| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3106940 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4150 | 0 | 06/03/2026 23:56:31 | 06/03/2026 23:56:41 | 0:00:10.130431 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062159 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ | 0 | 07/03/2026 11:00:53 | 07/03/2026 11:01:03 | 0:00:10.130430 | |
|
app-server-1
at_stage_b.sock |
3116065 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/03/2026 00:54:10 | 07/03/2026 00:54:21 | 0:00:10.130423 | |
|
app-server-2
at_stage_b.sock |
2926555 | GET | https://mgo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_invoice/9564/ | 0 | 06/03/2026 23:01:16 | 06/03/2026 23:01:26 | 0:00:10.130414 | |
|
app-server-2
at_dev_b.sock |
2925712 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 07/03/2026 00:09:29 | 07/03/2026 00:09:39 | 0:00:10.130409 | |
|
app-server-2
at_canary_b.sock |
2967471 | GET | https://superkeno.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?fecha=27/02/26&mone… | 0 | 07/03/2026 06:44:07 | 07/03/2026 06:44:17 | 0:00:10.130404 | |
|
app-server-2
at_stable_b.sock |
2966110 | GET | https://corralito.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/03/2026 05:04:19 | 07/03/2026 05:04:29 | 0:00:10.130331 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 07/03/2026 10:11:43 | 07/03/2026 10:11:53 | 0:00:10.130317 | |
|
app-server-2
at_stable_b.sock |
2932370 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 7312 | 07/03/2026 01:22:59 | 07/03/2026 01:23:09 | 0:00:10.130216 | |
|
app-server-1
at_stage_b.sock |
3117274 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/03/2026 01:59:35 | 07/03/2026 01:59:45 | 0:00:10.130199 | |
|
app-server-2
at_stable_b.sock |
2966111 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/03/2026 03:16:17 | 07/03/2026 03:16:28 | 0:00:10.130162 | |
|
app-server-2
at_stage_b.sock |
2912543 | GET | https://italmix.admintotal.com/api/v2/productos/?limit=15&clasificacion_precios=2&q=D815&almacen=15… | 0 | 06/03/2026 22:47:23 | 06/03/2026 22:47:33 | 0:00:10.130154 | |
|
app-server-2
at_dev_b.sock |
2969037 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 2364 | 07/03/2026 04:15:47 | 07/03/2026 04:15:57 | 0:00:10.130144 | |
|
app-server-1
at_stage_a.sock |
3137746 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 02:44:05 | 07/03/2026 02:44:16 | 0:00:10.130118 | |
|
app-server-2
at_stable_a.sock |
3195774 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/03/2026 20:56:18 | 07/03/2026 20:56:28 | 0:00:10.130114 | |
|
app-server-2
at_dev_a.sock |
3204340 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 07/03/2026 21:13:29 | 07/03/2026 21:13:39 | 0:00:10.130019 | |
|
app-server-1
at_stable_b.sock |
3152244 | GET | https://caqsa.admintotal.com/admin/ventas/corte_caja_cajero/1538/97/?fecha=06/03/26&moneda=1 | 0 | 07/03/2026 06:49:12 | 07/03/2026 06:49:22 | 0:00:10.130011 | |
|
app-server-2
at_stable_b.sock |
2931533 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9530/?tipo=nota_venta&almacen=9&caja=… | 0 | 07/03/2026 01:24:30 | 07/03/2026 01:24:40 | 0:00:10.129955 | |
|
app-server-2
at_stable_b.sock |
2912266 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/03/2026 23:26:10 | 06/03/2026 23:26:20 | 0:00:10.129937 | |
|
app-server-1
at_stable_b.sock |
3106516 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 06/03/2026 23:23:20 | 06/03/2026 23:23:30 | 0:00:10.129921 | |
|
app-server-1
at_legacy_b.sock |
3111705 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 07/03/2026 01:30:55 | 07/03/2026 01:31:05 | 0:00:10.129914 | |
|
app-server-1
at_legacy_b.sock |
3100335 | GET | https://materialessalas.admintotal.com/admin/mostrar_ajuste_inventario/1464660/entrada/?q= | 0 | 06/03/2026 22:34:40 | 06/03/2026 22:34:50 | 0:00:10.129872 | |
|
app-server-2
at_dev_b.sock |
2969039 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/03/2026 03:08:09 | 07/03/2026 03:08:20 | 0:00:10.129870 | |
|
app-server-2
at_dev_b.sock |
2977237 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 07/03/2026 04:27:39 | 07/03/2026 04:27:49 | 0:00:10.129866 | |
|
app-server-2
at_dev_b.sock |
2932813 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/03/2026 01:16:53 | 07/03/2026 01:17:03 | 0:00:10.129837 |