| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 27/04/2026 04:40:43 | 27/04/2026 04:40:53 | 0:00:10.154201 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 27/04/2026 03:30:59 | 27/04/2026 03:31:09 | 0:00:10.154185 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 27/04/2026 16:56:35 | 27/04/2026 16:56:45 | 0:00:10.154146 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 0 | 27/04/2026 03:31:38 | 27/04/2026 03:31:48 | 0:00:10.154127 | |
|
app-server-2
at_dev_a.sock |
851448 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 26/04/2026 22:13:24 | 26/04/2026 22:13:34 | 0:00:10.154098 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 26/04/2026 22:55:22 | 26/04/2026 22:55:32 | 0:00:10.154091 | |
|
app-server-1
at_stable_a.sock |
360039 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6740 | 27/04/2026 04:34:57 | 27/04/2026 04:35:08 | 0:00:10.154081 | |
|
at-respaldos
at_dev_b.sock |
3174782 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 27/04/2026 12:20:06 | 27/04/2026 12:20:16 | 0:00:10.154053 | |
|
app-server-2
at_canary_a.sock |
894810 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/581560/ | 59734 | 27/04/2026 05:57:32 | 27/04/2026 05:57:42 | 0:00:10.154043 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 01:55:16 | 27/04/2026 01:55:26 | 0:00:10.154040 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 00:42:35 | 27/04/2026 00:42:45 | 0:00:10.154032 | |
|
app-server-1
at_stage_b.sock |
260216 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/ | 0 | 26/04/2026 20:27:24 | 26/04/2026 20:27:35 | 0:00:10.153972 | |
|
app-server-1
at_canary_b.sock |
314012 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 26/04/2026 23:31:34 | 26/04/2026 23:31:44 | 0:00:10.153971 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/59459/ | 0 | 27/04/2026 15:19:14 | 27/04/2026 15:19:24 | 0:00:10.153947 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:32:15 | 27/04/2026 04:32:25 | 0:00:10.153912 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 27/04/2026 13:30:23 | 27/04/2026 13:30:33 | 0:00:10.153900 | |
|
app-server-2
at_legacy_b.sock |
856474 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/271807/ | 9526 | 27/04/2026 00:22:38 | 27/04/2026 00:22:49 | 0:00:10.153893 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=232&a=1534&tipo=… | 0 | 27/04/2026 04:00:31 | 27/04/2026 04:00:41 | 0:00:10.153890 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/581655/?recibo=1 | 0 | 27/04/2026 07:24:16 | 27/04/2026 07:24:26 | 0:00:10.153887 | |
|
app-server-2
at_stage_a.sock |
849014 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 14646 | 26/04/2026 20:28:58 | 26/04/2026 20:29:09 | 0:00:10.153848 | |
|
app-server-1
at_canary_b.sock |
317079 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 26/04/2026 20:57:21 | 26/04/2026 20:57:31 | 0:00:10.153834 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 27/04/2026 03:55:32 | 27/04/2026 03:55:42 | 0:00:10.153813 | |
|
app-server-1
at_stable_a.sock |
360036 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 03:55:32 | 27/04/2026 03:55:42 | 0:00:10.153802 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 387 | 27/04/2026 13:28:41 | 27/04/2026 13:28:51 | 0:00:10.153801 | |
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/374023/ | 60931 | 27/04/2026 03:54:51 | 27/04/2026 03:55:01 | 0:00:10.153792 |