| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1878502 | GET | https://extreme.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 29/04/2026 02:39:23 | 29/04/2026 02:39:33 | 0:00:10.142412 | |
|
app-server-2
at_dev_b.sock |
2132508 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=punto_venta | 0 | 29/04/2026 00:16:22 | 29/04/2026 00:16:32 | 0:00:10.142410 | |
|
app-server-2
at_legacy_b.sock |
2131171 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 01:16:26 | 29/04/2026 01:16:36 | 0:00:10.142399 | |
|
app-server-1
at_legacy_b.sock |
1831344 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 28/04/2026 19:35:33 | 28/04/2026 19:35:43 | 0:00:10.142392 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1647643 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58578/ | 6 | 29/04/2026 10:20:06 | 29/04/2026 10:20:16 | 0:00:10.142382 | |
|
app-server-2
at_dev_b.sock |
2125650 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2216 | 28/04/2026 22:29:00 | 28/04/2026 22:29:10 | 0:00:10.142368 | |
|
app-server-2
at_legacy_b.sock |
2135401 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/154459/ | 0 | 29/04/2026 01:06:44 | 29/04/2026 01:06:55 | 0:00:10.142365 | |
|
app-server-2
at_dev_b.sock |
2132508 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 29/04/2026 00:19:56 | 29/04/2026 00:20:06 | 0:00:10.142340 | |
|
app-server-1
at_legacy_b.sock |
1906611 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 29/04/2026 03:40:38 | 29/04/2026 03:40:48 | 0:00:10.142339 | |
|
app-server-2
at_legacy_a.sock |
2152298 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 02:38:33 | 29/04/2026 02:38:43 | 0:00:10.142325 | |
|
at-respaldos
at_dev_a.sock |
3719304 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 29/04/2026 03:35:20 | 29/04/2026 03:35:30 | 0:00:10.142324 | |
|
app-server-1
at_legacy_b.sock |
1906708 | POST | https://pcg.admintotal.com/admin/inventario/entradas/entrada_traspaso/1077301/ | 2729 | 29/04/2026 06:39:41 | 29/04/2026 06:39:51 | 0:00:10.142313 | |
|
app-server-2
at_dev_b.sock |
2198935 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 29/04/2026 04:24:53 | 29/04/2026 04:25:03 | 0:00:10.142282 | |
|
app-server-2
at_legacy_b.sock |
2183322 | POST | https://forzadelnorte.admintotal.com/admin/configuracion/reporte_procesos/?usuario=49&desde=28%2F04… | 0 | 29/04/2026 04:07:56 | 29/04/2026 04:08:06 | 0:00:10.142277 | |
|
app-server-2
at_stage_a.sock |
2190058 | POST | https://martinsproduce.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 2193 | 29/04/2026 03:19:39 | 29/04/2026 03:19:49 | 0:00:10.142273 | |
|
app-server-2
at_legacy_b.sock |
2121129 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9138/?tipo=nota_venta&almacen=9&caja=… | 0 | 28/04/2026 23:32:17 | 28/04/2026 23:32:27 | 0:00:10.142273 | |
|
app-server-2
at_stage_a.sock |
2190064 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=263&a=1534&tipo=… | 0 | 29/04/2026 04:17:57 | 29/04/2026 04:18:07 | 0:00:10.142270 | |
|
at-respaldos
at_dev_a.sock |
3491979 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/admin/inventario/utilerias/reprocesar_inventar… | 0 | 28/04/2026 12:28:14 | 28/04/2026 12:28:24 | 0:00:10.142239 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1647654 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 57 | 29/04/2026 10:23:10 | 29/04/2026 10:23:21 | 0:00:10.142226 | |
|
at-respaldos
at_dev_b.sock |
3507205 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 28/04/2026 14:55:23 | 28/04/2026 14:55:33 | 0:00:10.142224 | |
|
app-server-2
at_dev_b.sock |
2109791 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_salida_traspaso/4045228/ | 0 | 28/04/2026 19:04:32 | 28/04/2026 19:04:43 | 0:00:10.142212 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 29/04/2026 10:14:21 | 29/04/2026 10:14:31 | 0:00:10.142205 | |
|
app-server-2
at_legacy_b.sock |
2183320 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6182 | 29/04/2026 03:13:34 | 29/04/2026 03:13:44 | 0:00:10.142200 | |
|
app-server-2
at_legacy_b.sock |
2133375 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6028 | 29/04/2026 01:04:52 | 29/04/2026 01:05:02 | 0:00:10.142191 | |
|
app-server-1
at_legacy_b.sock |
1906653 | GET | https://eng.admintotal.com/admin/factura_pdf_xml/374474/ | 0 | 29/04/2026 03:40:48 | 29/04/2026 03:40:58 | 0:00:10.142180 |