| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3470178 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 23/04/2026 19:50:44 | 23/04/2026 19:50:54 | 0:00:10.208734 | |
|
app-server-2
at_stable_a.sock |
4143791 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 24/04/2026 00:49:51 | 24/04/2026 00:50:01 | 0:00:10.208726 | |
|
app-server-2
at_stable_a.sock |
4140872 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/04/2026 23:48:19 | 23/04/2026 23:48:29 | 0:00:10.208706 | |
|
app-server-1
at_canary_a.sock |
2907450 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PITIM3&a=9&tipo… | 0 | 23/04/2026 07:38:46 | 23/04/2026 07:38:56 | 0:00:10.208686 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/04/2026 20:35:57 | 23/04/2026 20:36:07 | 0:00:10.208671 | |
|
app-server-2
at_stage_a.sock |
3648361 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 23/04/2026 06:42:12 | 23/04/2026 06:42:22 | 0:00:10.208663 | |
|
app-server-2
at_dev_a.sock |
3657044 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 23/04/2026 05:30:12 | 23/04/2026 05:30:22 | 0:00:10.208661 | |
|
app-server-1
at_stage_a.sock |
2887501 | GET | https://cph.admintotal.com/ajax/cliente/RAUL HERIBERTO CABALLERO BANDA/?saldo_factura=0&tipo_movimi… | 0 | 23/04/2026 07:37:24 | 23/04/2026 07:37:34 | 0:00:10.208641 | |
|
at-respaldos
at_dev_b.sock |
2221440 | GET | https://mrdistel.respaldo.admintotal.com/ajax/get_detalles_invoice/?id=93131&fecha_pedimento=29/01/… | 0 | 23/04/2026 08:57:08 | 23/04/2026 08:57:18 | 0:00:10.208635 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 23/04/2026 10:25:58 | 23/04/2026 10:26:08 | 0:00:10.208623 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 23/04/2026 12:50:49 | 23/04/2026 12:50:59 | 0:00:10.208609 | |
|
at-respaldos
at_dev_a.sock |
2298483 | POST | https://midgar.respaldo.admintotal.com/admin/inventario/editar_compra/6743/ | 22430 | 23/04/2026 15:05:45 | 23/04/2026 15:05:55 | 0:00:10.208607 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 23/04/2026 03:15:38 | 23/04/2026 03:15:48 | 0:00:10.208573 | |
|
app-server-1
at_stable_b.sock |
2886210 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 8667 | 23/04/2026 05:33:54 | 23/04/2026 05:34:04 | 0:00:10.208562 | |
|
app-server-2
at_dev_a.sock |
3662221 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 23/04/2026 06:10:53 | 23/04/2026 06:11:03 | 0:00:10.208550 | |
|
app-server-1
at_stable_b.sock |
2886204 | GET | https://caqsa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2589 | 0 | 23/04/2026 06:46:15 | 23/04/2026 06:46:26 | 0:00:10.208534 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312525 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101168/ | 0 | 23/04/2026 13:36:43 | 23/04/2026 13:36:53 | 0:00:10.208532 | |
|
app-server-2
at_stable_b.sock |
3628148 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 23/04/2026 03:00:51 | 23/04/2026 03:01:01 | 0:00:10.208532 | |
|
at-respaldos
at_dev_b.sock |
2221440 | GET | https://delta.respaldo.admintotal.com/admin/nomina/capturar_nomina/99739/ | 0 | 23/04/2026 09:42:54 | 23/04/2026 09:43:04 | 0:00:10.208527 | |
|
app-server-1
at_canary_a.sock |
3483130 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=750 | 0 | 24/04/2026 01:35:34 | 24/04/2026 01:35:45 | 0:00:10.208512 | |
|
app-server-2
at_canary_b.sock |
3647233 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/579052/?recibo=1 | 0 | 23/04/2026 05:58:35 | 23/04/2026 05:58:46 | 0:00:10.208505 | |
|
app-server-2
at_stable_a.sock |
3675817 | GET | https://corporativomym.admintotal.com/ajax/contains/producto/?value_field=label&ums=1&a=1532&existe… | 0 | 23/04/2026 07:54:47 | 23/04/2026 07:54:57 | 0:00:10.208469 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 23/04/2026 03:18:11 | 23/04/2026 03:18:21 | 0:00:10.208456 | |
|
app-server-2
at_canary_b.sock |
3647235 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=414&a=9&tipo=not… | 0 | 23/04/2026 06:04:55 | 23/04/2026 06:05:05 | 0:00:10.208455 | |
|
app-server-2
at_stable_a.sock |
3669781 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 9891 | 23/04/2026 07:31:16 | 23/04/2026 07:31:26 | 0:00:10.208449 |