| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3097824 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/845055/ | 0 | 06/03/2026 22:47:33 | 06/03/2026 22:47:43 | 0:00:10.127785 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ | 0 | 07/03/2026 10:39:01 | 07/03/2026 10:39:11 | 0:00:10.127768 | |
|
app-server-2
at_stable_b.sock |
2966114 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1652 | 07/03/2026 04:43:15 | 07/03/2026 04:43:26 | 0:00:10.127744 | |
|
app-server-2
at_stable_b.sock |
2892714 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 12065 | 07/03/2026 01:31:16 | 07/03/2026 01:31:26 | 0:00:10.127738 | |
|
app-server-2
at_stable_b.sock |
2966110 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/03/2026 06:26:09 | 07/03/2026 06:26:19 | 0:00:10.127736 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 123 | 07/03/2026 09:14:00 | 07/03/2026 09:14:11 | 0:00:10.127728 | |
|
app-server-2
at_dev_b.sock |
2969043 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T0… | 0 | 07/03/2026 03:20:01 | 07/03/2026 03:20:11 | 0:00:10.127700 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062159 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ | 0 | 07/03/2026 11:04:06 | 07/03/2026 11:04:16 | 0:00:10.127672 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062160 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96084/ | 0 | 07/03/2026 09:46:59 | 07/03/2026 09:47:09 | 0:00:10.127671 | |
|
app-server-1
at_stage_b.sock |
3164517 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9133&solo_codigo=0&value_f… | 0 | 07/03/2026 04:54:19 | 07/03/2026 04:54:29 | 0:00:10.127661 | |
|
app-server-2
at_dev_b.sock |
2978069 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7844 | 07/03/2026 05:04:29 | 07/03/2026 05:04:39 | 0:00:10.127643 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 07/03/2026 08:31:01 | 07/03/2026 08:31:11 | 0:00:10.127643 | |
|
app-server-1
at_legacy_b.sock |
3101113 | GET | https://materialessalas.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=… | 0 | 07/03/2026 01:34:48 | 07/03/2026 01:34:58 | 0:00:10.127635 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 07/03/2026 11:03:36 | 07/03/2026 11:03:46 | 0:00:10.127614 | |
|
app-server-2
at_dev_b.sock |
2969041 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/03/2026 03:10:11 | 07/03/2026 03:10:21 | 0:00:10.127576 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 07/03/2026 09:15:50 | 07/03/2026 09:16:00 | 0:00:10.127538 | |
|
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 |