| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4166625 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 09/03/2026 22:51:41 | 09/03/2026 22:51:51 | 0:00:10.181056 | |
|
app-server-2
at_stable_a.sock |
3390781 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 04:26:05 | 09/03/2026 04:26:15 | 0:00:10.181040 | |
|
app-server-1
at_stage_b.sock |
3649902 | GET | https://soyparrillero.admintotal.com/admin/ver_gasto/743528/ | 0 | 09/03/2026 07:29:30 | 09/03/2026 07:29:40 | 0:00:10.181026 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 10/03/2026 01:53:01 | 10/03/2026 01:53:12 | 0:00:10.181026 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 09/03/2026 12:19:55 | 09/03/2026 12:20:05 | 0:00:10.181026 | |
|
app-server-1
at_canary_a.sock |
4150136 | POST | https://lacubiella.admintotal.com/ajax/guardar_venta_pendiente/504412/ | 589 | 09/03/2026 18:53:41 | 09/03/2026 18:53:51 | 0:00:10.181017 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13407 | 09/03/2026 11:32:13 | 09/03/2026 11:32:23 | 0:00:10.181016 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=alfonso%20f | 0 | 09/03/2026 06:51:30 | 09/03/2026 06:51:40 | 0:00:10.181014 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 09/03/2026 14:29:05 | 09/03/2026 14:29:15 | 0:00:10.181001 | |
|
app-server-2
at_dev_a.sock |
3395275 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=punto_venta | 0 | 09/03/2026 05:15:45 | 09/03/2026 05:15:55 | 0:00:10.180999 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 09/03/2026 22:19:20 | 09/03/2026 22:19:30 | 0:00:10.180998 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2252 | 09/03/2026 05:46:17 | 09/03/2026 05:46:27 | 0:00:10.180989 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=N | 0 | 09/03/2026 11:57:59 | 09/03/2026 11:58:09 | 0:00:10.180981 | |
|
app-server-2
at_dev_a.sock |
3823985 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 0 | 09/03/2026 21:20:33 | 09/03/2026 21:20:43 | 0:00:10.180980 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96175/ | 0 | 09/03/2026 08:35:35 | 09/03/2026 08:35:46 | 0:00:10.180965 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3989139/ | 0 | 09/03/2026 21:45:12 | 09/03/2026 21:45:22 | 0:00:10.180952 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3200 | 0 | 09/03/2026 05:36:02 | 09/03/2026 05:36:12 | 0:00:10.180947 | |
|
app-server-2
at_dev_a.sock |
3837063 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/mensualidad/0/ | 0 | 10/03/2026 01:19:14 | 10/03/2026 01:19:24 | 0:00:10.180947 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=OEX1325,ARVG51103802J,3077… | 0 | 09/03/2026 19:33:43 | 09/03/2026 19:33:53 | 0:00:10.180946 | |
|
app-server-2
at_dev_a.sock |
3874285 | GET | https://superkeno.devidle.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 10/03/2026 03:03:11 | 10/03/2026 03:03:21 | 0:00:10.180941 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 06:17:12 | 09/03/2026 06:17:23 | 0:00:10.180923 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=074323077346&solo… | 0 | 09/03/2026 19:33:12 | 09/03/2026 19:33:22 | 0:00:10.180913 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 09/03/2026 05:45:50 | 09/03/2026 05:46:01 | 0:00:10.180911 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 365 | 09/03/2026 17:55:09 | 09/03/2026 17:55:19 | 0:00:10.180891 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 09/03/2026 06:37:16 | 09/03/2026 06:37:27 | 0:00:10.180890 |