| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 07/03/2026 12:20:17 | 07/03/2026 12:20:27 | 0:00:10.124753 | |
|
app-server-2
at_dev_b.sock |
2933242 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 803 | 07/03/2026 01:24:00 | 07/03/2026 01:24:10 | 0:00:10.124736 | |
|
app-server-2
at_legacy_a.sock |
2917332 | GET | https://farmaplus2.admintotal.com/admin/consulta/producto/detalles/4915/ | 0 | 06/03/2026 22:46:42 | 06/03/2026 22:46:52 | 0:00:10.124704 | |
|
app-server-2
at_stage_b.sock |
2912543 | GET | https://mgo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/pedimentos_impor… | 0 | 06/03/2026 22:47:02 | 06/03/2026 22:47:13 | 0:00:10.124697 | |
|
app-server-2
at_stage_b.sock |
2924484 | GET | https://mgo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pedimento_im… | 0 | 06/03/2026 23:12:38 | 06/03/2026 23:12:48 | 0:00:10.124660 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 07/03/2026 08:53:55 | 07/03/2026 08:54:05 | 0:00:10.124644 | |
|
app-server-2
at_stable_b.sock |
2912266 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/03/2026 00:31:13 | 07/03/2026 00:31:23 | 0:00:10.124631 | |
|
app-server-2
at_stable_b.sock |
2979238 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/entrada_traspaso/542725/ | 0 | 07/03/2026 05:54:18 | 07/03/2026 05:54:28 | 0:00:10.124622 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062158 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ | 0 | 07/03/2026 09:49:23 | 07/03/2026 09:49:33 | 0:00:10.124614 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 388 | 07/03/2026 09:37:02 | 07/03/2026 09:37:12 | 0:00:10.124608 | |
|
app-server-2
at_stable_b.sock |
2966110 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2260 | 07/03/2026 06:44:27 | 07/03/2026 06:44:37 | 0:00:10.124607 | |
|
app-server-1
at_canary_a.sock |
3153365 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 07/03/2026 05:31:48 | 07/03/2026 05:31:59 | 0:00:10.124578 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/03/2026 12:08:10 | 07/03/2026 12:08:20 | 0:00:10.124555 | |
|
app-server-2
at_stable_b.sock |
2981682 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 311 | 07/03/2026 05:43:35 | 07/03/2026 05:43:45 | 0:00:10.124505 | |
|
app-server-1
at_stage_b.sock |
3156562 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/03/2026 03:34:43 | 07/03/2026 03:34:53 | 0:00:10.124486 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5784 | 07/03/2026 08:15:33 | 07/03/2026 08:15:44 | 0:00:10.124472 | |
|
app-server-2
at_stage_b.sock |
2912167 | POST | https://magno.admintotal.com/admin/ventas/editar_pedido/102241/ | 26721 | 07/03/2026 00:43:24 | 07/03/2026 00:43:34 | 0:00:10.124463 | |
|
app-server-2
at_stable_b.sock |
2966111 | GET | https://prueba9.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=100 | 0 | 07/03/2026 03:45:37 | 07/03/2026 03:45:47 | 0:00:10.124398 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 06/03/2026 15:01:20 | 06/03/2026 15:01:30 | 0:00:10.124397 | |
|
app-server-2
at_stable_b.sock |
2932370 | GET | https://corralito.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=07%2F03%2F2… | 0 | 07/03/2026 01:32:47 | 07/03/2026 01:32:57 | 0:00:10.124396 | |
|
app-server-1
at_canary_a.sock |
3104043 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/03/2026 23:57:42 | 06/03/2026 23:57:53 | 0:00:10.124380 | |
|
app-server-1
at_legacy_b.sock |
3100335 | GET | https://materialessalas.admintotal.com/admin/mostrar_ajuste_inventario/1472166/entrada/ | 0 | 07/03/2026 01:58:44 | 07/03/2026 01:58:54 | 0:00:10.124357 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 06/03/2026 14:01:56 | 06/03/2026 14:02:06 | 0:00:10.124337 | |
|
app-server-2
at_stable_b.sock |
2979238 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/03/2026 05:56:40 | 07/03/2026 05:56:50 | 0:00:10.124337 | |
|
app-server-2
at_dev_b.sock |
2935601 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cheque/3838706/ | 0 | 07/03/2026 02:28:03 | 07/03/2026 02:28:13 | 0:00:10.124311 |