| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3395295 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9860 | 09/03/2026 03:31:06 | 09/03/2026 03:31:16 | 0:00:10.153358 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=Abarr | 0 | 09/03/2026 06:43:04 | 09/03/2026 06:43:14 | 0:00:10.153344 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 20:28:00 | 09/03/2026 20:28:10 | 0:00:10.153337 | |
|
at-respaldos
at_dev_b.sock |
828251 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 09/03/2026 15:48:31 | 09/03/2026 15:48:41 | 0:00:10.153331 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://farmaplus2.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=3&s… | 0 | 09/03/2026 20:26:25 | 09/03/2026 20:26:35 | 0:00:10.153330 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:59:10 | 09/03/2026 04:59:20 | 0:00:10.153312 | |
|
app-server-2
at_dev_a.sock |
3422568 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 06:25:33 | 09/03/2026 06:25:43 | 0:00:10.153282 | |
|
app-server-2
at_canary_b.sock |
3329846 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:23:38 | 08/03/2026 22:23:48 | 0:00:10.153280 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 00:21:09 | 09/03/2026 00:21:19 | 0:00:10.153252 | |
|
app-server-2
at_stable_a.sock |
3258487 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 00:30:57 | 09/03/2026 00:31:07 | 0:00:10.153243 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://autored.admintotal.com/admin/ventas/remision_pdf/538222/ | 0 | 09/03/2026 06:58:02 | 09/03/2026 06:58:12 | 0:00:10.153241 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7503030199995/?tipo=nota_venta&almace… | 0 | 09/03/2026 19:56:50 | 09/03/2026 19:57:00 | 0:00:10.153228 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 06:43:55 | 09/03/2026 06:44:05 | 0:00:10.153223 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 06:56:35 | 09/03/2026 06:56:45 | 0:00:10.153217 | |
|
app-server-2
at_dev_a.sock |
3340507 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/ver_devolucion_proveedor/3846295/ | 0 | 08/03/2026 22:07:22 | 08/03/2026 22:07:32 | 0:00:10.153207 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://manliftservicios.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=2… | 537 | 09/03/2026 07:36:28 | 09/03/2026 07:36:38 | 0:00:10.153184 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://mapisa.admintotal.com/admin/logout/?next=/admin/cxp/pago_autorizado/0/ | 0 | 09/03/2026 18:43:37 | 09/03/2026 18:43:47 | 0:00:10.153170 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 06:56:45 | 09/03/2026 06:56:55 | 0:00:10.153169 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/t/18689/ | 0 | 09/03/2026 14:59:30 | 09/03/2026 14:59:40 | 0:00:10.153164 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1026269/ | 0 | 09/03/2026 03:27:24 | 09/03/2026 03:27:34 | 0:00:10.153158 | |
|
app-server-1
at_canary_a.sock |
3571689 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-09 | 0 | 09/03/2026 00:41:54 | 09/03/2026 00:42:04 | 0:00:10.153148 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 04:50:48 | 09/03/2026 04:50:58 | 0:00:10.153143 | |
|
app-server-2
at_stable_a.sock |
3258483 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 08/03/2026 23:21:19 | 08/03/2026 23:21:29 | 0:00:10.153133 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57974/ | 6 | 09/03/2026 17:00:48 | 09/03/2026 17:00:58 | 0:00:10.153131 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 09/03/2026 17:36:22 | 09/03/2026 17:36:32 | 0:00:10.153123 |