| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1458048 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/can… | 201 | 18/06/2026 17:52:23 | 18/06/2026 17:52:33 | 0:00:10.280662 | |
|
app-server-2
at_stage_b.sock |
1595204 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 19/06/2026 07:03:11 | 19/06/2026 07:03:21 | 0:00:10.280604 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 19/06/2026 03:57:38 | 19/06/2026 03:57:48 | 0:00:10.280597 | |
|
app-server-1
at_canary_b.sock |
3497108 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 18/06/2026 18:03:54 | 18/06/2026 18:04:05 | 0:00:10.280593 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 09:28:40 | 18/06/2026 09:28:50 | 0:00:10.280584 | |
|
app-server-2
at_stage_b.sock |
1633533 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 19/06/2026 06:46:28 | 19/06/2026 06:46:38 | 0:00:10.280564 | |
|
app-server-2
at_stable_a.sock |
1343342 | POST | https://sgasesores.admintotal.com/admin/facturar_pedido/24963/ | 862 | 18/06/2026 15:24:29 | 18/06/2026 15:24:39 | 0:00:10.280558 | |
|
app-server-2
at_stage_b.sock |
1459745 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/324865/ | 0 | 18/06/2026 18:10:18 | 18/06/2026 18:10:28 | 0:00:10.280543 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 19/06/2026 07:22:11 | 19/06/2026 07:22:21 | 0:00:10.280502 | |
|
app-server-2
at_stable_a.sock |
1587509 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0… | 0 | 19/06/2026 07:06:29 | 19/06/2026 07:06:39 | 0:00:10.280468 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3493078 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fusers%2F | 0 | 18/06/2026 15:30:42 | 18/06/2026 15:30:52 | 0:00:10.280464 | |
|
app-server-2
at_dev_a.sock |
1492340 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22301 | 18/06/2026 20:36:39 | 18/06/2026 20:36:50 | 0:00:10.280425 | |
|
app-server-1
at_canary_b.sock |
3679960 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487834/ | 0 | 19/06/2026 06:03:41 | 19/06/2026 06:03:51 | 0:00:10.280394 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 19/06/2026 04:48:35 | 19/06/2026 04:48:46 | 0:00:10.280347 | |
|
app-server-2
at_stage_b.sock |
1638264 | GET | https://doblehmatriz.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=MAN | 0 | 19/06/2026 07:16:41 | 19/06/2026 07:16:51 | 0:00:10.280254 | |
|
app-server-2
at_canary_a.sock |
1594325 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 19/06/2026 07:46:48 | 19/06/2026 07:46:58 | 0:00:10.280236 | |
|
app-server-2
at_dev_a.sock |
1539514 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 19/06/2026 02:10:00 | 19/06/2026 02:10:10 | 0:00:10.280229 | |
|
app-server-1
at_canary_b.sock |
3568483 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493205/ | 0 | 18/06/2026 23:59:39 | 18/06/2026 23:59:50 | 0:00:10.280182 | |
|
app-server-2
at_stable_a.sock |
1467154 | GET | https://refanor.admintotal.com/ajax/contains/cliente/1/?term=DA | 0 | 18/06/2026 18:08:56 | 18/06/2026 18:09:06 | 0:00:10.280155 | |
|
app-server-2
at_dev_a.sock |
1458046 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 18/06/2026 18:04:24 | 18/06/2026 18:04:35 | 0:00:10.280149 | |
|
app-server-1
at_canary_b.sock |
3497104 | POST | https://materialessalas.admintotal.com/ajax/get_precios_ventas_cliente/ | 194 | 18/06/2026 17:44:17 | 18/06/2026 17:44:27 | 0:00:10.280078 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159489 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108394/ | 0 | 18/06/2026 15:20:41 | 18/06/2026 15:20:51 | 0:00:10.280050 | |
|
app-server-1
at_canary_b.sock |
3690289 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=ZX0023&a=1531&tipo=nota_ven… | 0 | 19/06/2026 07:03:10 | 19/06/2026 07:03:20 | 0:00:10.279987 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=17500&precio_min=1 | 0 | 18/06/2026 22:31:53 | 18/06/2026 22:32:04 | 0:00:10.279952 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 19/06/2026 03:29:48 | 19/06/2026 03:29:58 | 0:00:10.279948 |