| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
893359 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9359&solo_codigo=0&valu… | 0 | 27/04/2026 04:12:42 | 27/04/2026 04:12:52 | 0:00:10.146103 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9175&solo_codigo=0&value_f… | 0 | 27/04/2026 05:36:53 | 27/04/2026 05:37:03 | 0:00:10.146082 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 27/04/2026 05:25:43 | 27/04/2026 05:25:53 | 0:00:10.146073 | |
|
app-server-1
at_stable_b.sock |
306116 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 26/04/2026 19:50:21 | 26/04/2026 19:50:31 | 0:00:10.146068 | |
|
app-server-2
at_dev_a.sock |
854704 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_devolucion_retiro_dinero/4037702/ | 76 | 26/04/2026 22:19:50 | 26/04/2026 22:20:01 | 0:00:10.146064 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=453213&nuevo=1 | 0 | 27/04/2026 03:48:26 | 27/04/2026 03:48:36 | 0:00:10.146058 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 26/04/2026 23:31:24 | 26/04/2026 23:31:34 | 0:00:10.146043 | |
|
app-server-2
at_dev_a.sock |
864515 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_archivos_xml_pendientes/?id=14948&html=1&tipo_… | 0 | 27/04/2026 02:32:59 | 27/04/2026 02:33:09 | 0:00:10.146033 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 27/04/2026 01:31:04 | 27/04/2026 01:31:14 | 0:00:10.146031 | |
|
app-server-1
at_canary_b.sock |
316475 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 26/04/2026 21:36:35 | 26/04/2026 21:36:45 | 0:00:10.146023 | |
|
app-server-2
at_dev_a.sock |
859062 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 01:00:59 | 27/04/2026 01:01:09 | 0:00:10.146006 | |
|
app-server-2
at_dev_a.sock |
861518 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=MO&value_field=razon_so… | 0 | 27/04/2026 02:18:45 | 27/04/2026 02:18:55 | 0:00:10.145982 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 27/04/2026 09:40:15 | 27/04/2026 09:40:25 | 0:00:10.145981 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 27/04/2026 06:33:25 | 27/04/2026 06:33:35 | 0:00:10.145971 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://sanmartin.admintotal.com/admin/logout/?next=/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 06:23:56 | 27/04/2026 06:24:06 | 0:00:10.145921 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://marw.admintotal.com/ajax/get_status_procesos/?id=45428& | 0 | 27/04/2026 07:12:48 | 27/04/2026 07:12:59 | 0:00:10.145912 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://freforma.admintotal.com/ecommerce/tienda-no-disponible/ | 0 | 27/04/2026 00:41:54 | 27/04/2026 00:42:04 | 0:00:10.145901 | |
|
at-respaldos
at_dev_b.sock |
3174763 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 11:57:35 | 27/04/2026 11:57:45 | 0:00:10.145884 | |
|
app-server-2
at_dev_a.sock |
849530 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 26/04/2026 20:37:36 | 26/04/2026 20:37:47 | 0:00:10.145867 | |
|
app-server-1
at_canary_b.sock |
360703 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4150 | 0 | 27/04/2026 06:26:19 | 27/04/2026 06:26:29 | 0:00:10.145867 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/t/61458/?first=1 | 0 | 27/04/2026 10:06:50 | 27/04/2026 10:07:01 | 0:00:10.145862 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 10:34:21 | 27/04/2026 10:34:31 | 0:00:10.145842 | |
|
app-server-2
at_dev_a.sock |
853992 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 26/04/2026 22:09:40 | 26/04/2026 22:09:51 | 0:00:10.145805 | |
|
app-server-1
at_stable_b.sock |
307283 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5502 | 27/04/2026 02:59:23 | 27/04/2026 02:59:33 | 0:00:10.145782 | |
|
app-server-2
at_stage_a.sock |
848555 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 26/04/2026 20:17:36 | 26/04/2026 20:17:46 | 0:00:10.145777 |