| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3529439 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 24/04/2026 06:27:06 | 24/04/2026 06:27:16 | 0:00:10.166318 | |
|
app-server-1
at_legacy_b.sock |
4101287 | GET | https://c9studio.admintotal.com/ajax/get_tipos_cambio_fecha/24/04/26/ | 0 | 24/04/2026 19:50:00 | 24/04/2026 19:50:10 | 0:00:10.166304 | |
|
app-server-2
at_canary_a.sock |
469401 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3107 | 0 | 25/04/2026 01:16:49 | 25/04/2026 01:16:59 | 0:00:10.166304 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 603 | 24/04/2026 12:34:47 | 24/04/2026 12:34:58 | 0:00:10.166279 | |
|
app-server-1
at_canary_b.sock |
4079759 | GET | https://ambsil.admintotal.com/admin/index/ | 0 | 24/04/2026 18:27:31 | 24/04/2026 18:27:41 | 0:00:10.166251 | |
|
app-server-2
at_stable_a.sock |
4194151 | GET | https://atvmoto.admintotal.com/admin/ver_factura/25033/ | 0 | 24/04/2026 06:24:43 | 24/04/2026 06:24:53 | 0:00:10.166227 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3841990 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101377/ | 0 | 24/04/2026 12:12:25 | 24/04/2026 12:12:35 | 0:00:10.166190 | |
|
app-server-2
at_dev_a.sock |
4182041 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 24/04/2026 03:20:49 | 24/04/2026 03:20:59 | 0:00:10.166186 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 24/04/2026 07:57:49 | 24/04/2026 07:57:59 | 0:00:10.166175 | |
|
app-server-2
at_stage_a.sock |
1144 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso/1536/?html=1&avance=&sol=4773341&alm… | 0 | 24/04/2026 06:41:07 | 24/04/2026 06:41:18 | 0:00:10.166172 | |
|
app-server-2
at_dev_b.sock |
475221 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22169 | 24/04/2026 19:20:21 | 24/04/2026 19:20:32 | 0:00:10.166159 | |
|
app-server-1
at_canary_b.sock |
4099468 | POST | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 687 | 24/04/2026 19:48:39 | 24/04/2026 19:48:49 | 0:00:10.166154 | |
|
app-server-2
at_legacy_b.sock |
476710 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 24/04/2026 22:07:37 | 24/04/2026 22:07:47 | 0:00:10.166062 | |
|
app-server-2
at_dev_b.sock |
483345 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 25/04/2026 00:10:53 | 25/04/2026 00:11:03 | 0:00:10.166028 | |
|
app-server-1
at_legacy_b.sock |
4087975 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GARM-P-9427&a=22607… | 0 | 24/04/2026 18:27:00 | 24/04/2026 18:27:11 | 0:00:10.166027 | |
|
app-server-1
at_canary_a.sock |
3529439 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRANCISCO%20SALINAS%… | 0 | 24/04/2026 05:45:05 | 24/04/2026 05:45:15 | 0:00:10.166016 | |
|
app-server-1
at_legacy_b.sock |
4102034 | GET | https://suquim.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 24/04/2026 19:58:49 | 24/04/2026 19:58:59 | 0:00:10.166002 | |
|
app-server-1
at_legacy_b.sock |
4106631 | GET | https://colson.admintotal.com/admin/ventas/facturas/ | 0 | 24/04/2026 20:34:57 | 24/04/2026 20:35:07 | 0:00:10.165993 | |
|
app-server-2
at_legacy_b.sock |
474237 | GET | https://farmaplus2.admintotal.com/admin/ventas/notas_venta/ | 0 | 24/04/2026 20:25:27 | 24/04/2026 20:25:37 | 0:00:10.165984 | |
|
app-server-2
at_stage_b.sock |
477410 | POST | https://powerbat.admintotal.com/admin/gasto_xml/ | 5118 | 24/04/2026 20:34:01 | 24/04/2026 20:34:11 | 0:00:10.165965 | |
|
app-server-1
at_canary_a.sock |
3518739 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2000 | 0 | 24/04/2026 05:31:09 | 24/04/2026 05:31:19 | 0:00:10.165962 | |
|
app-server-1
at_legacy_b.sock |
4101287 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 24/04/2026 20:40:23 | 24/04/2026 20:40:33 | 0:00:10.165959 | |
|
at-respaldos
at_dev_a.sock |
2578745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 24/04/2026 14:07:20 | 24/04/2026 14:07:30 | 0:00:10.165947 | |
|
app-server-2
at_stable_a.sock |
4178396 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2924 | 24/04/2026 05:30:11 | 24/04/2026 05:30:21 | 0:00:10.165946 | |
|
at-respaldos
at_dev_a.sock |
2578745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 24/04/2026 14:18:10 | 24/04/2026 14:18:20 | 0:00:10.165927 |