| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3759886 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22153 | 09/03/2026 19:20:46 | 09/03/2026 19:20:56 | 0:00:10.244005 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://construramaespronceda.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 09/03/2026 07:57:58 | 09/03/2026 07:58:08 | 0:00:10.244001 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://sergoequipos.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:22:21 | 09/03/2026 07:22:31 | 0:00:10.244001 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=SISTEMAS%20NACIO… | 0 | 09/03/2026 07:41:04 | 09/03/2026 07:41:14 | 0:00:10.243993 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://grupohidrovital.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 07:03:33 | 09/03/2026 07:03:43 | 0:00:10.243990 | |
|
app-server-1
at_stable_a.sock |
3608877 | GET | https://eysh.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:35:16 | 09/03/2026 07:35:26 | 0:00:10.243980 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 05:10:35 | 09/03/2026 05:10:45 | 0:00:10.243952 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 09/03/2026 07:18:45 | 09/03/2026 07:18:56 | 0:00:10.243943 | |
|
app-server-1
at_stage_b.sock |
3647658 | POST | https://surtidort.admintotal.com/admin/login/?next=/ | 142 | 09/03/2026 07:59:20 | 09/03/2026 07:59:30 | 0:00:10.243940 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/4394372/ | 0 | 09/03/2026 07:57:36 | 09/03/2026 07:57:46 | 0:00:10.243939 | |
|
app-server-1
at_stage_a.sock |
4165875 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2700 | 0 | 09/03/2026 23:06:17 | 09/03/2026 23:06:27 | 0:00:10.243910 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://mayab.admintotal.com/admin/ventas/editar_factura/183866/ | 0 | 09/03/2026 07:39:01 | 09/03/2026 07:39:11 | 0:00:10.243904 | |
|
app-server-1
at_legacy_b.sock |
3608117 | POST | https://ponce.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 142 | 09/03/2026 07:12:26 | 09/03/2026 07:12:36 | 0:00:10.243895 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 07:35:16 | 09/03/2026 07:35:26 | 0:00:10.243889 | |
|
app-server-2
at_dev_a.sock |
3437093 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/vehiculos_entrega/ | 0 | 09/03/2026 08:04:58 | 09/03/2026 08:05:09 | 0:00:10.243862 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009121010101/?tipo=nota_venta&almacen=1530… | 0 | 09/03/2026 07:35:06 | 09/03/2026 07:35:16 | 0:00:10.243860 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:22:53 | 09/03/2026 20:23:03 | 0:00:10.243858 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 09/03/2026 07:58:08 | 09/03/2026 07:58:18 | 0:00:10.243857 | |
|
app-server-2
at_stable_a.sock |
3798527 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=58042-FUTURA&a=9&tipo=n… | 0 | 09/03/2026 18:13:09 | 09/03/2026 18:13:19 | 0:00:10.243852 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://agromac.admintotal.com/ajax/get_movimiento_caja/393438/?nuevo=1 | 0 | 09/03/2026 06:11:07 | 09/03/2026 06:11:18 | 0:00:10.243845 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 07:09:00 | 09/03/2026 07:09:11 | 0:00:10.243822 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:24:54 | 09/03/2026 07:25:04 | 0:00:10.243807 | |
|
app-server-2
at_dev_a.sock |
3829007 | POST | https://pruebasautomatizadas.admintotal.com/ajax/validar_punto_venta/ | 1738 | 09/03/2026 22:17:48 | 09/03/2026 22:17:58 | 0:00:10.243796 | |
|
app-server-2
at_stable_a.sock |
3806292 | POST | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10380 | 09/03/2026 18:19:50 | 09/03/2026 18:20:00 | 0:00:10.243794 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 305 | 09/03/2026 11:18:34 | 09/03/2026 11:18:44 | 0:00:10.243788 |