| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
318037 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4500 | 0 | 26/04/2026 23:22:36 | 26/04/2026 23:22:46 | 0:00:10.137182 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484625 | GET | https://soporte.admintotal.com/ver_cliente/5645/ | 0 | 27/04/2026 09:12:40 | 27/04/2026 09:12:50 | 0:00:10.137175 | |
|
app-server-2
at_dev_a.sock |
909293 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 27/04/2026 05:28:10 | 27/04/2026 05:28:20 | 0:00:10.137160 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://brizadelmar.admintotal.com/admin/ver_pedido/218848/ | 0 | 27/04/2026 05:26:03 | 27/04/2026 05:26:14 | 0:00:10.137145 | |
|
app-server-1
at_canary_b.sock |
321789 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 26/04/2026 22:25:47 | 26/04/2026 22:25:58 | 0:00:10.137136 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:35:00 | 27/04/2026 03:35:11 | 0:00:10.137122 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://empaquesho.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:38:16 | 27/04/2026 03:38:26 | 0:00:10.137062 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 27/04/2026 19:56:23 | 27/04/2026 19:56:33 | 0:00:10.137043 | |
|
app-server-2
at_dev_a.sock |
855138 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/ | 0 | 26/04/2026 22:45:02 | 26/04/2026 22:45:12 | 0:00:10.137043 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/4038466/ | 0 | 27/04/2026 04:03:03 | 27/04/2026 04:03:13 | 0:00:10.137029 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271814&nuevo=1 | 0 | 27/04/2026 00:41:54 | 27/04/2026 00:42:04 | 0:00:10.137028 | |
|
app-server-2
at_dev_a.sock |
896494 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/0/?term=ADMINTOTAL | 0 | 27/04/2026 03:03:32 | 27/04/2026 03:03:42 | 0:00:10.137025 | |
|
app-server-1
at_canary_b.sock |
360703 | GET | https://soluciones.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 05:44:10 | 27/04/2026 05:44:20 | 0:00:10.137009 | |
|
app-server-2
at_legacy_b.sock |
893356 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:34:40 | 27/04/2026 03:34:50 | 0:00:10.136996 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 05:42:18 | 27/04/2026 05:42:28 | 0:00:10.136989 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 08:55:21 | 27/04/2026 08:55:31 | 0:00:10.136985 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://luisito.admintotal.com/ajax/contains/producto/?a=1531&term=p | 0 | 27/04/2026 06:27:47 | 27/04/2026 06:27:57 | 0:00:10.136959 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 334 | 27/04/2026 13:02:42 | 27/04/2026 13:02:52 | 0:00:10.136945 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SARA%20MARG… | 0 | 27/04/2026 06:24:54 | 27/04/2026 06:25:04 | 0:00:10.136935 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F04%2F2026&hasta=27%… | 0 | 27/04/2026 06:53:54 | 27/04/2026 06:54:05 | 0:00:10.136934 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9255-FRESCO/?tipo=nota_venta&almacen=… | 0 | 27/04/2026 00:49:00 | 27/04/2026 00:49:10 | 0:00:10.136934 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 409 | 27/04/2026 15:59:34 | 27/04/2026 15:59:44 | 0:00:10.136930 | |
|
app-server-2
at_dev_a.sock |
855138 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/delete_nomina/4037783/?can=1& | 203 | 26/04/2026 22:37:25 | 26/04/2026 22:37:36 | 0:00:10.136927 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:54:45 | 27/04/2026 04:54:56 | 0:00:10.136906 | |
|
app-server-2
at_dev_a.sock |
859062 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_factura_info/F6/?almacen_id=9&idfactura=4037879 | 0 | 27/04/2026 00:22:59 | 27/04/2026 00:23:09 | 0:00:10.136874 |