| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3829007 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 09/03/2026 22:23:04 | 09/03/2026 22:23:14 | 0:00:10.162411 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60497/ | 6 | 09/03/2026 08:45:45 | 09/03/2026 08:45:55 | 0:00:10.162403 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 04:45:43 | 09/03/2026 04:45:54 | 0:00:10.162391 | |
|
app-server-2
at_canary_b.sock |
3392009 | POST | https://mrdistel.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 09/03/2026 07:20:01 | 09/03/2026 07:20:11 | 0:00:10.162380 | |
|
app-server-1
at_legacy_b.sock |
3608122 | POST | https://eng.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=09%2F03%2F26&h… | 274 | 09/03/2026 06:17:57 | 09/03/2026 06:18:07 | 0:00:10.162378 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544527/ | 0 | 09/03/2026 04:32:51 | 09/03/2026 04:33:01 | 0:00:10.162372 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 09/03/2026 04:50:27 | 09/03/2026 04:50:37 | 0:00:10.162370 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 07:18:39 | 09/03/2026 07:18:49 | 0:00:10.162345 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 02:11:02 | 09/03/2026 02:11:12 | 0:00:10.162343 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://eysh.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 06:39:59 | 09/03/2026 06:40:09 | 0:00:10.162317 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447572 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59685/ | 406 | 09/03/2026 10:05:04 | 09/03/2026 10:05:14 | 0:00:10.162276 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 15:28:21 | 09/03/2026 15:28:31 | 0:00:10.162237 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 06:49:32 | 09/03/2026 06:49:42 | 0:00:10.162212 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://clevis.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=1&status_can… | 0 | 09/03/2026 06:55:50 | 09/03/2026 06:56:00 | 0:00:10.162205 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autored.admintotal.com/ecommerce/login | 0 | 09/03/2026 19:42:07 | 09/03/2026 19:42:17 | 0:00:10.162204 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 20:45:31 | 09/03/2026 20:45:42 | 0:00:10.162198 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:23:44 | 09/03/2026 20:23:55 | 0:00:10.162195 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420585&nuevo=1 | 0 | 09/03/2026 05:26:23 | 09/03/2026 05:26:34 | 0:00:10.162193 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 08/03/2026 23:55:44 | 08/03/2026 23:55:55 | 0:00:10.162191 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://brizadelmar.admintotal.com/admin/ver_factura/214087/ | 0 | 09/03/2026 06:40:29 | 09/03/2026 06:40:39 | 0:00:10.162191 | |
|
app-server-1
at_stable_a.sock |
3608902 | POST | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 21916 | 09/03/2026 07:26:16 | 09/03/2026 07:26:26 | 0:00:10.162180 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 21:45:12 | 09/03/2026 21:45:22 | 0:00:10.162177 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 09/03/2026 09:37:24 | 09/03/2026 09:37:34 | 0:00:10.162172 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_can… | 0 | 09/03/2026 21:29:02 | 09/03/2026 21:29:13 | 0:00:10.162136 | |
|
app-server-2
at_dev_a.sock |
3334360 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 00:12:21 | 09/03/2026 00:12:32 | 0:00:10.162091 |