| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2919247 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2900 | 0 | 05/04/2026 23:56:13 | 05/04/2026 23:56:23 | 0:00:10.140562 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 06/04/2026 21:40:51 | 06/04/2026 21:41:01 | 0:00:10.140534 | |
|
app-server-2
at_dev_b.sock |
690531 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 06/04/2026 01:45:16 | 06/04/2026 01:45:26 | 0:00:10.140468 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://dany.admintotal.com/admin/index/ | 0 | 06/04/2026 19:48:11 | 06/04/2026 19:48:21 | 0:00:10.140456 | |
|
app-server-2
at_dev_b.sock |
690601 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3955865/ | 0 | 06/04/2026 02:22:44 | 06/04/2026 02:22:54 | 0:00:10.140372 | |
|
app-server-1
at_stable_b.sock |
2958740 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 03:52:45 | 06/04/2026 03:52:55 | 0:00:10.140336 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 05:27:31 | 06/04/2026 05:27:41 | 0:00:10.140332 | |
|
app-server-2
at_dev_b.sock |
727273 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 06/04/2026 05:20:59 | 06/04/2026 05:21:09 | 0:00:10.140295 | |
|
app-server-1
at_stable_b.sock |
2923287 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/438254/ | 18286 | 06/04/2026 02:29:15 | 06/04/2026 02:29:26 | 0:00:10.140260 | |
|
app-server-2
at_dev_b.sock |
690601 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 06/04/2026 02:01:41 | 06/04/2026 02:01:51 | 0:00:10.140249 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=15148&desde=23%2F02%2F… | 0 | 06/04/2026 05:46:48 | 06/04/2026 05:46:58 | 0:00:10.140235 | |
|
app-server-1
at_stable_b.sock |
2904247 | GET | https://ia.admintotal.com/ajax/get_hijas_estado_resultado_anual/?cuenta=11335&year=2025&cr=&moneda=1 | 0 | 05/04/2026 22:21:54 | 05/04/2026 22:22:04 | 0:00:10.140216 | |
|
at-respaldos
at_dev_a.sock |
2598995 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 06/04/2026 08:25:12 | 06/04/2026 08:25:23 | 0:00:10.140214 | |
|
app-server-2
at_stable_a.sock |
680360 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6103 | 06/04/2026 00:42:34 | 06/04/2026 00:42:44 | 0:00:10.140191 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://diazlab.admintotal.com/ajax/contains/cliente/1/?term=INSTITUTO%20SUPERIOR%20DE%20SEGURIDAD%… | 0 | 06/04/2026 20:48:47 | 06/04/2026 20:48:58 | 0:00:10.140190 | |
|
app-server-2
at_stable_a.sock |
723091 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/04/2026 05:49:01 | 06/04/2026 05:49:11 | 0:00:10.140165 | |
|
app-server-2
at_dev_b.sock |
735366 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 06/04/2026 05:12:21 | 06/04/2026 05:12:31 | 0:00:10.140163 | |
|
app-server-1
at_canary_a.sock |
2958984 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 04:33:29 | 06/04/2026 04:33:39 | 0:00:10.140162 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/04/2026 05:30:34 | 06/04/2026 05:30:44 | 0:00:10.140158 | |
|
at-respaldos
at_dev_b.sock |
2447578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/04/2026 23:24:32 | 05/04/2026 23:24:42 | 0:00:10.140102 | |
|
app-server-2
at_stable_a.sock |
680360 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 01:55:56 | 06/04/2026 01:56:06 | 0:00:10.140101 | |
|
app-server-2
at_dev_b.sock |
684913 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11685 | 06/04/2026 00:12:04 | 06/04/2026 00:12:14 | 0:00:10.140069 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 06/04/2026 16:45:59 | 06/04/2026 16:46:10 | 0:00:10.139992 | |
|
app-server-2
at_legacy_b.sock |
671018 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56544&cancelado=0&limit=20 | 0 | 06/04/2026 01:08:49 | 06/04/2026 01:08:59 | 0:00:10.139989 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 06/04/2026 07:59:26 | 06/04/2026 07:59:36 | 0:00:10.139982 |