| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 00:14:03 | 09/03/2026 00:14:13 | 0:00:10.137570 | |
|
app-server-2
at_canary_b.sock |
3323188 | GET | https://autored.admintotal.com/ajax/totales_ventas_producto_almacen/18384/?factor_seleccionado=1 | 0 | 08/03/2026 21:29:38 | 08/03/2026 21:29:48 | 0:00:10.137563 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=50 | 0 | 09/03/2026 05:26:57 | 09/03/2026 05:27:07 | 0:00:10.137556 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9177/ | 0 | 09/03/2026 05:59:02 | 09/03/2026 05:59:12 | 0:00:10.137555 | |
|
app-server-2
at_stable_a.sock |
3258487 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/03/2026 19:56:18 | 08/03/2026 19:56:28 | 0:00:10.137544 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 08/03/2026 22:50:49 | 08/03/2026 22:50:59 | 0:00:10.137543 | |
|
app-server-1
at_stage_b.sock |
3545896 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/2/?term=MICH | 0 | 08/03/2026 21:24:46 | 08/03/2026 21:24:56 | 0:00:10.137541 | |
|
at-respaldos
at_dev_a.sock |
743704 | GET | https://magno.respaldo.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 09/03/2026 12:06:31 | 09/03/2026 12:06:41 | 0:00:10.137541 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 377 | 09/03/2026 11:02:59 | 09/03/2026 11:03:09 | 0:00:10.137511 | |
|
app-server-1
at_canary_a.sock |
3657073 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 6902 | 09/03/2026 07:51:18 | 09/03/2026 07:51:28 | 0:00:10.137498 | |
|
app-server-2
at_dev_a.sock |
3358641 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_orden_compra/ | 7034 | 09/03/2026 02:29:38 | 09/03/2026 02:29:48 | 0:00:10.137493 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420541&nuevo=1 | 0 | 09/03/2026 03:43:18 | 09/03/2026 03:43:29 | 0:00:10.137489 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/cliente/IDAENA SWANSON DAVILA/?saldo_factura=0&tipo_movi… | 0 | 09/03/2026 05:20:40 | 09/03/2026 05:20:50 | 0:00:10.137489 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 09/03/2026 08:15:36 | 09/03/2026 08:15:46 | 0:00:10.137484 | |
|
app-server-1
at_canary_a.sock |
3566543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-08 | 0 | 08/03/2026 22:32:44 | 08/03/2026 22:32:54 | 0:00:10.137451 | |
|
app-server-1
at_stage_b.sock |
3613023 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1670 | 09/03/2026 03:27:14 | 09/03/2026 03:27:24 | 0:00:10.137434 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/03/2026 11:10:05 | 09/03/2026 11:10:15 | 0:00:10.137431 | |
|
app-server-1
at_legacy_b.sock |
3553237 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 08/03/2026 20:41:11 | 08/03/2026 20:41:21 | 0:00:10.137422 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 421 | 09/03/2026 13:01:43 | 09/03/2026 13:01:53 | 0:00:10.137415 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/03/2026 21:36:04 | 08/03/2026 21:36:14 | 0:00:10.137411 | |
|
app-server-1
at_canary_b.sock |
3591329 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-09 | 0 | 09/03/2026 02:42:02 | 09/03/2026 02:42:12 | 0:00:10.137387 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 11:12:12 | 09/03/2026 11:12:22 | 0:00:10.137382 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/producciones/editar_orden_produccion/22075/ | 0 | 09/03/2026 04:05:46 | 09/03/2026 04:05:56 | 0:00:10.137380 | |
|
app-server-2
at_legacy_a.sock |
3331974 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1521/?tipo=nota_venta&almace… | 0 | 08/03/2026 19:58:09 | 08/03/2026 19:58:20 | 0:00:10.137379 | |
|
app-server-2
at_canary_b.sock |
3329846 | POST | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 310 | 08/03/2026 20:11:56 | 08/03/2026 20:12:06 | 0:00:10.137378 |