| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
486707 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 25/04/2026 00:20:54 | 25/04/2026 00:21:04 | 0:00:10.154784 | |
|
app-server-1
at_stage_b.sock |
3522215 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 24/04/2026 06:42:34 | 24/04/2026 06:42:44 | 0:00:10.154782 | |
|
app-server-2
at_stage_a.sock |
4183293 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 24/04/2026 04:49:27 | 24/04/2026 04:49:37 | 0:00:10.154780 | |
|
app-server-2
at_dev_b.sock |
480165 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 24/04/2026 21:23:52 | 24/04/2026 21:24:02 | 0:00:10.154715 | |
|
app-server-1
at_canary_b.sock |
4105669 | GET | https://ambsil.admintotal.com/admin/ventas/cajas/cerrar_caja/1530/?back_url=punto_venta | 0 | 24/04/2026 20:31:22 | 24/04/2026 20:31:32 | 0:00:10.154681 | |
|
app-server-1
at_canary_a.sock |
3518742 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=jor%20a | 0 | 24/04/2026 06:27:36 | 24/04/2026 06:27:46 | 0:00:10.154655 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 24/04/2026 10:35:38 | 24/04/2026 10:35:48 | 0:00:10.154654 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4183905 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101443/ | 0 | 24/04/2026 15:15:51 | 24/04/2026 15:16:01 | 0:00:10.154649 | |
|
app-server-1
at_stage_a.sock |
4083623 | GET | https://sanmartin.admintotal.com/yw5bi63u.php | 0 | 24/04/2026 19:48:39 | 24/04/2026 19:48:49 | 0:00:10.154631 | |
|
app-server-2
at_stable_a.sock |
4178394 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-211&tipo=solicitud… | 0 | 24/04/2026 06:39:35 | 24/04/2026 06:39:45 | 0:00:10.154622 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3841990 | GET | https://soporte.admintotal.com/tickets/ | 0 | 24/04/2026 08:55:58 | 24/04/2026 08:56:09 | 0:00:10.154600 | |
|
app-server-2
at_stable_a.sock |
4178394 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 24/04/2026 05:25:36 | 24/04/2026 05:25:46 | 0:00:10.154579 | |
|
app-server-1
at_stable_b.sock |
3516615 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9225-FRESCO/ | 0 | 24/04/2026 05:27:35 | 24/04/2026 05:27:45 | 0:00:10.154567 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4183894 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61386/ | 6 | 24/04/2026 17:34:59 | 24/04/2026 17:35:09 | 0:00:10.154531 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3841989 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/459/ | 0 | 24/04/2026 08:21:51 | 24/04/2026 08:22:01 | 0:00:10.154518 | |
|
app-server-1
at_legacy_b.sock |
4106631 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4032461/ | 0 | 24/04/2026 20:27:38 | 24/04/2026 20:27:48 | 0:00:10.154495 | |
|
app-server-1
at_stage_a.sock |
4083623 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 24/04/2026 20:31:22 | 24/04/2026 20:31:32 | 0:00:10.154487 | |
|
app-server-1
at_stable_b.sock |
3516616 | GET | https://brizadelmar.admintotal.com/admin/pdf_salida/218376/ | 0 | 24/04/2026 06:46:49 | 24/04/2026 06:46:59 | 0:00:10.154465 | |
|
app-server-2
at_legacy_b.sock |
472614 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&stat… | 0 | 24/04/2026 19:58:26 | 24/04/2026 19:58:36 | 0:00:10.154459 | |
|
app-server-2
at_stage_a.sock |
1144 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 24/04/2026 06:14:25 | 24/04/2026 06:14:35 | 0:00:10.154449 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4183899 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61254/ | 6 | 24/04/2026 15:43:05 | 24/04/2026 15:43:15 | 0:00:10.154440 | |
|
app-server-2
at_dev_a.sock |
4182037 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 24/04/2026 04:22:04 | 24/04/2026 04:22:14 | 0:00:10.154434 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4085616 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 43 | 24/04/2026 14:27:58 | 24/04/2026 14:28:08 | 0:00:10.154407 | |
|
app-server-2
at_stage_b.sock |
469798 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 7691 | 24/04/2026 18:56:03 | 24/04/2026 18:56:13 | 0:00:10.154335 | |
|
at-respaldos
at_dev_a.sock |
2578742 | GET | https://emjo.respaldo.admintotal.com/admin/ventas/notas_venta/ | 0 | 24/04/2026 13:17:20 | 24/04/2026 13:17:30 | 0:00:10.154328 |