| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 01:20:57 | 27/04/2026 01:21:07 | 0:00:10.132616 | |
|
app-server-2
at_legacy_a.sock |
874712 | GET | https://superkeno.legacyidle.admintotal.com/admin/bancos/libro/ | 0 | 27/04/2026 02:32:29 | 27/04/2026 02:32:39 | 0:00:10.132603 | |
|
app-server-2
at_dev_a.sock |
904861 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 27/04/2026 05:13:16 | 27/04/2026 05:13:26 | 0:00:10.132602 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501046016770&a=1534&tipo=… | 0 | 27/04/2026 19:56:54 | 27/04/2026 19:57:04 | 0:00:10.132589 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://lacubiella.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=20%2F04%2F2… | 0 | 27/04/2026 06:48:30 | 27/04/2026 06:48:40 | 0:00:10.132588 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=453239&nuevo=1 | 0 | 27/04/2026 04:26:09 | 27/04/2026 04:26:19 | 0:00:10.132565 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 27/04/2026 14:04:00 | 27/04/2026 14:04:10 | 0:00:10.132552 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 02:06:04 | 27/04/2026 02:06:14 | 0:00:10.132547 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://ja.admintotal.com/ajax/cliente/OPERADORA VALIENTE/?1953 | 0 | 27/04/2026 05:59:33 | 27/04/2026 05:59:44 | 0:00:10.132545 | |
|
app-server-2
at_dev_a.sock |
851448 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 26/04/2026 22:28:18 | 26/04/2026 22:28:28 | 0:00:10.132542 | |
|
app-server-1
at_canary_b.sock |
314012 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 26/04/2026 22:27:08 | 26/04/2026 22:27:19 | 0:00:10.132521 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 04:59:02 | 27/04/2026 04:59:12 | 0:00:10.132511 | |
|
app-server-2
at_legacy_b.sock |
856474 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1650 | 27/04/2026 02:15:12 | 27/04/2026 02:15:22 | 0:00:10.132488 | |
|
at-respaldos
at_dev_b.sock |
3186787 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 13:03:02 | 27/04/2026 13:03:12 | 0:00:10.132463 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://eysh.admintotal.com/admin/edit_cxc/75750/ | 0 | 26/04/2026 23:29:22 | 26/04/2026 23:29:32 | 0:00:10.132460 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/cliente/OSCAR ACOSTA GOMEZ/?saldo_factura=0&tipo_movimie… | 0 | 27/04/2026 04:37:02 | 27/04/2026 04:37:12 | 0:00:10.132454 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 00:55:25 | 27/04/2026 00:55:35 | 0:00:10.132451 | |
|
app-server-1
at_canary_b.sock |
258108 | POST | https://soluciones.admintotal.com/admin/pedido_similar/600778/ | 20984 | 27/04/2026 00:22:17 | 27/04/2026 00:22:27 | 0:00:10.132437 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 27/04/2026 03:16:44 | 27/04/2026 03:16:54 | 0:00:10.132404 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=185&a=9&tipo=pedido&proveedo… | 0 | 27/04/2026 05:22:40 | 27/04/2026 05:22:50 | 0:00:10.132399 | |
|
app-server-1
at_stable_b.sock |
307283 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/453180/ | 777 | 27/04/2026 02:59:33 | 27/04/2026 02:59:43 | 0:00:10.132388 | |
|
app-server-1
at_canary_b.sock |
326426 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 27/04/2026 00:36:09 | 27/04/2026 00:36:19 | 0:00:10.132370 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 411 | 27/04/2026 09:33:24 | 27/04/2026 09:33:34 | 0:00:10.132364 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://emjo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 27/04/2026 05:01:24 | 27/04/2026 05:01:35 | 0:00:10.132357 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=12&cond… | 0 | 27/04/2026 04:01:02 | 27/04/2026 04:01:12 | 0:00:10.132345 |