| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3532321 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 8720 | 24/04/2026 06:44:36 | 24/04/2026 06:44:46 | 0:00:10.166485 | |
|
app-server-1
at_stable_b.sock |
3516613 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/ | 0 | 24/04/2026 05:39:19 | 24/04/2026 05:39:29 | 0:00:10.166478 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 24/04/2026 03:09:17 | 24/04/2026 03:09:27 | 0:00:10.166465 | |
|
app-server-1
at_stable_b.sock |
3535489 | GET | https://grupohidrovital.admintotal.com/admin/ventas/cotizaciones/ | 0 | 24/04/2026 07:27:16 | 24/04/2026 07:27:26 | 0:00:10.166465 | |
|
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 22:08:48 | 24/04/2026 22:08:59 | 0:00:10.166437 | |
|
app-server-1
at_canary_b.sock |
4106824 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 24/04/2026 20:41:14 | 24/04/2026 20:41:24 | 0:00:10.166436 | |
|
app-server-1
at_canary_b.sock |
4106824 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=21100 | 0 | 24/04/2026 20:34:16 | 24/04/2026 20:34:26 | 0:00:10.166414 | |
|
app-server-2
at_dev_b.sock |
482540 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 25/04/2026 00:28:31 | 25/04/2026 00:28:41 | 0:00:10.166414 | |
|
app-server-1
at_canary_a.sock |
3529439 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2850 | 0 | 24/04/2026 06:25:54 | 24/04/2026 06:26:05 | 0:00:10.166408 | |
|
app-server-1
at_stage_a.sock |
4049189 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 24/04/2026 18:26:50 | 24/04/2026 18:27:00 | 0:00:10.166407 | |
|
at-respaldos
at_dev_b.sock |
2460707 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 24/04/2026 02:00:00 | 24/04/2026 02:00:11 | 0:00:10.166406 | |
|
app-server-2
at_legacy_b.sock |
472614 | GET | https://corralito.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 25/04/2026 00:30:33 | 25/04/2026 00:30:43 | 0:00:10.166372 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4085618 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61579/ | 6 | 24/04/2026 14:19:05 | 24/04/2026 14:19:15 | 0:00:10.166335 | |
|
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 |