16:24 | 28/04/2026 01:16:34 | 0:00:10.146582 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1041409 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4729/ | 0 | 28/04/2026 07:19:21 | 28/04/2026 07:19:31 | 0:00:10.146576 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 03:52:04 | 28/04/2026 03:52:14 | 0:00:10.146560 | |
|
at-respaldos
at_dev_a.sock |
3438004 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 10:43:28 | 28/04/2026 10:43:38 | 0:00:10.146536 | |
|
app-server-1
at_legacy_b.sock |
1025011 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=22600 | 0 | 27/04/2026 21:52:54 | 27/04/2026 21:53:04 | 0:00:10.146517 | |
|
at-respaldos
at_dev_a.sock |
3539626 | GET | https://comerciallaguna.respaldo.admintotal.com/admin/refaccionaria/servicio_automotriz/0/ | 0 | 28/04/2026 17:04:05 | 28/04/2026 17:04:15 | 0:00:10.146515 | |
|
app-server-1
at_legacy_a.sock |
1045954 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-28&offset=20… | 0 | 28/04/2026 02:40:34 | 28/04/2026 02:40:44 | 0:00:10.146496 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 27/04/2026 23:50:25 | 27/04/2026 23:50:35 | 0:00:10.146486 | |
|
app-server-2
at_legacy_a.sock |
1444190 | POST | https://tecnomaxx.admintotal.com/admin/login/?next=/admin/index/ | 141 | 27/04/2026 21:12:46 | 27/04/2026 21:12:56 | 0:00:10.146482 | |
|
at-respaldos
at_dev_b.sock |
3425635 | GET | https://cfmotomty.respaldo.admintotal.com/admin/cxc/ver_credito_cliente/9859/ | 0 | 28/04/2026 10:34:55 | 28/04/2026 10:35:05 | 0:00:10.146462 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 28/04/2026 14:40:07 | 28/04/2026 14:40:17 | 0:00:10.146452 | |
|
app-server-2
at_dev_a.sock |
1442801 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 27/04/2026 21:03:18 | 27/04/2026 21:03:29 | 0:00:10.146407 |