| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
108982 | GET | https://soyparrillero.admintotal.com/ajax/get_cheque_num/1573/ | 0 | 01/07/2026 15:33:24 | 01/07/2026 15:33:34 | 0:00:10.406469 | |
|
app-server-2
at_dev_b.sock |
890707 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/4423646/ | 213 | 02/07/2026 03:12:58 | 02/07/2026 03:13:08 | 0:00:10.406465 | |
|
app-server-1
at_canary_b.sock |
3791006 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 01/07/2026 07:14:02 | 01/07/2026 07:14:12 | 0:00:10.406463 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1403205 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/110057/ | 0 | 01/07/2026 16:12:47 | 01/07/2026 16:12:57 | 0:00:10.406458 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 01/07/2026 13:55:08 | 01/07/2026 13:55:19 | 0:00:10.406447 | |
|
app-server-2
at_dev_b.sock |
821127 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 02/07/2026 01:02:03 | 02/07/2026 01:02:13 | 0:00:10.406407 | |
|
app-server-2
at_canary_b.sock |
221541 | GET | https://superkeno.admintotal.com/admin/ventas/ver_nota_venta/5386220/ | 0 | 01/07/2026 06:49:45 | 01/07/2026 06:49:56 | 0:00:10.406405 | |
|
app-server-2
at_canary_b.sock |
330115 | TEXT | https://farmaciaspitic.admintotal.com/ajax/existe_producto/7217/ | 0 | 01/07/2026 09:49:36 | 01/07/2026 09:49:46 | 0:00:10.406398 | |
|
app-server-2
at_canary_b.sock |
293729 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/26-06-2026/efectivo/1530/153… | 0 | 01/07/2026 07:52:02 | 01/07/2026 07:52:12 | 0:00:10.406389 | |
|
app-server-1
at_stable_a.sock |
251800 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=K050650-GATES%20AUTOMOT… | 0 | 01/07/2026 17:59:30 | 01/07/2026 17:59:41 | 0:00:10.406386 | |
|
app-server-2
at_stable_a.sock |
591337 | GET | https://refaccionariaduarte.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&… | 0 | 01/07/2026 15:37:12 | 01/07/2026 15:37:22 | 0:00:10.406381 | |
|
app-server-1
at_canary_b.sock |
3791006 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 01/07/2026 07:54:26 | 01/07/2026 07:54:37 | 0:00:10.406375 | |
|
app-server-1
at_stable_a.sock |
428954 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 02/07/2026 04:23:23 | 02/07/2026 04:23:34 | 0:00:10.406356 | |
|
app-server-1
at_stable_a.sock |
269648 | GET | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 01/07/2026 17:59:10 | 01/07/2026 17:59:20 | 0:00:10.406356 | |
|
app-server-1
at_stage_b.sock |
291845 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-25&hasta=2026-03-25&limit=500… | 0 | 01/07/2026 19:20:54 | 01/07/2026 19:21:04 | 0:00:10.406350 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
858311 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62964/ | 6 | 01/07/2026 10:21:23 | 01/07/2026 10:21:34 | 0:00:10.406337 | |
|
app-server-1
at_stable_b.sock |
21760 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 01/07/2026 14:25:37 | 01/07/2026 14:25:48 | 0:00:10.406329 | |
|
app-server-2
at_stable_a.sock |
651599 | POST | https://sayab.admintotal.com/admin/ventas/agregar_pedido/ | 43675 | 01/07/2026 15:57:27 | 01/07/2026 15:57:37 | 0:00:10.406328 | |
|
app-server-1
at_stage_b.sock |
248406 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 01/07/2026 17:38:48 | 01/07/2026 17:38:58 | 0:00:10.406326 | |
|
app-server-1
at_stable_a.sock |
3874487 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=t&solo_codigo=0&value_fi… | 0 | 01/07/2026 07:56:21 | 01/07/2026 07:56:31 | 0:00:10.406310 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1502547 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62738/ | 6 | 02/07/2026 03:01:42 | 02/07/2026 03:01:52 | 0:00:10.406297 | |
|
app-server-2
at_stable_b.sock |
535316 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 01/07/2026 14:22:15 | 01/07/2026 14:22:25 | 0:00:10.406289 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 613 | 01/07/2026 11:24:58 | 01/07/2026 11:25:08 | 0:00:10.406268 | |
|
app-server-2
at_canary_b.sock |
771467 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 01/07/2026 19:24:00 | 01/07/2026 19:24:10 | 0:00:10.406251 | |
|
app-server-2
at_stable_a.sock |
768564 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBL&value_field=razon_social&es_c… | 0 | 01/07/2026 19:16:23 | 01/07/2026 19:16:34 | 0:00:10.406224 |