| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3379731 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 75347 | 13/04/2026 07:13:58 | 13/04/2026 07:14:08 | 0:00:10.168542 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936837 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58578/ | 6 | 13/04/2026 11:31:19 | 13/04/2026 11:31:29 | 0:00:10.168540 | |
|
app-server-2
at_stable_b.sock |
3355305 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/74602/ | 0 | 13/04/2026 03:16:43 | 13/04/2026 03:16:54 | 0:00:10.168535 | |
|
app-server-1
at_stable_a.sock |
1822855 | GET | https://ja.admintotal.com/admin/ventas/editar_pedido/139414/ | 0 | 13/04/2026 06:30:26 | 13/04/2026 06:30:36 | 0:00:10.168535 | |
|
app-server-2
at_stable_b.sock |
3324115 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 13/04/2026 02:11:08 | 13/04/2026 02:11:18 | 0:00:10.168515 | |
|
app-server-2
at_dev_b.sock |
3369286 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44428 | 13/04/2026 05:09:30 | 13/04/2026 05:09:40 | 0:00:10.168496 | |
|
app-server-2
at_canary_a.sock |
3844246 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=Es&solo_codigo=0&val… | 0 | 13/04/2026 19:13:20 | 13/04/2026 19:13:30 | 0:00:10.168461 | |
|
app-server-2
at_canary_b.sock |
3355752 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 59527 | 13/04/2026 06:13:34 | 13/04/2026 06:13:44 | 0:00:10.168454 | |
|
app-server-1
at_stable_a.sock |
1822853 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2292 | 13/04/2026 06:39:15 | 13/04/2026 06:39:25 | 0:00:10.168429 | |
|
app-server-1
at_stable_a.sock |
2430901 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 13/04/2026 20:33:34 | 13/04/2026 20:33:44 | 0:00:10.168408 | |
|
app-server-2
at_legacy_b.sock |
3353722 | GET | https://superkeno.legacyidle.admintotal.com/admin/contabilidad/polizas/ | 0 | 13/04/2026 03:02:30 | 13/04/2026 03:02:40 | 0:00:10.168405 | |
|
app-server-1
at_stable_a.sock |
2434517 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/04/2026 21:25:27 | 13/04/2026 21:25:37 | 0:00:10.168404 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 13/04/2026 10:11:00 | 13/04/2026 10:11:11 | 0:00:10.168375 | |
|
app-server-1
at_stable_a.sock |
2425601 | GET | https://dany.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 13/04/2026 19:59:36 | 13/04/2026 19:59:46 | 0:00:10.168352 | |
|
app-server-2
at_dev_b.sock |
3364532 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 13/04/2026 04:17:10 | 13/04/2026 04:17:20 | 0:00:10.168333 | |
|
app-server-2
at_stable_b.sock |
3355301 | GET | https://superkeno.admintotal.com/api-desktop/v1/productos?api_key=O4B8Q0QG27IBEKEFMNID6HSJ33U8OYTQP… | 0 | 13/04/2026 05:58:35 | 13/04/2026 05:58:45 | 0:00:10.168332 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://superkeno.admintotal.com/admin/ventas/ver_nota_venta/4685309/ | 0 | 13/04/2026 05:58:25 | 13/04/2026 05:58:35 | 0:00:10.168309 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936830 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99867/ | 0 | 13/04/2026 13:18:37 | 13/04/2026 13:18:47 | 0:00:10.168284 | |
|
app-server-2
at_dev_b.sock |
3880763 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 13/04/2026 21:23:19 | 13/04/2026 21:23:29 | 0:00:10.168277 | |
|
app-server-1
at_stable_a.sock |
1822853 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/139424/ | 67924 | 13/04/2026 06:29:46 | 13/04/2026 06:29:56 | 0:00:10.168273 | |
|
app-server-1
at_stable_a.sock |
2430901 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=7503021466310&solo_codigo… | 0 | 13/04/2026 20:35:46 | 13/04/2026 20:35:57 | 0:00:10.168268 | |
|
app-server-1
at_canary_a.sock |
1822641 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=750 | 0 | 13/04/2026 03:55:24 | 13/04/2026 03:55:34 | 0:00:10.168260 | |
|
app-server-2
at_stable_b.sock |
3355301 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/103327/ | 0 | 13/04/2026 06:00:26 | 13/04/2026 06:00:37 | 0:00:10.168251 | |
|
app-server-2
at_dev_b.sock |
3357482 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 5990 | 13/04/2026 06:30:06 | 13/04/2026 06:30:16 | 0:00:10.168245 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 13/04/2026 12:27:14 | 13/04/2026 12:27:24 | 0:00:10.168240 |