| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
1341096 | GET | https://pcg.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-09&limit=50&of… | 0 | 09/01/2026 06:49:39 | 09/01/2026 06:49:50 | 0:00:10.144760 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 373 | 09/01/2026 08:59:41 | 09/01/2026 08:59:51 | 0:00:10.144744 | |
|
app-server-2
at_legacy_a.sock |
1702905 | GET | https://luisitovildosola.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502208805454&… | 0 | 09/01/2026 21:34:25 | 09/01/2026 21:34:35 | 0:00:10.144726 | |
|
app-server-2
at_legacy_b.sock |
1289922 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=212&a=9&tipo=not… | 0 | 09/01/2026 03:57:47 | 09/01/2026 03:57:57 | 0:00:10.144713 | |
|
app-server-2
at_stable_a.sock |
1292962 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/01/2026 05:23:13 | 09/01/2026 05:23:24 | 0:00:10.144710 | |
|
app-server-1
at_stable_b.sock |
1328683 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 09/01/2026 04:35:48 | 09/01/2026 04:35:59 | 0:00:10.144709 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 09/01/2026 09:10:04 | 09/01/2026 09:10:14 | 0:00:10.144690 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588847 | GET | https://soporte.admintotal.com/generar_soporte_ticket/59284/?prefijo=dev | 0 | 09/01/2026 08:13:00 | 09/01/2026 08:13:10 | 0:00:10.144686 | |
|
app-server-1
at_legacy_a.sock |
1293990 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/975209/ | 0 | 09/01/2026 01:51:12 | 09/01/2026 01:51:22 | 0:00:10.144667 | |
|
app-server-1
at_legacy_b.sock |
1866701 | GET | https://pcg.admintotal.com/admin/simular_regeneracion_poliza/967373/ | 0 | 09/01/2026 21:51:40 | 09/01/2026 21:51:50 | 0:00:10.144621 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 09/01/2026 12:51:03 | 09/01/2026 12:51:13 | 0:00:10.144583 | |
|
app-server-2
at_dev_b.sock |
1723928 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 09/01/2026 20:19:25 | 09/01/2026 20:19:35 | 0:00:10.144566 | |
|
app-server-2
at_legacy_a.sock |
1706543 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=master%20cell&value_field=razon_so… | 0 | 09/01/2026 18:42:34 | 09/01/2026 18:42:44 | 0:00:10.144526 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3589237 | GET | https://facturacliente.com/app/cliente_contains/?term=te | 0 | 09/01/2026 13:41:00 | 09/01/2026 13:41:10 | 0:00:10.144494 | |
|
app-server-1
at_legacy_a.sock |
1341096 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/01/2026 05:40:31 | 09/01/2026 05:40:41 | 0:00:10.144488 | |
|
app-server-1
at_legacy_a.sock |
1326368 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 09/01/2026 04:08:01 | 09/01/2026 04:08:11 | 0:00:10.144476 | |
|
app-server-1
at_legacy_a.sock |
1289277 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1531&term=9 | 0 | 08/01/2026 22:24:48 | 08/01/2026 22:24:58 | 0:00:10.144451 | |
|
app-server-1
at_stable_b.sock |
1290669 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=934e980f-9d5a-431a-99b8-c08f0e169f1f& | 0 | 08/01/2026 23:28:35 | 08/01/2026 23:28:45 | 0:00:10.144444 | |
|
app-server-1
at_legacy_a.sock |
1296802 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/395646/ | 1129 | 09/01/2026 02:23:29 | 09/01/2026 02:23:39 | 0:00:10.144436 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588846 | GET | https://soporte.admintotal.com/tickets/?first=1&first=1 | 0 | 09/01/2026 15:58:13 | 09/01/2026 15:58:23 | 0:00:10.144422 | |
|
app-server-2
at_dev_a.sock |
1253156 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48927 | 09/01/2026 00:17:24 | 09/01/2026 00:17:34 | 0:00:10.144402 | |
|
app-server-1
at_legacy_b.sock |
1307725 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6092 | 09/01/2026 02:42:44 | 09/01/2026 02:42:54 | 0:00:10.144400 | |
|
app-server-1
at_legacy_a.sock |
1290279 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 08/01/2026 23:45:24 | 08/01/2026 23:45:34 | 0:00:10.144276 | |
|
app-server-2
at_dev_b.sock |
1725983 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3650031/ | 0 | 09/01/2026 21:11:17 | 09/01/2026 21:11:27 | 0:00:10.144275 | |
|
app-server-2
at_legacy_a.sock |
1702905 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1636 | 09/01/2026 18:49:08 | 09/01/2026 18:49:18 | 0:00:10.144264 |