| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60243/ | 6 | 07/03/2026 12:07:49 | 07/03/2026 12:07:59 | 0:00:10.121999 | |
|
app-server-1
at_stable_b.sock |
3152246 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 07/03/2026 05:48:46 | 07/03/2026 05:48:56 | 0:00:10.121984 | |
|
app-server-2
at_legacy_a.sock |
2965253 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MA.%20LUBIA… | 0 | 07/03/2026 06:23:06 | 07/03/2026 06:23:16 | 0:00:10.121979 | |
|
app-server-2
at_dev_b.sock |
2969041 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48799 | 07/03/2026 03:11:33 | 07/03/2026 03:11:43 | 0:00:10.121957 | |
|
app-server-1
at_stage_b.sock |
3156564 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5446 | 07/03/2026 03:41:59 | 07/03/2026 03:42:10 | 0:00:10.121897 | |
|
app-server-2
at_stable_b.sock |
2981682 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2275 | 07/03/2026 05:59:12 | 07/03/2026 05:59:22 | 0:00:10.121860 | |
|
app-server-1
at_stage_b.sock |
3156566 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 03:36:34 | 07/03/2026 03:36:44 | 0:00:10.121839 | |
|
app-server-1
at_stage_b.sock |
3101741 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9225-FRESCO/ | 0 | 06/03/2026 23:58:53 | 06/03/2026 23:59:03 | 0:00:10.121811 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 07/03/2026 13:08:25 | 07/03/2026 13:08:35 | 0:00:10.121770 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 297 | 07/03/2026 09:53:55 | 07/03/2026 09:54:05 | 0:00:10.121754 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/03/2026 12:29:07 | 07/03/2026 12:29:17 | 0:00:10.121726 | |
|
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 22:35:41 | 06/03/2026 22:35:52 | 0:00:10.121702 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 07/03/2026 09:43:02 | 07/03/2026 09:43:12 | 0:00:10.121659 | |
|
app-server-2
at_stable_b.sock |
2966114 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 3910 | 07/03/2026 03:50:11 | 07/03/2026 03:50:21 | 0:00:10.121645 | |
|
app-server-2
at_legacy_a.sock |
2917332 | GET | https://farmaplus2.admintotal.com/admin/ver_entrada/52798/?q=110707&detalle=195710 | 0 | 06/03/2026 22:43:19 | 06/03/2026 22:43:29 | 0:00:10.121636 | |
|
app-server-1
at_canary_a.sock |
3115720 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/03/2026 01:27:41 | 07/03/2026 01:27:51 | 0:00:10.121611 | |
|
app-server-1
at_canary_a.sock |
3153365 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4200 | 0 | 07/03/2026 04:52:16 | 07/03/2026 04:52:26 | 0:00:10.121577 | |
|
app-server-1
at_stage_b.sock |
3115445 | POST | https://pcg.admintotal.com/admin/inventario/agregar_orden_compra/ | 11530 | 07/03/2026 00:38:46 | 07/03/2026 00:38:56 | 0:00:10.121577 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96077/ | 0 | 07/03/2026 09:12:18 | 07/03/2026 09:12:28 | 0:00:10.121543 | |
|
app-server-1
at_stage_b.sock |
3116065 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9243-FRESCO/ | 0 | 07/03/2026 01:53:09 | 07/03/2026 01:53:19 | 0:00:10.121538 | |
|
app-server-2
at_stable_b.sock |
2932370 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/03/2026 01:58:24 | 07/03/2026 01:58:34 | 0:00:10.121436 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 07/03/2026 03:43:51 | 07/03/2026 03:44:01 | 0:00:10.121427 | |
|
app-server-2
at_canary_b.sock |
2967469 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 07/03/2026 05:49:32 | 07/03/2026 05:49:42 | 0:00:10.121406 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ | 0 | 07/03/2026 09:46:59 | 07/03/2026 09:47:09 | 0:00:10.121356 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533778 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 06/03/2026 13:50:58 | 06/03/2026 13:51:08 | 0:00:10.121314 |