| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_canary_b.sock |
3135074 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 07/03/2026 02:35:47 | 07/03/2026 02:35:57 | 0:00:10.123907 | |
|
app-server-2
at_stable_b.sock |
2907896 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 06/03/2026 23:27:31 | 06/03/2026 23:27:41 | 0:00:10.123880 | |
|
app-server-2
at_stable_b.sock |
2966114 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/03/2026 04:21:12 | 07/03/2026 04:21:22 | 0:00:10.123858 | |
|
app-server-1
at_stage_b.sock |
3115445 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/03/2026 00:30:49 | 07/03/2026 00:30:59 | 0:00:10.123818 | |
|
app-server-1
at_stable_b.sock |
3152246 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 29084 | 07/03/2026 06:33:15 | 07/03/2026 06:33:25 | 0:00:10.123803 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 07/03/2026 10:00:42 | 07/03/2026 10:00:52 | 0:00:10.123656 | |
|
app-server-1
at_stable_b.sock |
3106516 | GET | https://td.admintotal.com/ecommerce/ | 0 | 06/03/2026 23:53:59 | 06/03/2026 23:54:09 | 0:00:10.123612 | |
|
app-server-2
at_canary_b.sock |
2967469 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 07/03/2026 05:34:55 | 07/03/2026 05:35:05 | 0:00:10.123554 | |
|
app-server-1
at_stable_b.sock |
3152246 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 07/03/2026 05:31:38 | 07/03/2026 05:31:48 | 0:00:10.123447 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ | 0 | 07/03/2026 09:59:17 | 07/03/2026 09:59:27 | 0:00:10.123446 | |
|
app-server-1
at_legacy_b.sock |
3437248 | GET | https://gns.admintotal.com/admin/ventas/reportes/ventas_tipo_impuesto/?desde=01%2F01%2F26&hasta=31%… | 0 | 07/03/2026 19:36:23 | 07/03/2026 19:36:33 | 0:00:10.123424 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ | 0 | 07/03/2026 11:14:19 | 07/03/2026 11:14:29 | 0:00:10.123384 | |
|
app-server-1
at_stable_b.sock |
3152246 | GET | https://caqsa.admintotal.com/admin/ventas/facturas/?pag=2 | 0 | 07/03/2026 06:25:06 | 07/03/2026 06:25:16 | 0:00:10.123362 | |
|
app-server-2
at_stable_a.sock |
2947513 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 02:45:00 | 07/03/2026 02:45:10 | 0:00:10.123356 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062159 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96076/ | 0 | 07/03/2026 09:13:10 | 07/03/2026 09:13:20 | 0:00:10.123345 | |
|
app-server-2
at_stage_b.sock |
2968555 | GET | https://italmix.admintotal.com/api/v2/clientes/ | 0 | 07/03/2026 04:45:07 | 07/03/2026 04:45:17 | 0:00:10.123310 | |
|
app-server-1
at_legacy_b.sock |
3100335 | GET | https://materialessalas.admintotal.com/admin/mostrar_ajuste_inventario/1472160/entrada/ | 0 | 06/03/2026 23:38:24 | 06/03/2026 23:38:34 | 0:00:10.123305 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59832/ | 6 | 07/03/2026 10:16:55 | 07/03/2026 10:17:05 | 0:00:10.123301 | |
|
app-server-2
at_dev_b.sock |
2930280 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cotizacion/3838477/ | 0 | 07/03/2026 01:11:59 | 07/03/2026 01:12:09 | 0:00:10.123300 | |
|
app-server-2
at_stage_b.sock |
2912167 | GET | https://italmix.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F03%2F… | 0 | 06/03/2026 22:34:20 | 06/03/2026 22:34:30 | 0:00:10.123294 | |
|
app-server-1
at_legacy_b.sock |
3111705 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 07/03/2026 01:45:50 | 07/03/2026 01:46:00 | 0:00:10.123276 |