| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 27/04/2026 02:58:02 | 27/04/2026 02:58:12 | 0:00:10.122273 | |
|
at-respaldos
at_dev_b.sock |
3254317 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 18:16:56 | 27/04/2026 18:17:06 | 0:00:10.122268 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 27/04/2026 07:35:52 | 27/04/2026 07:36:02 | 0:00:10.122254 | |
|
app-server-2
at_dev_a.sock |
859062 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4037950/ | 0 | 27/04/2026 00:28:23 | 27/04/2026 00:28:33 | 0:00:10.122245 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 23:46:46 | 27/04/2026 23:46:56 | 0:00:10.122232 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9225/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 27/04/2026 04:46:08 | 27/04/2026 04:46:18 | 0:00:10.122204 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://lacubiella.admintotal.com/ajax/contains/producto/?term=BACA | 0 | 27/04/2026 20:49:16 | 27/04/2026 20:49:26 | 0:00:10.122193 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 3567 | 27/04/2026 04:27:51 | 27/04/2026 04:28:01 | 0:00:10.122168 | |
|
app-server-1
at_canary_b.sock |
326426 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4550 | 0 | 27/04/2026 01:56:17 | 27/04/2026 01:56:27 | 0:00:10.122158 | |
|
app-server-2
at_dev_b.sock |
879572 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 02:33:50 | 27/04/2026 02:34:00 | 0:00:10.122062 | |
|
app-server-2
at_dev_a.sock |
896492 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9973 | 27/04/2026 03:38:03 | 27/04/2026 03:38:13 | 0:00:10.122030 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9354/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 03:11:39 | 27/04/2026 03:11:49 | 0:00:10.122006 | |
|
app-server-2
at_dev_a.sock |
859285 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_orden_compra/4037992/ | 9697 | 27/04/2026 01:02:51 | 27/04/2026 01:03:01 | 0:00:10.121989 | |
|
app-server-1
at_legacy_a.sock |
341456 | GET | https://freforma.admintotal.com/ecommerce/tienda-no-disponible/ | 0 | 27/04/2026 02:46:42 | 27/04/2026 02:46:53 | 0:00:10.121981 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 21:43:03 | 27/04/2026 21:43:14 | 0:00:10.121969 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://mgo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/pedimentos_impor… | 0 | 27/04/2026 03:56:08 | 27/04/2026 03:56:18 | 0:00:10.121969 | |
|
app-server-2
at_canary_a.sock |
894810 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 70714 | 27/04/2026 03:54:06 | 27/04/2026 03:54:16 | 0:00:10.121968 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/157685/ | 0 | 27/04/2026 01:05:02 | 27/04/2026 01:05:13 | 0:00:10.121892 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=MEDITE… | 0 | 27/04/2026 06:12:09 | 27/04/2026 06:12:19 | 0:00:10.121878 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 27/04/2026 04:12:21 | 27/04/2026 04:12:31 | 0:00:10.121870 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101611/ | 0 | 27/04/2026 10:24:49 | 27/04/2026 10:24:59 | 0:00:10.121865 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1075342/ | 611516 | 27/04/2026 05:48:03 | 27/04/2026 05:48:14 | 0:00:10.121839 | |
|
app-server-2
at_dev_a.sock |
864787 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 27/04/2026 02:29:24 | 27/04/2026 02:29:34 | 0:00:10.121824 | |
|
app-server-2
at_dev_a.sock |
896494 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11712 | 27/04/2026 03:15:33 | 27/04/2026 03:15:43 | 0:00:10.121824 | |
|
app-server-2
at_legacy_a.sock |
1443580 | POST | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 49 | 27/04/2026 23:37:46 | 27/04/2026 23:37:56 | 0:00:10.121802 |