| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3200894 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1611 | 07/03/2026 20:39:10 | 07/03/2026 20:39:20 | 0:00:10.137803 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 07/03/2026 09:53:35 | 07/03/2026 09:53:45 | 0:00:10.137795 | |
|
app-server-1
at_canary_a.sock |
3438617 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2700 | 0 | 07/03/2026 19:51:08 | 07/03/2026 19:51:18 | 0:00:10.137794 | |
|
app-server-2
at_stable_b.sock |
2966107 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 05:04:19 | 07/03/2026 05:04:29 | 0:00:10.137768 | |
|
app-server-2
at_stable_b.sock |
2966111 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/03/2026 04:16:17 | 07/03/2026 04:16:27 | 0:00:10.137721 | |
|
app-server-2
at_dev_b.sock |
2933242 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/inventario/ | 0 | 07/03/2026 02:00:15 | 07/03/2026 02:00:25 | 0:00:10.137703 | |
|
app-server-2
at_dev_b.sock |
2929971 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/clientes/ | 0 | 07/03/2026 01:22:18 | 07/03/2026 01:22:28 | 0:00:10.137666 | |
|
app-server-2
at_stable_b.sock |
2966104 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/03/2026 06:44:27 | 07/03/2026 06:44:37 | 0:00:10.137651 | |
|
app-server-1
at_stable_b.sock |
3152246 | GET | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/820117/ | 0 | 07/03/2026 06:44:57 | 07/03/2026 06:45:07 | 0:00:10.137639 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 302 | 07/03/2026 16:50:27 | 07/03/2026 16:50:38 | 0:00:10.137618 | |
|
app-server-2
at_dev_b.sock |
2978069 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/3839107/ | 213 | 07/03/2026 05:11:47 | 07/03/2026 05:11:57 | 0:00:10.137601 | |
|
app-server-2
at_stable_b.sock |
2902711 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 01:06:44 | 07/03/2026 01:06:54 | 0:00:10.137601 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 07/03/2026 13:03:41 | 07/03/2026 13:03:51 | 0:00:10.137590 | |
|
app-server-2
at_stable_b.sock |
2966111 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_pedido/ | 47320 | 07/03/2026 04:04:25 | 07/03/2026 04:04:35 | 0:00:10.137581 | |
|
app-server-1
at_stable_a.sock |
3426814 | GET | https://extreme.admintotal.com/admin/ver_cotizacion/206014/ | 0 | 07/03/2026 19:46:44 | 07/03/2026 19:46:54 | 0:00:10.137571 | |
|
at-respaldos
at_dev_a.sock |
409835 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/03/2026 18:17:09 | 07/03/2026 18:17:19 | 0:00:10.137569 | |
|
app-server-1
at_canary_a.sock |
3153363 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/03/2026 06:27:59 | 07/03/2026 06:28:09 | 0:00:10.137563 | |
|
app-server-2
at_dev_a.sock |
3204340 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22226 | 07/03/2026 21:11:48 | 07/03/2026 21:11:58 | 0:00:10.137562 | |
|
app-server-1
at_canary_b.sock |
3135080 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 07/03/2026 02:45:47 | 07/03/2026 02:45:57 | 0:00:10.137554 | |
|
app-server-2
at_stable_b.sock |
2981682 | POST | https://martinsproduce.admintotal.com/admin/inventario/agregar_orden_compra/ | 9414 | 07/03/2026 05:42:44 | 07/03/2026 05:42:54 | 0:00:10.137534 | |
|
app-server-2
at_dev_b.sock |
2977237 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 07/03/2026 04:17:28 | 07/03/2026 04:17:38 | 0:00:10.137523 | |
|
app-server-1
at_canary_a.sock |
3153363 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 07/03/2026 06:56:39 | 07/03/2026 06:56:49 | 0:00:10.137504 | |
|
app-server-1
at_canary_a.sock |
3445493 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-03-07 | 0 | 07/03/2026 21:56:36 | 07/03/2026 21:56:46 | 0:00:10.137494 | |
|
app-server-2
at_dev_a.sock |
3218741 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 15983 | 08/03/2026 00:13:17 | 08/03/2026 00:13:27 | 0:00:10.137490 | |
|
app-server-2
at_dev_b.sock |
2969035 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 07/03/2026 03:19:20 | 07/03/2026 03:19:30 | 0:00:10.137480 |