| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3434981 | GET | https://tnj2.admintotal.com/admin/ver_salida_ajuste/273074/ | 0 | 07/03/2026 19:28:24 | 07/03/2026 19:28:34 | 0:00:10.125357 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 07/03/2026 13:19:22 | 07/03/2026 13:19:33 | 0:00:10.125357 | |
|
app-server-2
at_stable_b.sock |
2907896 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6738 | 06/03/2026 23:40:43 | 06/03/2026 23:40:53 | 0:00:10.125340 | |
|
app-server-1
at_stable_b.sock |
3152243 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/137163/ | 85002 | 07/03/2026 06:36:07 | 07/03/2026 06:36:17 | 0:00:10.125228 | |
|
app-server-1
at_stage_a.sock |
3137744 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6119 | 07/03/2026 02:54:55 | 07/03/2026 02:55:05 | 0:00:10.125184 | |
|
app-server-1
at_stable_b.sock |
3152246 | GET | https://caqsa.admintotal.com/admin/ventas/corte_caja_usuario/1543/ | 0 | 07/03/2026 03:28:36 | 07/03/2026 03:28:46 | 0:00:10.125175 | |
|
app-server-2
at_stage_b.sock |
2968555 | GET | https://hso.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=200 | 0 | 07/03/2026 03:40:21 | 07/03/2026 03:40:31 | 0:00:10.125127 | |
|
app-server-1
at_canary_b.sock |
3135080 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3400 | 0 | 07/03/2026 02:51:43 | 07/03/2026 02:51:53 | 0:00:10.125099 | |
|
app-server-2
at_stable_a.sock |
2947496 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 02:53:17 | 07/03/2026 02:53:27 | 0:00:10.125086 | |
|
app-server-2
at_stable_b.sock |
2966114 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 03:39:30 | 07/03/2026 03:39:41 | 0:00:10.125054 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 07/03/2026 09:38:35 | 07/03/2026 09:38:45 | 0:00:10.125038 | |
|
app-server-2
at_stable_b.sock |
2931309 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/03/2026 00:51:11 | 07/03/2026 00:51:21 | 0:00:10.124994 | |
|
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 23:41:13 | 06/03/2026 23:41:23 | 0:00:10.124993 | |
|
app-server-2
at_dev_b.sock |
2969037 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/03/2026 03:17:28 | 07/03/2026 03:17:39 | 0:00:10.124976 | |
|
app-server-2
at_stable_b.sock |
2966114 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 311 | 07/03/2026 04:55:29 | 07/03/2026 04:55:39 | 0:00:10.124947 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 07/03/2026 09:47:26 | 07/03/2026 09:47:37 | 0:00:10.124926 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5799 | 07/03/2026 12:13:24 | 07/03/2026 12:13:34 | 0:00:10.124895 | |
|
app-server-2
at_dev_b.sock |
2969043 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 07/03/2026 03:30:42 | 07/03/2026 03:30:52 | 0:00:10.124892 | |
|
app-server-1
at_legacy_b.sock |
3111705 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?a=1536&term=HIL | 0 | 07/03/2026 00:58:35 | 07/03/2026 00:58:45 | 0:00:10.124873 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60677/ | 6 | 07/03/2026 13:26:46 | 07/03/2026 13:26:56 | 0:00:10.124778 | |
|
app-server-1
at_stage_b.sock |
3156560 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 04:43:26 | 07/03/2026 04:43:36 | 0:00:10.124766 | |
|
app-server-1
at_stage_b.sock |
3164517 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4812 | 07/03/2026 04:43:56 | 07/03/2026 04:44:06 | 0:00:10.124763 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 07/03/2026 12:20:17 | 07/03/2026 12:20:27 | 0:00:10.124753 | |
|
app-server-2
at_dev_b.sock |
2933242 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 803 | 07/03/2026 01:24:00 | 07/03/2026 01:24:10 | 0:00:10.124736 | |
|
app-server-2
at_legacy_a.sock |
2917332 | GET | https://farmaplus2.admintotal.com/admin/consulta/producto/detalles/4915/ | 0 | 06/03/2026 22:46:42 | 06/03/2026 22:46:52 | 0:00:10.124704 |