| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96225/ | 0 | 09/03/2026 12:41:19 | 09/03/2026 12:41:29 | 0:00:10.217134 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 00:20:34 | 09/03/2026 00:20:44 | 0:00:10.217124 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:56:24 | 09/03/2026 04:56:34 | 0:00:10.217115 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1532&solo_codigo=false&&sin_descontinuad… | 0 | 09/03/2026 07:43:03 | 09/03/2026 07:43:14 | 0:00:10.217099 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=COP3&solo_codigo=0&v… | 0 | 09/03/2026 07:22:45 | 09/03/2026 07:22:55 | 0:00:10.217097 | |
|
app-server-2
at_canary_b.sock |
3792304 | GET | https://hso.admintotal.com/ajax/get_cr_almacen/1549/ | 0 | 09/03/2026 18:11:47 | 09/03/2026 18:11:57 | 0:00:10.217095 | |
|
app-server-1
at_canary_a.sock |
4156105 | POST | https://lacubiella.admintotal.com/admin/poliza/1939222/ | 10407 | 09/03/2026 19:37:47 | 09/03/2026 19:37:58 | 0:00:10.217092 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 22:35:58 | 08/03/2026 22:36:08 | 0:00:10.217083 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 09/03/2026 12:06:09 | 09/03/2026 12:06:20 | 0:00:10.217061 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/50201/ | 69932 | 09/03/2026 06:59:14 | 09/03/2026 06:59:24 | 0:00:10.217061 | |
|
app-server-1
at_legacy_b.sock |
3608116 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&cen… | 0 | 09/03/2026 07:58:29 | 09/03/2026 07:58:39 | 0:00:10.217057 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://ecovalle.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=07%2F03%2F26&hasta… | 0 | 09/03/2026 07:53:41 | 09/03/2026 07:53:52 | 0:00:10.217055 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1026352/ | 0 | 09/03/2026 05:22:09 | 09/03/2026 05:22:19 | 0:00:10.217039 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 431 | 09/03/2026 10:35:32 | 09/03/2026 10:35:42 | 0:00:10.217031 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente= | 0 | 09/03/2026 07:49:46 | 09/03/2026 07:49:56 | 0:00:10.217027 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/544462/?version_interna=1 | 0 | 09/03/2026 18:26:45 | 09/03/2026 18:26:56 | 0:00:10.217023 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 | 0 | 09/03/2026 03:21:17 | 09/03/2026 03:21:27 | 0:00:10.217022 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 09/03/2026 07:07:49 | 09/03/2026 07:07:59 | 0:00:10.217018 | |
|
app-server-2
at_stage_b.sock |
3261889 | GET | https://italmix.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=SCD787H-HIT&almacen… | 0 | 08/03/2026 20:17:53 | 08/03/2026 20:18:03 | 0:00:10.216995 | |
|
app-server-2
at_dev_a.sock |
3337725 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 08/03/2026 20:35:21 | 08/03/2026 20:35:31 | 0:00:10.216985 | |
|
app-server-1
at_canary_a.sock |
3609569 | GET | https://tnj2.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 07:42:56 | 09/03/2026 07:43:07 | 0:00:10.216980 | |
|
app-server-1
at_stage_b.sock |
3613021 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1689 | 09/03/2026 04:04:08 | 09/03/2026 04:04:18 | 0:00:10.216964 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 05:20:37 | 09/03/2026 05:20:47 | 0:00:10.216963 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:59:09 | 09/03/2026 07:59:20 | 0:00:10.216951 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1185895/ | 0 | 09/03/2026 07:48:55 | 09/03/2026 07:49:05 | 0:00:10.216948 |