| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2913317 | GET | https://manguerasymantenimiento.admintotal.com/admin/ver_cotizacion/22026/ | 0 | 06/03/2026 22:43:19 | 06/03/2026 22:43:29 | 0:00:10.127536 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062159 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ | 0 | 07/03/2026 09:48:42 | 07/03/2026 09:48:52 | 0:00:10.127499 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 07/03/2026 10:31:09 | 07/03/2026 10:31:19 | 0:00:10.127490 | |
|
app-server-2
at_stable_b.sock |
2966107 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1588 | 0 | 07/03/2026 03:40:41 | 07/03/2026 03:40:52 | 0:00:10.127463 | |
|
app-server-1
at_stage_b.sock |
3168565 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1024995/ | 0 | 07/03/2026 05:46:34 | 07/03/2026 05:46:44 | 0:00:10.127455 | |
|
app-server-1
at_stage_b.sock |
3115445 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/419331/ | 1312 | 07/03/2026 01:53:09 | 07/03/2026 01:53:19 | 0:00:10.127416 | |
|
app-server-2
at_dev_b.sock |
2977237 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/ver_remision/3839118/ | 0 | 07/03/2026 05:13:39 | 07/03/2026 05:13:49 | 0:00:10.127394 | |
|
app-server-2
at_stable_b.sock |
2912266 | GET | https://corralito.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T00%3A00%3A00… | 0 | 06/03/2026 23:43:25 | 06/03/2026 23:43:35 | 0:00:10.127385 | |
|
app-server-2
at_canary_b.sock |
2967467 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3603 | 07/03/2026 05:40:01 | 07/03/2026 05:40:11 | 0:00:10.127380 | |
|
app-server-1
at_stage_b.sock |
3156564 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 07/03/2026 03:40:58 | 07/03/2026 03:41:09 | 0:00:10.127376 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ | 0 | 07/03/2026 10:57:29 | 07/03/2026 10:57:39 | 0:00:10.127371 | |
|
app-server-2
at_dev_b.sock |
2929971 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=7632 | 0 | 07/03/2026 02:07:53 | 07/03/2026 02:08:03 | 0:00:10.127366 | |
|
app-server-1
at_canary_a.sock |
3115720 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/03/2026 01:52:38 | 07/03/2026 01:52:48 | 0:00:10.127343 | |
|
app-server-2
at_legacy_a.sock |
2909037 | GET | https://hautotransporte.admintotal.com/ajax/cliente/ILS SERVICIOS LOGISTICOS/?saldo_factura=0&tipo_… | 0 | 07/03/2026 00:51:41 | 07/03/2026 00:51:51 | 0:00:10.127334 | |
|
app-server-2
at_stable_a.sock |
2947507 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/03/2026 02:36:11 | 07/03/2026 02:36:21 | 0:00:10.127323 | |
|
app-server-2
at_dev_b.sock |
2930593 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_consignacion/ | 0 | 07/03/2026 01:05:43 | 07/03/2026 01:05:53 | 0:00:10.127247 | |
|
app-server-2
at_dev_b.sock |
2929971 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/general/ | 5892 | 07/03/2026 01:00:07 | 07/03/2026 01:00:18 | 0:00:10.127185 | |
|
app-server-1
at_legacy_b.sock |
3101113 | POST | https://materialessalas.admintotal.com/ajax/agregar_detalle_inv_fisico/1472160/?es_salida=0 | 54 | 06/03/2026 23:54:29 | 06/03/2026 23:54:40 | 0:00:10.127176 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 311 | 07/03/2026 00:31:43 | 07/03/2026 00:31:53 | 0:00:10.127148 | |
|
at-respaldos
at_dev_b.sock |
403822 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 07/03/2026 12:06:14 | 07/03/2026 12:06:24 | 0:00:10.127143 | |
|
app-server-1
at_legacy_b.sock |
3151853 | GET | https://eng.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=400 | 0 | 07/03/2026 03:38:26 | 07/03/2026 03:38:36 | 0:00:10.127140 | |
|
app-server-1
at_stage_b.sock |
3162436 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4872 | 07/03/2026 05:33:40 | 07/03/2026 05:33:50 | 0:00:10.127117 | |
|
app-server-1
at_legacy_b.sock |
3151853 | GET | https://agromac.admintotal.com/admin/cxc/2062/credito/ | 0 | 07/03/2026 06:48:11 | 07/03/2026 06:48:21 | 0:00:10.127093 | |
|
app-server-2
at_stable_b.sock |
2901164 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9329/?tipo=nota_venta&almacen=9&caja=… | 0 | 07/03/2026 00:48:28 | 07/03/2026 00:48:39 | 0:00:10.127040 | |
|
app-server-2
at_stable_b.sock |
2932370 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6067 | 07/03/2026 01:35:40 | 07/03/2026 01:35:50 | 0:00:10.127025 |