| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3101741 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/03/2026 23:32:28 | 06/03/2026 23:32:38 | 0:00:10.137650 | |
|
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 | |
|
app-server-1
at_legacy_b.sock |
3111705 | GET | https://materialessalas.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=… | 0 | 06/03/2026 23:47:23 | 06/03/2026 23:47:33 | 0:00:10.137619 | |
|
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_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 | |
|
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 | |
|
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-1
at_stage_b.sock |
3103078 | GET | https://pcg.admintotal.com/api-desktop-v2/registros_eliminados/?page=3 | 0 | 06/03/2026 23:41:07 | 06/03/2026 23:41:17 | 0:00:10.137492 | |
|
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 | |
|
app-server-2
at_dev_b.sock |
2925712 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 07/03/2026 00:12:12 | 07/03/2026 00:12:22 | 0:00:10.137437 | |
|
app-server-1
at_stage_b.sock |
3432240 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 20:56:25 | 07/03/2026 20:56:36 | 0:00:10.137413 | |
|
app-server-1
at_canary_a.sock |
3106940 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2150 | 0 | 07/03/2026 00:26:04 | 07/03/2026 00:26:14 | 0:00:10.137399 | |
|
app-server-1
at_canary_a.sock |
3169307 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4400 | 0 | 07/03/2026 06:36:17 | 07/03/2026 06:36:27 | 0:00:10.137386 | |
|
app-server-1
at_stage_b.sock |
3173282 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=&month=&stat… | 0 | 07/03/2026 07:23:33 | 07/03/2026 07:23:43 | 0:00:10.137368 | |
|
app-server-2
at_legacy_a.sock |
3197179 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1362/?tipo=nota_venta&almace… | 0 | 07/03/2026 19:39:54 | 07/03/2026 19:40:04 | 0:00:10.137362 |