| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062158 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ | 0 | 07/03/2026 10:56:48 | 07/03/2026 10:56:59 | 0:00:10.116912 | |
|
app-server-1
at_stage_b.sock |
3113891 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 00:34:42 | 07/03/2026 00:34:53 | 0:00:10.116903 | |
|
app-server-2
at_dev_b.sock |
2969041 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 07/03/2026 03:22:23 | 07/03/2026 03:22:33 | 0:00:10.116780 | |
|
app-server-1
at_stage_b.sock |
3168565 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1024999/ | 0 | 07/03/2026 05:48:25 | 07/03/2026 05:48:36 | 0:00:10.116662 | |
|
app-server-2
at_stable_b.sock |
2979238 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2336 | 07/03/2026 06:44:27 | 07/03/2026 06:44:37 | 0:00:10.116601 | |
|
app-server-1
at_stage_a.sock |
3137742 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/03/2026 02:54:35 | 07/03/2026 02:54:45 | 0:00:10.116553 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96077/ | 0 | 07/03/2026 09:13:10 | 07/03/2026 09:13:20 | 0:00:10.116491 | |
|
pdfgen
pdfgen.sock |
672 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5601 | 06/03/2026 16:17:01 | 06/03/2026 16:17:11 | 0:00:10.116489 | |
|
app-server-1
at_canary_b.sock |
3135078 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/03/2026 02:37:59 | 07/03/2026 02:38:09 | 0:00:10.116353 | |
|
app-server-1
at_stage_b.sock |
3168565 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6713 | 07/03/2026 05:49:46 | 07/03/2026 05:49:57 | 0:00:10.116282 | |
|
app-server-2
at_stable_b.sock |
2901164 | POST | https://corralito.admintotal.com/admin/inventario/agregar_compra/ | 40435 | 07/03/2026 00:50:30 | 07/03/2026 00:50:40 | 0:00:10.116145 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 06/03/2026 21:04:14 | 06/03/2026 21:04:24 | 0:00:10.116121 | |
|
at-respaldos
at_dev_b.sock |
381219 | GET | https://elhuertito.respaldo.admintotal.com/admin/consulta/producto/detalles/2171/?f=1&buscar=Buscar… | 0 | 07/03/2026 10:23:04 | 07/03/2026 10:23:15 | 0:00:10.116118 | |
|
at-respaldos
at_dev_b.sock |
179672 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 06/03/2026 14:06:48 | 06/03/2026 14:06:58 | 0:00:10.116010 | |
|
at-respaldos
at_dev_b.sock |
381214 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 07/03/2026 10:02:40 | 07/03/2026 10:02:50 | 0:00:10.116008 | |
|
app-server-1
at_stable_b.sock |
3152246 | GET | https://mst.admintotal.com/admin/ventas/pedidos/ | 0 | 07/03/2026 06:24:05 | 07/03/2026 06:24:15 | 0:00:10.115983 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062158 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60583/ | 6 | 07/03/2026 08:16:39 | 07/03/2026 08:16:49 | 0:00:10.115918 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 07/03/2026 01:29:03 | 07/03/2026 01:29:13 | 0:00:10.115910 | |
|
at-respaldos
at_dev_b.sock |
214651 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 06/03/2026 21:52:13 | 06/03/2026 21:52:23 | 0:00:10.115909 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533779 | GET | https://facturacliente.com/app/facturas/ | 0 | 06/03/2026 23:44:11 | 06/03/2026 23:44:21 | 0:00:10.115876 | |
|
app-server-1
at_stable_b.sock |
3152246 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 45303 | 07/03/2026 06:36:07 | 07/03/2026 06:36:17 | 0:00:10.115860 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 07/03/2026 09:34:09 | 07/03/2026 09:34:19 | 0:00:10.115850 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 423 | 07/03/2026 12:26:43 | 07/03/2026 12:26:54 | 0:00:10.115759 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 07/03/2026 13:11:16 | 07/03/2026 13:11:26 | 0:00:10.115733 | |
|
app-server-1
at_canary_a.sock |
3115720 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3950 | 0 | 07/03/2026 00:51:39 | 07/03/2026 00:51:49 | 0:00:10.115652 |