| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2672311 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_consignacion/ | 0 | 30/04/2026 02:07:19 | 30/04/2026 02:07:30 | 0:00:10.152558 | |
|
at-respaldos
at_dev_b.sock |
4087915 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/04/2026 09:37:06 | 30/04/2026 09:37:16 | 0:00:10.152548 | |
|
at-respaldos
at_dev_b.sock |
7976 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA3&a=9&codigo… | 0 | 30/04/2026 17:47:26 | 30/04/2026 17:47:36 | 0:00:10.152512 | |
|
app-server-2
at_stage_a.sock |
2723918 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=ALEJANDRO%20 | 0 | 30/04/2026 04:02:05 | 30/04/2026 04:02:15 | 0:00:10.152512 | |
|
at-respaldos
at_dev_b.sock |
3893486 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 29/04/2026 20:09:03 | 29/04/2026 20:09:13 | 0:00:10.152506 | |
|
app-server-1
at_canary_a.sock |
2508367 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 29/04/2026 20:38:18 | 29/04/2026 20:38:28 | 0:00:10.152491 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 30/04/2026 18:51:27 | 30/04/2026 18:51:37 | 0:00:10.152486 | |
|
app-server-2
at_dev_a.sock |
2668918 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 01:10:34 | 30/04/2026 01:10:44 | 0:00:10.152476 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/04/2026 01:45:39 | 30/04/2026 01:45:49 | 0:00:10.152445 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133613 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 30/04/2026 16:45:56 | 30/04/2026 16:46:06 | 0:00:10.152423 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133607 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57437/ | 6 | 30/04/2026 16:51:32 | 30/04/2026 16:51:42 | 0:00:10.152423 | |
|
app-server-2
at_dev_a.sock |
2739035 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 30/04/2026 06:13:22 | 30/04/2026 06:13:32 | 0:00:10.152419 | |
|
app-server-2
at_dev_a.sock |
2668666 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/registros_garantia/ | 0 | 30/04/2026 02:04:57 | 30/04/2026 02:05:07 | 0:00:10.152392 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=&hasta=&q=factura+sin+acuse&p… | 0 | 30/04/2026 15:27:09 | 30/04/2026 15:27:20 | 0:00:10.152354 | |
|
app-server-2
at_dev_a.sock |
2661937 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 30/04/2026 00:14:56 | 30/04/2026 00:15:06 | 0:00:10.152348 | |
|
at-respaldos
at_dev_b.sock |
4186146 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/ajax/get_status_procesos/?id=4090& | 0 | 30/04/2026 16:29:03 | 30/04/2026 16:29:13 | 0:00:10.152343 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 30/04/2026 00:26:46 | 30/04/2026 00:26:56 | 0:00:10.152286 | |
|
at-respaldos
at_dev_b.sock |
7978 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=172886-AMERICA&a=9… | 0 | 30/04/2026 17:47:16 | 30/04/2026 17:47:26 | 0:00:10.152281 | |
|
app-server-2
at_canary_b.sock |
3147857 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 18:43:09 | 30/04/2026 18:43:19 | 0:00:10.152256 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 30/04/2026 08:19:20 | 30/04/2026 08:19:30 | 0:00:10.152248 | |
|
app-server-2
at_legacy_b.sock |
2666108 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/04/2026 02:25:56 | 30/04/2026 02:26:06 | 0:00:10.152207 | |
|
app-server-2
at_canary_b.sock |
2650368 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 29/04/2026 21:07:11 | 29/04/2026 21:07:21 | 0:00:10.152187 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60361/ | 6 | 30/04/2026 14:39:24 | 30/04/2026 14:39:34 | 0:00:10.152166 | |
|
app-server-2
at_legacy_b.sock |
2713536 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 03:05:02 | 30/04/2026 03:05:12 | 0:00:10.152150 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 30/04/2026 11:24:17 | 30/04/2026 11:24:28 | 0:00:10.152146 |