| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1446938 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 22:20:01 | 27/04/2026 22:20:11 | 0:00:10.235786 | |
|
app-server-2
at_canary_b.sock |
1512559 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 28/04/2026 03:02:57 | 28/04/2026 03:03:07 | 0:00:10.235767 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://diazlab.admintotal.com/admin/inventario/salidas/consumos_internos/ | 0 | 27/04/2026 07:42:57 | 27/04/2026 07:43:08 | 0:00:10.235762 | |
|
app-server-2
at_dev_a.sock |
1442801 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22169 | 27/04/2026 21:19:48 | 27/04/2026 21:19:58 | 0:00:10.235759 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=20%2F04%2F2026&hasta=25%… | 0 | 27/04/2026 07:30:19 | 27/04/2026 07:30:30 | 0:00:10.235716 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://grupohidrovital.admintotal.com/ajax/get_movimiento_caja/97404/?nuevo=1 | 0 | 27/04/2026 07:07:45 | 27/04/2026 07:07:55 | 0:00:10.235713 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 20:06:47 | 27/04/2026 20:06:58 | 0:00:10.235701 | |
|
app-server-1
at_legacy_b.sock |
402207 | GET | https://saniplus.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=1535&year=2026&month=4&stat… | 0 | 27/04/2026 07:43:08 | 27/04/2026 07:43:18 | 0:00:10.235692 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1530&term=mer | 0 | 27/04/2026 07:19:14 | 27/04/2026 07:19:24 | 0:00:10.235692 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 19:26:58 | 27/04/2026 19:27:08 | 0:00:10.235689 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://ofertondelnorte.admintotal.com/admin/contabilidad/reportes/estado_resultados/?almacen=&year… | 0 | 27/04/2026 20:00:48 | 27/04/2026 20:00:58 | 0:00:10.235688 | |
|
app-server-2
at_dev_a.sock |
909223 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 27/04/2026 05:10:54 | 27/04/2026 05:11:04 | 0:00:10.235661 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 04:10:19 | 27/04/2026 04:10:29 | 0:00:10.235637 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 338 | 27/04/2026 09:56:49 | 27/04/2026 09:57:00 | 0:00:10.235636 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-27 | 0 | 27/04/2026 19:36:32 | 27/04/2026 19:36:42 | 0:00:10.235585 | |
|
app-server-2
at_dev_a.sock |
1441269 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/agregar_entrada_pedimento_inv… | 0 | 27/04/2026 20:03:32 | 27/04/2026 20:03:43 | 0:00:10.235581 | |
|
app-server-2
at_canary_a.sock |
940608 | GET | https://martinsproduce.admintotal.com/admin/ver_entrada/581658/ | 0 | 27/04/2026 07:25:48 | 27/04/2026 07:25:58 | 0:00:10.235577 | |
|
app-server-2
at_stage_a.sock |
928615 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/572114/ | 0 | 27/04/2026 07:09:45 | 27/04/2026 07:09:55 | 0:00:10.235569 | |
|
app-server-1
at_legacy_b.sock |
1000760 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 27/04/2026 17:53:41 | 27/04/2026 17:53:51 | 0:00:10.235569 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 17:46:33 | 27/04/2026 17:46:43 | 0:00:10.235567 | |
|
app-server-2
at_canary_b.sock |
1419764 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501003300652/?tipo=nota_venta&almace… | 0 | 27/04/2026 19:10:30 | 27/04/2026 19:10:40 | 0:00:10.235548 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101766/ | 0 | 27/04/2026 18:14:56 | 27/04/2026 18:15:06 | 0:00:10.235535 | |
|
at-respaldos
at_dev_b.sock |
3238081 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 16:32:52 | 27/04/2026 16:33:03 | 0:00:10.235523 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://capeola.admintotal.com/admin/ver_factura/29385/ | 0 | 27/04/2026 07:41:33 | 27/04/2026 07:41:43 | 0:00:10.235507 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://construramaespronceda.admintotal.com/ajax/get_movimiento_caja/651613/?nuevo=1 | 0 | 27/04/2026 07:52:53 | 27/04/2026 07:53:03 | 0:00:10.235507 |