| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3428394 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544588/ | 53765 | 09/03/2026 07:40:40 | 09/03/2026 07:40:50 | 0:00:10.167739 | |
|
app-server-2
at_dev_a.sock |
3422322 | POST | https://pruebasautomatizadas.admintotal.com/admin/gasto/3847718/ | 11173 | 09/03/2026 07:27:10 | 09/03/2026 07:27:20 | 0:00:10.167726 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 06:34:13 | 09/03/2026 06:34:23 | 0:00:10.167714 | |
|
app-server-1
at_stable_b.sock |
3590389 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 09/03/2026 02:40:41 | 09/03/2026 02:40:51 | 0:00:10.167708 | |
|
app-server-1
at_canary_a.sock |
4158014 | POST | https://lacubiella.admintotal.com/admin/poliza/1939242/ | 8449 | 09/03/2026 19:38:08 | 09/03/2026 19:38:18 | 0:00:10.167707 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447572 | GET | https://soporte.admintotal.com/t/60599/ | 0 | 09/03/2026 15:36:25 | 09/03/2026 15:36:36 | 0:00:10.167706 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:24:25 | 09/03/2026 20:24:35 | 0:00:10.167696 | |
|
at-respaldos
at_dev_a.sock |
743704 | GET | https://herrasa.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=079-0599-HERRA… | 0 | 09/03/2026 11:34:39 | 09/03/2026 11:34:49 | 0:00:10.167686 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 23:35:27 | 09/03/2026 23:35:37 | 0:00:10.167682 | |
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 09/03/2026 21:50:39 | 09/03/2026 21:50:49 | 0:00:10.167679 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 23:40:48 | 09/03/2026 23:40:58 | 0:00:10.167672 | |
|
at-respaldos
at_dev_a.sock |
770720 | GET | https://magno.respaldo.admintotal.com/ajax/get_factura_info/F17348/?almacen_id=9&idfactura=101656 | 0 | 09/03/2026 12:05:50 | 09/03/2026 12:06:01 | 0:00:10.167656 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 09/03/2026 20:37:42 | 09/03/2026 20:37:52 | 0:00:10.167654 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 06:55:44 | 09/03/2026 06:55:54 | 0:00:10.167647 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 03:50:45 | 09/03/2026 03:50:55 | 0:00:10.167639 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 19:30:51 | 09/03/2026 19:31:01 | 0:00:10.167631 | |
|
app-server-2
at_dev_a.sock |
3826449 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 22:07:24 | 09/03/2026 22:07:34 | 0:00:10.167628 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/verificar_repetidos_info_extra/3/?valor=MERCADO%20ENTREG… | 0 | 09/03/2026 03:59:51 | 09/03/2026 04:00:01 | 0:00:10.167623 | |
|
at-respaldos
at_dev_a.sock |
797994 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 09/03/2026 14:00:16 | 09/03/2026 14:00:26 | 0:00:10.167617 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880460 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59950/ | 6 | 09/03/2026 16:15:26 | 09/03/2026 16:15:36 | 0:00:10.167615 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 19:37:52 | 09/03/2026 19:38:02 | 0:00:10.167605 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 21:31:36 | 09/03/2026 21:31:46 | 0:00:10.167586 | |
|
at-respaldos
at_dev_a.sock |
834307 | GET | https://ranchitos.respaldo.admintotal.com/admin/empleado/1530/ | 0 | 09/03/2026 16:00:05 | 09/03/2026 16:00:16 | 0:00:10.167581 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 18:44:49 | 09/03/2026 18:44:59 | 0:00:10.167580 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 09/03/2026 03:50:25 | 09/03/2026 03:50:35 | 0:00:10.167557 |