| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
1256081 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/01/2026 00:45:55 | 09/01/2026 00:46:05 | 0:00:10.141847 | |
|
app-server-2
at_dev_a.sock |
1260383 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48872 | 09/01/2026 02:09:54 | 09/01/2026 02:10:04 | 0:00:10.141819 | |
|
app-server-1
at_legacy_a.sock |
1293502 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/01/2026 00:38:56 | 09/01/2026 00:39:06 | 0:00:10.141778 | |
|
app-server-2
at_dev_a.sock |
1252399 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 56115 | 08/01/2026 22:19:02 | 08/01/2026 22:19:12 | 0:00:10.141777 | |
|
app-server-2
at_legacy_b.sock |
1256081 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9223/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/01/2026 02:06:20 | 09/01/2026 02:06:30 | 0:00:10.141761 | |
|
app-server-2
at_legacy_b.sock |
1307517 | POST | https://ferroexpress.admintotal.com/admin/cxc/abono/0/ | 10731 | 09/01/2026 07:10:47 | 09/01/2026 07:10:57 | 0:00:10.141744 | |
|
app-server-2
at_legacy_a.sock |
1723106 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 09/01/2026 20:53:54 | 09/01/2026 20:54:04 | 0:00:10.141729 | |
|
app-server-1
at_legacy_a.sock |
1341096 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6100 | 09/01/2026 05:39:50 | 09/01/2026 05:40:00 | 0:00:10.141723 | |
|
app-server-2
at_legacy_a.sock |
1709197 | GET | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/01/2026 19:17:22 | 09/01/2026 19:17:32 | 0:00:10.141664 | |
|
app-server-1
at_legacy_b.sock |
1853201 | POST | https://alhen.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 11183 | 09/01/2026 18:52:25 | 09/01/2026 18:52:35 | 0:00:10.141646 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 09/01/2026 10:30:13 | 09/01/2026 10:30:23 | 0:00:10.141628 | |
|
app-server-2
at_dev_a.sock |
1252695 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/remolques/ | 0 | 09/01/2026 01:04:24 | 09/01/2026 01:04:34 | 0:00:10.141599 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/01/2026 11:09:55 | 09/01/2026 11:10:06 | 0:00:10.141591 | |
|
app-server-1
at_legacy_a.sock |
1341096 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 3510 | 09/01/2026 06:29:44 | 09/01/2026 06:29:54 | 0:00:10.141571 | |
|
app-server-1
at_legacy_b.sock |
1862548 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=1450 | 0 | 09/01/2026 20:22:32 | 09/01/2026 20:22:43 | 0:00:10.141520 | |
|
app-server-2
at_legacy_b.sock |
1289922 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 09/01/2026 05:11:31 | 09/01/2026 05:11:41 | 0:00:10.141519 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 09/01/2026 19:43:58 | 09/01/2026 19:44:08 | 0:00:10.141480 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 09/01/2026 09:34:29 | 09/01/2026 09:34:39 | 0:00:10.141464 | |
|
app-server-1
at_legacy_a.sock |
1341096 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/01/2026 05:47:07 | 09/01/2026 05:47:17 | 0:00:10.141421 | |
|
app-server-2
at_legacy_b.sock |
1289922 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 95258 | 09/01/2026 04:01:12 | 09/01/2026 04:01:22 | 0:00:10.141410 | |
|
app-server-1
at_stable_a.sock |
1864202 | GET | https://tnj2.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/01/2026 21:58:06 | 09/01/2026 21:58:16 | 0:00:10.141371 | |
|
app-server-2
at_stable_a.sock |
1708257 | GET | https://emjo.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1533&term=… | 0 | 09/01/2026 20:58:50 | 09/01/2026 20:59:01 | 0:00:10.141347 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 09/01/2026 09:09:23 | 09/01/2026 09:09:33 | 0:00:10.141329 | |
|
app-server-2
at_legacy_b.sock |
1256081 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4141 | 09/01/2026 00:36:46 | 09/01/2026 00:36:56 | 0:00:10.141299 | |
|
app-server-2
at_legacy_b.sock |
1256081 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4952/ | 0 | 09/01/2026 00:55:04 | 09/01/2026 00:55:14 | 0:00:10.141291 |