| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1435667 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 21:36:06 | 27/04/2026 21:36:16 | 0:00:10.136783 | |
|
app-server-1
at_canary_b.sock |
321789 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-26 | 0 | 26/04/2026 22:56:23 | 26/04/2026 22:56:33 | 0:00:10.136776 | |
|
app-server-2
at_dev_a.sock |
861633 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49006 | 27/04/2026 01:21:47 | 27/04/2026 01:21:58 | 0:00:10.136774 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=17300 | 0 | 27/04/2026 21:48:09 | 27/04/2026 21:48:20 | 0:00:10.136773 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-27&offset=53… | 0 | 27/04/2026 02:28:34 | 27/04/2026 02:28:44 | 0:00:10.136763 | |
|
app-server-2
at_dev_a.sock |
896490 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4999 | 27/04/2026 03:04:33 | 27/04/2026 03:04:43 | 0:00:10.136748 | |
|
app-server-2
at_dev_a.sock |
1442801 | POST | https://pruebasautomatizadas.admintotal.com/admin/poliza/4041512/ | 6033 | 27/04/2026 20:38:18 | 27/04/2026 20:38:28 | 0:00:10.136740 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/580349/?version_interna=1 | 0 | 27/04/2026 05:18:41 | 27/04/2026 05:18:51 | 0:00:10.136734 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 503 | 27/04/2026 12:44:02 | 27/04/2026 12:44:13 | 0:00:10.136725 | |
|
app-server-2
at_dev_a.sock |
859285 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28415 | 27/04/2026 01:08:15 | 27/04/2026 01:08:25 | 0:00:10.136718 | |
|
app-server-2
at_dev_a.sock |
861633 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 01:27:42 | 27/04/2026 01:27:53 | 0:00:10.136708 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/7894/12832/?tab=fotos | 0 | 27/04/2026 05:48:42 | 27/04/2026 05:48:52 | 0:00:10.136697 | |
|
app-server-1
at_stable_b.sock |
306116 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9186-FRESCO/?tipo=nota_venta&almacen=1531&c… | 0 | 27/04/2026 02:41:18 | 27/04/2026 02:41:28 | 0:00:10.136689 | |
|
app-server-1
at_canary_b.sock |
319958 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=900 | 0 | 26/04/2026 22:30:41 | 26/04/2026 22:30:51 | 0:00:10.136673 | |
|
app-server-1
at_canary_b.sock |
360711 | POST | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 15697 | 27/04/2026 03:58:04 | 27/04/2026 03:58:14 | 0:00:10.136669 | |
|
app-server-2
at_stage_a.sock |
848555 | GET | https://magno.admintotal.com/admin/ver_pedido/110796/ | 0 | 26/04/2026 22:57:01 | 26/04/2026 22:57:11 | 0:00:10.136657 | |
|
app-server-2
at_dev_a.sock |
1445204 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48676 | 27/04/2026 21:26:05 | 27/04/2026 21:26:15 | 0:00:10.136644 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 26/04/2026 23:40:32 | 26/04/2026 23:40:42 | 0:00:10.136625 | |
|
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 03:47:55 | 27/04/2026 03:48:06 | 0:00:10.136615 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9243-FRESCO/ | 0 | 27/04/2026 04:45:47 | 27/04/2026 04:45:57 | 0:00:10.136611 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 27/04/2026 06:18:06 | 27/04/2026 06:18:16 | 0:00:10.136610 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas_fecha/1522/2026-04-27/?es_cliente=1&d… | 0 | 27/04/2026 02:22:58 | 27/04/2026 02:23:09 | 0:00:10.136603 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9359/ | 0 | 27/04/2026 04:12:42 | 27/04/2026 04:12:52 | 0:00:10.136595 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 27/04/2026 13:38:11 | 27/04/2026 13:38:21 | 0:00:10.136588 | |
|
app-server-2
at_dev_a.sock |
903858 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 27/04/2026 04:32:28 | 27/04/2026 04:32:38 | 0:00:10.136588 |