| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60686/ | 6 | 09/03/2026 13:23:15 | 09/03/2026 13:23:25 | 0:00:10.142396 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 00:37:20 | 09/03/2026 00:37:30 | 0:00:10.142387 | |
|
app-server-2
at_dev_a.sock |
3355255 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=punto_venta | 0 | 09/03/2026 01:14:55 | 09/03/2026 01:15:05 | 0:00:10.142372 | |
|
app-server-1
at_stage_b.sock |
3623142 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/420700/ | 1294 | 09/03/2026 05:57:20 | 09/03/2026 05:57:31 | 0:00:10.142362 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 09/03/2026 06:34:13 | 09/03/2026 06:34:23 | 0:00:10.142354 | |
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/admin/vender_pedido/3847156/ | 0 | 09/03/2026 04:13:23 | 09/03/2026 04:13:33 | 0:00:10.142334 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | GET | https://soporte.admintotal.com/buscar_comentarios_tickets/?usuario=68&representante=&desde=01%2F11%… | 0 | 09/03/2026 16:33:59 | 09/03/2026 16:34:09 | 0:00:10.142324 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96176/ | 0 | 09/03/2026 08:36:16 | 09/03/2026 08:36:26 | 0:00:10.142315 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 09/03/2026 04:27:48 | 09/03/2026 04:27:58 | 0:00:10.142311 | |
|
app-server-2
at_dev_a.sock |
3337581 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 806 | 08/03/2026 21:23:12 | 08/03/2026 21:23:22 | 0:00:10.142285 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 02:21:00 | 09/03/2026 02:21:10 | 0:00:10.142281 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 07:27:58 | 09/03/2026 07:28:08 | 0:00:10.142279 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=170159-FULL%20POWER&a=9&tip… | 0 | 09/03/2026 06:39:28 | 09/03/2026 06:39:38 | 0:00:10.142264 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 05:08:18 | 09/03/2026 05:08:28 | 0:00:10.142256 | |
|
app-server-2
at_dev_a.sock |
3410137 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 05:25:25 | 09/03/2026 05:25:35 | 0:00:10.142248 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://mayab.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F03%2F26… | 0 | 09/03/2026 06:39:28 | 09/03/2026 06:39:38 | 0:00:10.142226 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7247 | 09/03/2026 04:08:49 | 09/03/2026 04:09:00 | 0:00:10.142225 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 05:32:49 | 09/03/2026 05:32:59 | 0:00:10.142202 | |
|
app-server-2
at_dev_a.sock |
3359018 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9852 | 09/03/2026 02:29:27 | 09/03/2026 02:29:38 | 0:00:10.142201 | |
|
app-server-2
at_dev_a.sock |
3350634 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE PPD/?saldo_factura=0&tipo_movimien… | 0 | 09/03/2026 00:18:26 | 09/03/2026 00:18:37 | 0:00:10.142181 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96213/ | 0 | 09/03/2026 12:06:32 | 09/03/2026 12:06:42 | 0:00:10.142180 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 06:50:12 | 09/03/2026 06:50:23 | 0:00:10.142176 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60684/ | 6 | 09/03/2026 10:57:26 | 09/03/2026 10:57:36 | 0:00:10.142167 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://extreme.admintotal.com/admin/ver_cotizacion/210579/ | 0 | 08/03/2026 22:38:49 | 08/03/2026 22:38:59 | 0:00:10.142139 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://dany12.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PAPELERIA%20DANY… | 0 | 09/03/2026 19:38:22 | 09/03/2026 19:38:32 | 0:00:10.142134 |