| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=15100 | 0 | 06/04/2026 20:31:46 | 06/04/2026 20:31:57 | 0:00:10.174367 | |
|
app-server-2
at_dev_b.sock |
1140735 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37458 | 06/04/2026 20:01:18 | 06/04/2026 20:01:28 | 0:00:10.174326 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 280 | 07/04/2026 13:08:09 | 07/04/2026 13:08:19 | 0:00:10.174302 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 424 | 07/04/2026 11:19:20 | 07/04/2026 11:19:30 | 0:00:10.174293 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&version=&u… | 0 | 07/04/2026 09:38:46 | 07/04/2026 09:38:56 | 0:00:10.174227 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 06/04/2026 22:37:28 | 06/04/2026 22:37:38 | 0:00:10.174202 | |
|
app-server-2
at_dev_b.sock |
1151857 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_pedido/3959733/ | 15659 | 07/04/2026 01:14:05 | 07/04/2026 01:14:15 | 0:00:10.174169 | |
|
app-server-2
at_dev_a.sock |
1627904 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/3962807/ | 3017 | 07/04/2026 19:06:59 | 07/04/2026 19:07:09 | 0:00:10.174152 | |
|
app-server-1
at_stable_a.sock |
3471063 | POST | https://lacubiella.admintotal.com/admin/cxc/recepcion_pago/0/152/ | 1167 | 06/04/2026 19:59:14 | 06/04/2026 19:59:24 | 0:00:10.174144 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 07/04/2026 18:56:16 | 07/04/2026 18:56:26 | 0:00:10.174117 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://foodconcept.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 06/04/2026 20:48:37 | 06/04/2026 20:48:47 | 0:00:10.174114 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 05:52:40 | 07/04/2026 05:52:51 | 0:00:10.174112 | |
|
app-server-2
at_canary_a.sock |
1131399 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/04/2026 20:35:05 | 06/04/2026 20:35:15 | 0:00:10.174050 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 07/04/2026 13:32:35 | 07/04/2026 13:32:45 | 0:00:10.173957 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 01:05:46 | 07/04/2026 01:05:57 | 0:00:10.173876 | |
|
app-server-2
at_canary_a.sock |
1141494 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_pedido/565673/ | 32073 | 06/04/2026 20:52:49 | 06/04/2026 20:52:59 | 0:00:10.173875 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | GET | https://soporte.admintotal.com/central/api/v1/get_info_servicios_contratados/ferremart/ | 0 | 06/04/2026 23:01:45 | 06/04/2026 23:01:55 | 0:00:10.173861 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/15597/ | 0 | 07/04/2026 00:40:52 | 07/04/2026 00:41:02 | 0:00:10.173843 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=pdf_detallad… | 0 | 06/04/2026 22:30:18 | 06/04/2026 22:30:29 | 0:00:10.173818 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9203&a=9&tipo=entrada… | 0 | 07/04/2026 00:34:16 | 07/04/2026 00:34:26 | 0:00:10.173779 | |
|
app-server-1
at_stable_a.sock |
3488658 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 02:25:08 | 07/04/2026 02:25:18 | 0:00:10.173757 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/facturas/?q=gabriela&month=3&year=2026&serie=&moneda=&status=&pagina… | 0 | 07/04/2026 14:23:45 | 07/04/2026 14:23:55 | 0:00:10.173748 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1531&solo_codigo=false&&sin_descontinuad… | 0 | 07/04/2026 19:21:39 | 07/04/2026 19:21:50 | 0:00:10.173743 | |
|
app-server-2
at_stable_a.sock |
1168151 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 02:52:58 | 07/04/2026 02:53:08 | 0:00:10.173742 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1644 | 0 | 07/04/2026 05:09:08 | 07/04/2026 05:09:18 | 0:00:10.173724 |