| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
3375835 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 09/03/2026 03:01:36 | 09/03/2026 03:01:47 | 0:00:10.154435 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2025/10/10/ | 0 | 09/03/2026 19:51:47 | 09/03/2026 19:51:58 | 0:00:10.154434 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://maha.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&tip… | 0 | 09/03/2026 06:56:35 | 09/03/2026 06:56:45 | 0:00:10.154432 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?uuid=c34f8120-ceef-4c27-9604-796ea68500c… | 0 | 09/03/2026 06:13:48 | 09/03/2026 06:13:58 | 0:00:10.154428 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 09/03/2026 13:26:47 | 09/03/2026 13:26:57 | 0:00:10.154420 | |
|
at-respaldos
at_dev_a.sock |
825660 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 15:43:21 | 09/03/2026 15:43:31 | 0:00:10.154415 | |
|
app-server-2
at_legacy_a.sock |
3389791 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544489/ | 98295 | 09/03/2026 05:59:42 | 09/03/2026 05:59:52 | 0:00:10.154394 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 05:53:45 | 09/03/2026 05:53:56 | 0:00:10.154386 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58705/ | 6 | 09/03/2026 14:44:12 | 09/03/2026 14:44:23 | 0:00:10.154379 | |
|
app-server-2
at_dev_a.sock |
3358403 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_html_tabla_detalles_compra_devolucion/3846781/ | 0 | 09/03/2026 02:06:07 | 09/03/2026 02:06:17 | 0:00:10.154366 | |
|
app-server-1
at_stage_b.sock |
3548437 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 01:25:10 | 09/03/2026 01:25:20 | 0:00:10.154337 | |
|
app-server-2
at_canary_b.sock |
3392007 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 1647 | 09/03/2026 06:48:41 | 09/03/2026 06:48:51 | 0:00:10.154307 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 09/03/2026 12:36:53 | 09/03/2026 12:37:03 | 0:00:10.154302 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 10:32:54 | 09/03/2026 10:33:04 | 0:00:10.154264 | |
|
app-server-2
at_dev_a.sock |
3411503 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 05:25:55 | 09/03/2026 05:26:06 | 0:00:10.154261 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 09/03/2026 13:09:10 | 09/03/2026 13:09:20 | 0:00:10.154260 | |
|
app-server-2
at_dev_a.sock |
3829756 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/delete_nomina/3850573/?can=1& | 203 | 09/03/2026 22:34:45 | 09/03/2026 22:34:55 | 0:00:10.154259 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://dimaintsa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_cance… | 0 | 09/03/2026 19:37:17 | 09/03/2026 19:37:27 | 0:00:10.154248 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F03%2… | 0 | 09/03/2026 19:56:12 | 09/03/2026 19:56:23 | 0:00:10.154247 | |
|
app-server-1
at_stage_b.sock |
3570048 | POST | https://soyparrillero.admintotal.com/admin/gasto/743461/ | 16953 | 08/03/2026 23:37:09 | 08/03/2026 23:37:19 | 0:00:10.154240 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9186-FRESCO/ | 0 | 09/03/2026 03:33:50 | 09/03/2026 03:34:00 | 0:00:10.154233 | |
|
app-server-1
at_canary_a.sock |
3609584 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 05:52:26 | 09/03/2026 05:52:36 | 0:00:10.154230 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-03-09 | 0 | 09/03/2026 03:42:38 | 09/03/2026 03:42:48 | 0:00:10.154230 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2655112/?nuevo=1 | 0 | 09/03/2026 19:54:20 | 09/03/2026 19:54:31 | 0:00:10.154195 | |
|
app-server-2
at_dev_a.sock |
3350634 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 77599 | 09/03/2026 00:07:17 | 09/03/2026 00:07:27 | 0:00:10.154186 |