| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
922065 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/agregar_deposito_caja/ | 0 | 27/04/2026 06:28:58 | 27/04/2026 06:29:08 | 0:00:10.189331 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 27/04/2026 06:19:10 | 27/04/2026 06:19:20 | 0:00:10.189320 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9320/?tipo=nota_venta&almacen=9&caja=… | 0 | 28/04/2026 00:59:49 | 28/04/2026 00:59:59 | 0:00:10.189299 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 05:16:22 | 27/04/2026 05:16:33 | 0:00:10.189254 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 27/04/2026 23:30:46 | 27/04/2026 23:30:56 | 0:00:10.189251 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 27/04/2026 09:34:55 | 27/04/2026 09:35:05 | 0:00:10.189248 | |
|
at-respaldos
at_dev_b.sock |
3186772 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 12:45:57 | 27/04/2026 12:46:07 | 0:00:10.189226 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/admin/editar_devolucion_retiro_dinero/4038533/ | 0 | 27/04/2026 04:19:47 | 27/04/2026 04:19:58 | 0:00:10.189198 | |
|
app-server-1
at_legacy_b.sock |
1018768 | POST | https://lacubiella.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 18092 | 27/04/2026 20:53:19 | 27/04/2026 20:53:29 | 0:00:10.189189 | |
|
app-server-2
at_stage_a.sock |
895902 | GET | https://magno.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 27/04/2026 06:42:47 | 27/04/2026 06:42:57 | 0:00:10.189187 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 500 | 27/04/2026 15:00:31 | 27/04/2026 15:00:41 | 0:00:10.189154 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3542 | 27/04/2026 04:09:49 | 27/04/2026 04:09:59 | 0:00:10.189148 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 28/04/2026 00:05:25 | 28/04/2026 00:05:35 | 0:00:10.189133 | |
|
app-server-2
at_dev_a.sock |
909293 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 27/04/2026 05:30:12 | 27/04/2026 05:30:22 | 0:00:10.189130 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&representante=&sucursal=&cliente… | 0 | 27/04/2026 11:01:46 | 27/04/2026 11:01:57 | 0:00:10.189130 | |
|
app-server-2
at_stage_b.sock |
1517616 | GET | https://superkeno.stageidle.admintotal.com/admin/login/ | 0 | 28/04/2026 03:03:30 | 28/04/2026 03:03:40 | 0:00:10.189127 | |
|
app-server-2
at_dev_a.sock |
937737 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 27/04/2026 07:13:09 | 27/04/2026 07:13:19 | 0:00:10.189125 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1543&desde=27%2F01%2F25… | 0 | 27/04/2026 19:40:56 | 27/04/2026 19:41:06 | 0:00:10.189117 | |
|
app-server-1
at_legacy_b.sock |
1020405 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 2399 | 27/04/2026 20:28:12 | 27/04/2026 20:28:22 | 0:00:10.189110 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 23:45:10 | 27/04/2026 23:45:20 | 0:00:10.189098 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 06:28:41 | 27/04/2026 06:28:51 | 0:00:10.189078 | |
|
app-server-1
at_legacy_b.sock |
1018768 | POST | https://superventura.admintotal.com/ajax/validar_punto_venta/ | 2878 | 27/04/2026 19:45:11 | 27/04/2026 19:45:22 | 0:00:10.189067 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://dimapesa.admintotal.com/admin/denied/?permiso=listado_tipo_cambio&next=/admin/listado_tipo_… | 0 | 27/04/2026 18:40:11 | 27/04/2026 18:40:21 | 0:00:10.189054 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/api/v2/productos/?limit=50 | 0 | 27/04/2026 21:25:21 | 27/04/2026 21:25:31 | 0:00:10.189043 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 27/04/2026 05:54:39 | 27/04/2026 05:54:50 | 0:00:10.189027 |