| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1092571 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 28/04/2026 06:47:15 | 28/04/2026 06:47:25 | 0:00:10.157801 | |
|
app-server-2
at_legacy_b.sock |
2113149 | GET | https://medina.admintotal.com/api/v2/productos/9559/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 28/04/2026 19:03:00 | 28/04/2026 19:03:11 | 0:00:10.157799 | |
|
at-respaldos
at_dev_b.sock |
3425623 | GET | https://clevis.respaldo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 28/04/2026 10:34:25 | 28/04/2026 10:34:35 | 0:00:10.157794 | |
|
app-server-1
at_legacy_b.sock |
1831344 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 28/04/2026 20:46:40 | 28/04/2026 20:46:51 | 0:00:10.157792 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 28/04/2026 22:30:40 | 28/04/2026 22:30:50 | 0:00:10.157786 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 377 | 28/04/2026 15:49:42 | 28/04/2026 15:49:52 | 0:00:10.157783 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 28/04/2026 14:57:51 | 28/04/2026 14:58:01 | 0:00:10.157782 | |
|
app-server-1
at_legacy_b.sock |
1831344 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=28%2F04%2F26&ha… | 0 | 28/04/2026 19:54:44 | 28/04/2026 19:54:54 | 0:00:10.157773 | |
|
app-server-2
at_legacy_a.sock |
1500951 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=272370&nuevo=1 | 0 | 28/04/2026 04:36:57 | 28/04/2026 04:37:07 | 0:00:10.157769 | |
|
app-server-1
at_legacy_b.sock |
1830054 | GET | https://pcg.admintotal.com/ajax/get_precios_ventas_cliente/?producto=10816&producto=10686&proveedor… | 0 | 28/04/2026 23:47:17 | 28/04/2026 23:47:27 | 0:00:10.157748 | |
|
app-server-1
at_stable_a.sock |
1092651 | POST | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 89503 | 28/04/2026 06:47:25 | 28/04/2026 06:47:35 | 0:00:10.157733 | |
|
app-server-2
at_stable_a.sock |
2125752 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-138200&a=9&codig… | 0 | 28/04/2026 22:24:15 | 28/04/2026 22:24:25 | 0:00:10.157681 | |
|
app-server-2
at_stable_b.sock |
1505449 | GET | https://martinsproduce.admintotal.com/ajax/agregar_cliente/?agregar_credito=&initial=%7B%22razon_so… | 0 | 28/04/2026 04:04:32 | 28/04/2026 04:04:42 | 0:00:10.157681 | |
|
app-server-2
at_legacy_b.sock |
2112801 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 28/04/2026 23:55:41 | 28/04/2026 23:55:51 | 0:00:10.157673 | |
|
app-server-2
at_legacy_b.sock |
1470876 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4202 | 28/04/2026 02:56:13 | 28/04/2026 02:56:23 | 0:00:10.157672 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 28/04/2026 04:30:58 | 28/04/2026 04:31:09 | 0:00:10.157658 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1495986 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61417/ | 6 | 28/04/2026 17:03:15 | 28/04/2026 17:03:25 | 0:00:10.157650 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240085 | GET | https://soporte.admintotal.com/tickets/ | 0 | 28/04/2026 15:03:41 | 28/04/2026 15:03:52 | 0:00:10.157622 | |
|
app-server-2
at_canary_b.sock |
2081834 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 28/04/2026 19:27:20 | 28/04/2026 19:27:31 | 0:00:10.157618 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 171 | 28/04/2026 09:23:21 | 28/04/2026 09:23:32 | 0:00:10.157615 | |
|
app-server-1
at_stage_b.sock |
1780229 | GET | https://mst.admintotal.com/admin/ver_factura/837797/ | 0 | 28/04/2026 21:53:29 | 28/04/2026 21:53:39 | 0:00:10.157611 | |
|
app-server-1
at_legacy_b.sock |
1078754 | GET | https://sanbenito.admintotal.com/admin/ventas/entregas/asignar_repartidor/?first=1 | 0 | 28/04/2026 06:47:25 | 28/04/2026 06:47:35 | 0:00:10.157610 | |
|
app-server-2
at_legacy_b.sock |
2115142 | GET | https://medina.admintotal.com/api/v2/productos/9891/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 28/04/2026 20:39:16 | 28/04/2026 20:39:26 | 0:00:10.157604 | |
|
app-server-2
at_legacy_b.sock |
2115776 | GET | https://carbogas.admintotal.com/api/v2/productos/1968/ | 0 | 28/04/2026 20:09:21 | 28/04/2026 20:09:31 | 0:00:10.157599 | |
|
app-server-2
at_legacy_b.sock |
2121129 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 28/04/2026 23:25:50 | 28/04/2026 23:26:00 | 0:00:10.157597 |