| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/03/2026 12:08:10 | 07/03/2026 12:08:20 | 0:00:10.124555 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 448 | 07/03/2026 18:02:13 | 07/03/2026 18:02:23 | 0:00:10.124509 | |
|
app-server-2
at_stable_b.sock |
2981682 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 311 | 07/03/2026 05:43:35 | 07/03/2026 05:43:45 | 0:00:10.124505 | |
|
app-server-1
at_stage_b.sock |
3156562 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/03/2026 03:34:43 | 07/03/2026 03:34:53 | 0:00:10.124486 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5784 | 07/03/2026 08:15:33 | 07/03/2026 08:15:44 | 0:00:10.124472 | |
|
app-server-2
at_stage_b.sock |
2912167 | POST | https://magno.admintotal.com/admin/ventas/editar_pedido/102241/ | 26721 | 07/03/2026 00:43:24 | 07/03/2026 00:43:34 | 0:00:10.124463 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2225464 | GET | https://35.193.87.139/ | 0 | 07/03/2026 15:23:53 | 07/03/2026 15:24:03 | 0:00:10.124445 | |
|
app-server-2
at_stable_b.sock |
2966111 | GET | https://prueba9.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=100 | 0 | 07/03/2026 03:45:37 | 07/03/2026 03:45:47 | 0:00:10.124398 | |
|
app-server-2
at_stable_b.sock |
2932370 | GET | https://corralito.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=07%2F03%2F2… | 0 | 07/03/2026 01:32:47 | 07/03/2026 01:32:57 | 0:00:10.124396 | |
|
app-server-1
at_canary_a.sock |
3104043 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/03/2026 23:57:42 | 06/03/2026 23:57:53 | 0:00:10.124380 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 361 | 07/03/2026 13:58:33 | 07/03/2026 13:58:43 | 0:00:10.124370 | |
|
app-server-1
at_legacy_b.sock |
3100335 | GET | https://materialessalas.admintotal.com/admin/mostrar_ajuste_inventario/1472166/entrada/ | 0 | 07/03/2026 01:58:44 | 07/03/2026 01:58:54 | 0:00:10.124357 | |
|
app-server-2
at_stable_b.sock |
2979238 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/03/2026 05:56:40 | 07/03/2026 05:56:50 | 0:00:10.124337 | |
|
app-server-2
at_dev_b.sock |
2935601 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cheque/3838706/ | 0 | 07/03/2026 02:28:03 | 07/03/2026 02:28:13 | 0:00:10.124311 | |
|
app-server-1
at_stage_b.sock |
3156566 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 03:35:54 | 07/03/2026 03:36:04 | 0:00:10.124291 | |
|
app-server-2
at_stable_b.sock |
2981682 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/543784/?recibo=1 | 0 | 07/03/2026 05:49:52 | 07/03/2026 05:50:02 | 0:00:10.124210 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 610 | 07/03/2026 12:46:42 | 07/03/2026 12:46:53 | 0:00:10.124184 | |
|
app-server-1
at_canary_a.sock |
3434981 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 07/03/2026 19:26:12 | 07/03/2026 19:26:22 | 0:00:10.124162 | |
|
app-server-2
at_stable_b.sock |
2931309 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/534443/ | 551 | 07/03/2026 00:55:14 | 07/03/2026 00:55:24 | 0:00:10.124085 | |
|
at-respaldos
at_dev_a.sock |
331835 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 07/03/2026 05:38:53 | 07/03/2026 05:39:03 | 0:00:10.124059 | |
|
app-server-1
at_legacy_b.sock |
3111705 | GET | https://materialessalas.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=… | 0 | 07/03/2026 01:36:10 | 07/03/2026 01:36:20 | 0:00:10.124044 | |
|
app-server-2
at_stable_b.sock |
2966114 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=248245&nuevo=1 | 0 | 07/03/2026 04:21:43 | 07/03/2026 04:21:53 | 0:00:10.124016 | |
|
app-server-2
at_dev_b.sock |
2969039 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 0 | 07/03/2026 04:18:09 | 07/03/2026 04:18:19 | 0:00:10.124012 | |
|
app-server-1
at_canary_a.sock |
3153359 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 07/03/2026 04:40:53 | 07/03/2026 04:41:04 | 0:00:10.123966 | |
|
app-server-2
at_stable_b.sock |
2966110 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=287&a=9&tipo=not… | 0 | 07/03/2026 05:09:04 | 07/03/2026 05:09:14 | 0:00:10.123958 |