| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
307724 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 17/06/2026 04:27:02 | 17/06/2026 04:27:12 | 0:00:10.158434 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=18163%20 | 0 | 17/06/2026 01:57:38 | 17/06/2026 01:57:48 | 0:00:10.158420 | |
|
app-server-2
at_stable_b.sock |
172706 | GET | https://dany13.admintotal.com/admin/consulta/producto/detalles/3649/ | 0 | 16/06/2026 18:52:51 | 16/06/2026 18:53:01 | 0:00:10.158412 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://medina.admintotal.com/api/v2/productos/9534/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 16/06/2026 23:56:56 | 16/06/2026 23:57:07 | 0:00:10.158392 | |
|
app-server-2
at_stable_b.sock |
221599 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7231 | 17/06/2026 00:47:50 | 17/06/2026 00:48:00 | 0:00:10.158356 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=%2018134 | 0 | 17/06/2026 02:06:28 | 17/06/2026 02:06:38 | 0:00:10.158324 | |
|
app-server-2
at_stable_b.sock |
185971 | GET | https://luisito.admintotal.com/ajax/get_totales_corte/14-05-2026/1531/?cb=1530 | 0 | 16/06/2026 18:53:01 | 16/06/2026 18:53:11 | 0:00:10.158289 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2600826 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61613/ | 6 | 17/06/2026 12:38:40 | 17/06/2026 12:38:50 | 0:00:10.158257 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 06:12:51 | 17/06/2026 06:13:02 | 0:00:10.158250 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81131/ | 0 | 17/06/2026 01:39:15 | 17/06/2026 01:39:25 | 0:00:10.158207 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2660909 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108235/ | 0 | 17/06/2026 13:33:49 | 17/06/2026 13:33:59 | 0:00:10.158203 | |
|
at-respaldos
at_stable_b.sock |
632013 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 01:33:24 | 17/06/2026 01:33:34 | 0:00:10.158193 | |
|
app-server-2
at_dev_a.sock |
244034 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7147 | 17/06/2026 02:06:38 | 17/06/2026 02:06:49 | 0:00:10.158147 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 17/06/2026 03:56:02 | 17/06/2026 03:56:13 | 0:00:10.158073 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2647477 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 17/06/2026 13:32:27 | 17/06/2026 13:32:37 | 0:00:10.158052 | |
|
app-server-2
at_dev_a.sock |
298723 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/delete_nomina/4297931/?can=1& | 239 | 17/06/2026 03:47:40 | 17/06/2026 03:47:51 | 0:00:10.158050 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 16/06/2026 21:39:20 | 16/06/2026 21:39:30 | 0:00:10.157981 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2622833 | GET | https://soporte.admintotal.com/generar_soporte_ticket/62611/ | 0 | 17/06/2026 12:56:20 | 17/06/2026 12:56:30 | 0:00:10.157977 | |
|
app-server-2
at_stable_b.sock |
290639 | GET | https://rhinoms.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 17/06/2026 03:46:50 | 17/06/2026 03:47:00 | 0:00:10.157959 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 16/06/2026 20:50:34 | 16/06/2026 20:50:44 | 0:00:10.157938 | |
|
app-server-2
at_stable_b.sock |
182407 | GET | https://sayab.admintotal.com/admin/ver_gasto/72219/ | 0 | 16/06/2026 18:53:11 | 16/06/2026 18:53:21 | 0:00:10.157926 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 17/06/2026 12:06:09 | 17/06/2026 12:06:19 | 0:00:10.157898 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2268424 | GET | https://soporte.admintotal.com/t/51048/?first=1&first=1 | 0 | 17/06/2026 07:39:33 | 17/06/2026 07:39:43 | 0:00:10.157886 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91867/ | 0 | 17/06/2026 01:14:57 | 17/06/2026 01:15:07 | 0:00:10.157875 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 16/06/2026 22:55:56 | 16/06/2026 22:56:06 | 0:00:10.157837 |