| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://coyotasmariasa.admintotal.com/admin/ventas/corte_caja_cajero/9/31/?moneda=1&almacen=9&fecha… | 0 | 07/04/2026 19:34:02 | 07/04/2026 19:34:13 | 0:00:10.149284 | |
|
app-server-1
at_stable_a.sock |
4031035 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4014325/ | 0 | 07/04/2026 21:29:33 | 07/04/2026 21:29:44 | 0:00:10.149281 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 20:48:09 | 07/04/2026 20:48:19 | 0:00:10.149241 | |
|
app-server-1
at_stable_a.sock |
4023123 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/04/2026 18:50:39 | 07/04/2026 18:50:49 | 0:00:10.149175 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658713 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59909/ | 6 | 07/04/2026 12:23:30 | 07/04/2026 12:23:40 | 0:00:10.149161 | |
|
app-server-1
at_stable_a.sock |
4031745 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4014327/ | 0 | 07/04/2026 21:35:40 | 07/04/2026 21:35:50 | 0:00:10.149132 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://hollmancal.admintotal.com/admin/inventario/salidas/salidas_ajuste/ | 0 | 07/04/2026 23:40:58 | 07/04/2026 23:41:08 | 0:00:10.149123 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 07:22:55 | 07/04/2026 07:23:05 | 0:00:10.149116 | |
|
app-server-2
at_dev_b.sock |
1196241 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/04/2026 04:15:04 | 07/04/2026 04:15:14 | 0:00:10.149104 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78096& | 0 | 07/04/2026 03:06:42 | 07/04/2026 03:06:52 | 0:00:10.149101 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 07/04/2026 16:34:26 | 07/04/2026 16:34:36 | 0:00:10.149082 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 07/04/2026 15:12:35 | 07/04/2026 15:12:45 | 0:00:10.149081 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://corralito.admintotal.com/admin/ver_pedido/558787/ | 0 | 07/04/2026 03:09:45 | 07/04/2026 03:09:55 | 0:00:10.149078 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 165 | 07/04/2026 04:50:59 | 07/04/2026 04:51:09 | 0:00:10.149049 | |
|
app-server-2
at_dev_a.sock |
1644080 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/ | 142 | 08/04/2026 00:29:40 | 08/04/2026 00:29:50 | 0:00:10.149033 | |
|
app-server-1
at_stable_b.sock |
3501336 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/04/2026 02:57:45 | 07/04/2026 02:57:55 | 0:00:10.149032 | |
|
app-server-2
at_dev_b.sock |
1188777 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 04:13:32 | 07/04/2026 04:13:42 | 0:00:10.149030 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5616 | 07/04/2026 13:09:37 | 07/04/2026 13:09:47 | 0:00:10.149010 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 07/04/2026 12:43:55 | 07/04/2026 12:44:05 | 0:00:10.148977 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 07/04/2026 13:35:07 | 07/04/2026 13:35:18 | 0:00:10.148946 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 03:50:33 | 07/04/2026 03:50:43 | 0:00:10.148878 | |
|
app-server-2
at_dev_a.sock |
1638099 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 21:24:14 | 07/04/2026 21:24:24 | 0:00:10.148876 | |
|
app-server-1
at_canary_a.sock |
4030880 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3900 | 0 | 07/04/2026 21:36:51 | 07/04/2026 21:37:01 | 0:00:10.148870 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | GET | https://soporte.admintotal.com/ver_cliente/4446/ | 0 | 07/04/2026 16:00:43 | 07/04/2026 16:00:53 | 0:00:10.148862 | |
|
app-server-2
at_dev_a.sock |
1640837 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/3963587/ | 3017 | 08/04/2026 00:06:05 | 08/04/2026 00:06:15 | 0:00:10.148853 |