| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://soluciones.admintotal.com/producciones/ordenes_produccion/ | 0 | 27/04/2026 22:48:25 | 27/04/2026 22:48:35 | 0:00:10.127629 | |
|
at-respaldos
at_dev_a.sock |
3141040 | GET | https://hso.respaldo.admintotal.com/ajax/cliente/RAUL LOPEZ ARMENTA/?saldo_factura=0&tipo_movimient… | 0 | 27/04/2026 10:56:17 | 27/04/2026 10:56:27 | 0:00:10.127608 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/159135/ | 0 | 27/04/2026 01:06:54 | 27/04/2026 01:07:04 | 0:00:10.127603 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 27/04/2026 09:21:19 | 27/04/2026 09:21:29 | 0:00:10.127601 | |
|
app-server-2
at_legacy_b.sock |
856474 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2926 | 27/04/2026 02:22:28 | 27/04/2026 02:22:38 | 0:00:10.127565 | |
|
app-server-2
at_dev_a.sock |
859285 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 27/04/2026 01:02:30 | 27/04/2026 01:02:41 | 0:00:10.127540 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=453291&nuevo=1 | 0 | 27/04/2026 05:41:27 | 27/04/2026 05:41:37 | 0:00:10.127535 | |
|
app-server-2
at_dev_a.sock |
902007 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 260 | 27/04/2026 04:06:57 | 27/04/2026 04:07:07 | 0:00:10.127508 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706320 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60971/ | 6 | 27/04/2026 17:17:16 | 27/04/2026 17:17:26 | 0:00:10.127507 | |
|
app-server-2
at_legacy_b.sock |
893356 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12887/ | 7666744 | 27/04/2026 05:46:19 | 27/04/2026 05:46:29 | 0:00:10.127492 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://brizadelmar.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/04/2026 06:24:06 | 27/04/2026 06:24:17 | 0:00:10.127464 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 19:57:14 | 27/04/2026 19:57:24 | 0:00:10.127451 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=305&a=1534&tipo=… | 0 | 27/04/2026 04:19:27 | 27/04/2026 04:19:37 | 0:00:10.127446 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 185 | 27/04/2026 13:46:49 | 27/04/2026 13:47:00 | 0:00:10.127444 | |
|
app-server-2
at_dev_a.sock |
861518 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48670 | 27/04/2026 01:22:59 | 27/04/2026 01:23:09 | 0:00:10.127414 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 05:03:55 | 27/04/2026 05:04:05 | 0:00:10.127376 | |
|
app-server-2
at_legacy_b.sock |
840413 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6084 | 27/04/2026 01:43:15 | 27/04/2026 01:43:25 | 0:00:10.127370 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61229/ | 6 | 27/04/2026 15:35:14 | 27/04/2026 15:35:24 | 0:00:10.127345 | |
|
app-server-2
at_dev_a.sock |
909293 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 05:28:20 | 27/04/2026 05:28:31 | 0:00:10.127335 | |
|
app-server-2
at_legacy_a.sock |
874713 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1656 | 27/04/2026 02:37:12 | 27/04/2026 02:37:23 | 0:00:10.127326 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/154591/ | 0 | 27/04/2026 01:07:35 | 27/04/2026 01:07:45 | 0:00:10.127313 | |
|
at-respaldos
at_dev_b.sock |
3147778 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 11:15:44 | 27/04/2026 11:15:54 | 0:00:10.127313 | |
|
app-server-1
at_canary_b.sock |
328422 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 01:37:20 | 27/04/2026 01:37:30 | 0:00:10.127310 | |
|
app-server-2
at_dev_a.sock |
1442801 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 21:17:46 | 27/04/2026 21:17:56 | 0:00:10.127306 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 02:22:48 | 27/04/2026 02:22:58 | 0:00:10.127292 |