| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 00:55:57 | 07/04/2026 00:56:07 | 0:00:10.147119 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 07/04/2026 07:37:17 | 07/04/2026 07:37:27 | 0:00:10.147067 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/04/2026 11:16:42 | 07/04/2026 11:16:53 | 0:00:10.147033 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/imprimir_factura/810014/ | 0 | 07/04/2026 13:22:11 | 07/04/2026 13:22:21 | 0:00:10.147023 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 06/04/2026 21:32:00 | 06/04/2026 21:32:10 | 0:00:10.147013 | |
|
at-respaldos
at_dev_a.sock |
2829733 | GET | https://electromas.respaldo.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&ven… | 0 | 07/04/2026 08:49:20 | 07/04/2026 08:49:30 | 0:00:10.146928 | |
|
app-server-2
at_stable_b.sock |
1186554 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2319 | 07/04/2026 04:18:59 | 07/04/2026 04:19:09 | 0:00:10.146924 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14371 | 06/04/2026 18:24:05 | 06/04/2026 18:24:15 | 0:00:10.146923 | |
|
app-server-2
at_dev_b.sock |
1141703 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 06/04/2026 21:16:47 | 06/04/2026 21:16:57 | 0:00:10.146914 | |
|
app-server-1
at_canary_b.sock |
3519141 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 07/04/2026 03:52:04 | 07/04/2026 03:52:14 | 0:00:10.146891 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61194/ | 6 | 07/04/2026 10:00:05 | 07/04/2026 10:00:15 | 0:00:10.146872 | |
|
at-respaldos
at_dev_a.sock |
2920961 | GET | https://cph.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 15:02:35 | 07/04/2026 15:02:46 | 0:00:10.146870 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 03:15:20 | 07/04/2026 03:15:30 | 0:00:10.146858 | |
|
app-server-2
at_dev_b.sock |
1141703 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 8971 | 06/04/2026 21:19:19 | 06/04/2026 21:19:30 | 0:00:10.146825 | |
|
app-server-2
at_dev_b.sock |
1141703 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22288 | 06/04/2026 21:27:08 | 06/04/2026 21:27:19 | 0:00:10.146818 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4152 | 07/04/2026 00:48:34 | 07/04/2026 00:48:44 | 0:00:10.146811 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 06/04/2026 23:56:45 | 06/04/2026 23:56:55 | 0:00:10.146770 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565149 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 10:53:21 | 07/04/2026 10:53:31 | 0:00:10.146764 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 07/04/2026 13:58:44 | 07/04/2026 13:58:54 | 0:00:10.146724 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1050 | 0 | 07/04/2026 01:35:57 | 07/04/2026 01:36:07 | 0:00:10.146722 | |
|
app-server-1
at_dev_a.sock |
3522634 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 07/04/2026 03:28:51 | 07/04/2026 03:29:01 | 0:00:10.146715 | |
|
at-respaldos
at_dev_a.sock |
2920955 | GET | https://progreso.respaldo.admintotal.com/admin/inventario2023/ajax/get_dashboard_asignaciones/?alma… | 0 | 07/04/2026 14:56:00 | 07/04/2026 14:56:10 | 0:00:10.146636 | |
|
app-server-2
at_canary_a.sock |
1141494 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 71007 | 06/04/2026 20:39:00 | 06/04/2026 20:39:10 | 0:00:10.146600 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4350 | 0 | 06/04/2026 21:42:03 | 06/04/2026 21:42:13 | 0:00:10.146590 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-EPP-0018&a=1559&t… | 0 | 07/04/2026 03:50:53 | 07/04/2026 03:51:03 | 0:00:10.146577 |