| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=IMPULSORA%… | 0 | 27/04/2026 06:13:00 | 27/04/2026 06:13:10 | 0:00:10.133360 | |
|
app-server-1
at_canary_b.sock |
360701 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3300 | 0 | 27/04/2026 03:50:58 | 27/04/2026 03:51:08 | 0:00:10.133352 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/873843/ | 0 | 27/04/2026 05:58:53 | 27/04/2026 05:59:03 | 0:00:10.133350 | |
|
app-server-2
at_dev_a.sock |
861518 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 02:22:38 | 27/04/2026 02:22:48 | 0:00:10.133344 | |
|
app-server-2
at_stage_a.sock |
847554 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 26/04/2026 20:10:08 | 26/04/2026 20:10:18 | 0:00:10.133340 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 27/04/2026 14:56:48 | 27/04/2026 14:56:58 | 0:00:10.133335 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101606/ | 0 | 27/04/2026 10:14:01 | 27/04/2026 10:14:11 | 0:00:10.133308 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 27/04/2026 17:02:13 | 27/04/2026 17:02:24 | 0:00:10.133293 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 04:25:29 | 27/04/2026 04:25:39 | 0:00:10.133293 | |
|
at-respaldos
at_dev_a.sock |
3217243 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:02:27 | 27/04/2026 15:02:38 | 0:00:10.133255 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=M&value_field=razon_soc… | 0 | 27/04/2026 02:18:45 | 27/04/2026 02:18:55 | 0:00:10.133251 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5981 | 27/04/2026 05:26:03 | 27/04/2026 05:26:14 | 0:00:10.133251 | |
|
app-server-2
at_legacy_a.sock |
874713 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9078/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 02:53:05 | 27/04/2026 02:53:15 | 0:00:10.133228 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 27/04/2026 03:07:46 | 27/04/2026 03:07:56 | 0:00:10.133224 | |
|
app-server-1
at_canary_b.sock |
321789 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3200 | 0 | 26/04/2026 23:45:57 | 26/04/2026 23:46:07 | 0:00:10.133196 | |
|
app-server-2
at_canary_a.sock |
835171 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 26/04/2026 21:05:24 | 26/04/2026 21:05:34 | 0:00:10.133193 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484624 | HEAD | https://soporte.admintotal.com/appsettings.json | 0 | 27/04/2026 05:23:01 | 27/04/2026 05:23:12 | 0:00:10.133177 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61608/ | 6 | 27/04/2026 09:53:33 | 27/04/2026 09:53:43 | 0:00:10.133170 | |
|
app-server-2
at_dev_a.sock |
854812 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/4037846/ | 8932 | 27/04/2026 00:04:13 | 27/04/2026 00:04:23 | 0:00:10.133167 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706318 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60896/ | 6 | 27/04/2026 15:35:14 | 27/04/2026 15:35:24 | 0:00:10.133159 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 186 | 27/04/2026 14:04:31 | 27/04/2026 14:04:41 | 0:00:10.133152 | |
|
app-server-1
at_stable_b.sock |
306116 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1075342/ | 8894 | 27/04/2026 01:52:34 | 27/04/2026 01:52:44 | 0:00:10.133152 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101595/ | 0 | 27/04/2026 10:06:50 | 27/04/2026 10:07:01 | 0:00:10.133145 | |
|
at-respaldos
at_dev_b.sock |
3077253 | GET | https://cph.respaldo.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=20%2F04%2F2… | 0 | 27/04/2026 09:00:48 | 27/04/2026 09:00:58 | 0:00:10.133116 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=950 | 0 | 27/04/2026 04:50:32 | 27/04/2026 04:50:42 | 0:00:10.133111 |