| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2926555 | GET | https://mgo.admintotal.com/ajax/get_hijas_cuenta_ac/?cuenta_ac=50853 | 0 | 06/03/2026 22:57:23 | 06/03/2026 22:57:33 | 0:00:10.123189 | |
|
app-server-1
at_canary_a.sock |
3153361 | GET | https://diazlab.admintotal.com/admin/laboratorio/imprimir_resultado_estudio/452771/ | 0 | 07/03/2026 06:49:12 | 07/03/2026 06:49:22 | 0:00:10.123184 | |
|
at-respaldos
at_dev_a.sock |
331840 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/03/2026 08:02:58 | 07/03/2026 08:03:08 | 0:00:10.123159 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1062471 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/03/2026 13:24:14 | 07/03/2026 13:24:24 | 0:00:10.123156 | |
|
app-server-1
at_stage_b.sock |
3116065 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/03/2026 01:38:01 | 07/03/2026 01:38:11 | 0:00:10.123109 | |
|
app-server-2
at_stable_b.sock |
2892714 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/247991/ | 585 | 06/03/2026 23:57:07 | 06/03/2026 23:57:17 | 0:00:10.123102 | |
|
app-server-2
at_dev_b.sock |
2969043 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/3838793/ | 34572 | 07/03/2026 03:14:05 | 07/03/2026 03:14:15 | 0:00:10.123049 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 07/03/2026 11:21:20 | 07/03/2026 11:21:30 | 0:00:10.123005 | |
|
app-server-2
at_stable_b.sock |
2931533 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 07/03/2026 01:07:34 | 07/03/2026 01:07:44 | 0:00:10.122984 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 07/03/2026 09:52:54 | 07/03/2026 09:53:04 | 0:00:10.122958 | |
|
app-server-1
at_canary_a.sock |
3153361 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4250 | 0 | 07/03/2026 05:46:44 | 07/03/2026 05:46:54 | 0:00:10.122923 | |
|
app-server-1
at_stable_a.sock |
3432082 | GET | https://td.admintotal.com/ecommerce/ajax/productos/?tag=&q=GANCHO&ind=0 | 0 | 07/03/2026 19:33:50 | 07/03/2026 19:34:00 | 0:00:10.122904 | |
|
app-server-2
at_stable_a.sock |
2947513 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/03/2026 02:41:16 | 07/03/2026 02:41:26 | 0:00:10.122793 | |
|
app-server-2
at_dev_b.sock |
2969041 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 07/03/2026 03:25:06 | 07/03/2026 03:25:16 | 0:00:10.122766 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062157 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96083/ | 0 | 07/03/2026 09:29:49 | 07/03/2026 09:29:59 | 0:00:10.122742 | |
|
at-respaldos
at_dev_b.sock |
214651 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 07/03/2026 01:05:13 | 07/03/2026 01:05:23 | 0:00:10.122720 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 07/03/2026 10:08:10 | 07/03/2026 10:08:20 | 0:00:10.122690 | |
|
app-server-2
at_canary_b.sock |
2967473 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/03/2026 05:44:25 | 07/03/2026 05:44:35 | 0:00:10.122631 | |
|
app-server-2
at_dev_b.sock |
2974852 | GET | https://pruebasautomatizadas.admintotal.com/ajax/select_producto_formset/PRODUCTO BASE 2/?tipo=nota… | 0 | 07/03/2026 04:15:26 | 07/03/2026 04:15:36 | 0:00:10.122619 | |
|
app-server-2
at_canary_b.sock |
2967473 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5521 | 07/03/2026 05:41:13 | 07/03/2026 05:41:23 | 0:00:10.122615 | |
|
app-server-2
at_stable_b.sock |
2981682 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=P | 0 | 07/03/2026 05:58:42 | 07/03/2026 05:58:52 | 0:00:10.122582 | |
|
app-server-1
at_stage_b.sock |
3164517 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/03/2026 04:43:36 | 07/03/2026 04:43:46 | 0:00:10.122578 | |
|
app-server-2
at_stable_b.sock |
2979238 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/03/2026 05:04:19 | 07/03/2026 05:04:29 | 0:00:10.122544 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/clientes/ | 0 | 07/03/2026 12:52:18 | 07/03/2026 12:52:28 | 0:00:10.122477 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 07/03/2026 12:54:39 | 07/03/2026 12:54:50 | 0:00:10.122474 |