| 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/96256/ | 0 | 09/03/2026 14:16:46 | 09/03/2026 14:16:56 | 0:00:10.168691 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 03:30:56 | 09/03/2026 03:31:06 | 0:00:10.168681 | |
|
app-server-2
at_dev_a.sock |
3410137 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 05:14:24 | 09/03/2026 05:14:34 | 0:00:10.168678 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 06:13:48 | 09/03/2026 06:13:58 | 0:00:10.168668 | |
|
app-server-2
at_dev_a.sock |
3822650 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 20:11:13 | 09/03/2026 20:11:24 | 0:00:10.168656 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/536187/ | 571 | 09/03/2026 06:19:25 | 09/03/2026 06:19:35 | 0:00:10.168650 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=01%2F01%2F26&has… | 0 | 09/03/2026 06:46:35 | 09/03/2026 06:46:46 | 0:00:10.168647 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 07:32:43 | 09/03/2026 07:32:54 | 0:00:10.168613 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 06:55:19 | 09/03/2026 06:55:30 | 0:00:10.168549 | |
|
app-server-2
at_legacy_a.sock |
3389784 | GET | https://mercadodiagro.admintotal.com/ajax/contains/producto/?mostrar_descripcion_adicional=1&activo… | 0 | 09/03/2026 06:42:54 | 09/03/2026 06:43:04 | 0:00:10.168549 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5800 | 09/03/2026 14:50:35 | 09/03/2026 14:50:45 | 0:00:10.168531 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 20:30:50 | 09/03/2026 20:31:00 | 0:00:10.168521 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 22:10:55 | 08/03/2026 22:11:05 | 0:00:10.168491 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3989119/ | 0 | 09/03/2026 20:24:15 | 09/03/2026 20:24:25 | 0:00:10.168490 | |
|
app-server-2
at_dev_a.sock |
3358641 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3846825/ | 0 | 09/03/2026 02:10:42 | 09/03/2026 02:10:52 | 0:00:10.168480 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/facturas/?q=AGUA%20TRIDESTILADA&month=&year=&serie=&moneda=&status=&… | 0 | 09/03/2026 09:55:22 | 09/03/2026 09:55:33 | 0:00:10.168466 | |
|
app-server-2
at_dev_a.sock |
3818465 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 15191 | 09/03/2026 19:33:46 | 09/03/2026 19:33:56 | 0:00:10.168457 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:10:45 | 08/03/2026 22:10:55 | 0:00:10.168427 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 09/03/2026 16:24:26 | 09/03/2026 16:24:36 | 0:00:10.168426 | |
|
at-respaldos
at_dev_a.sock |
769758 | GET | https://magno.respaldo.admintotal.com/admin/users/ | 0 | 09/03/2026 11:55:56 | 09/03/2026 11:56:06 | 0:00:10.168413 | |
|
app-server-2
at_canary_b.sock |
3811629 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 8946 | 09/03/2026 19:02:40 | 09/03/2026 19:02:50 | 0:00:10.168405 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 09/03/2026 12:46:38 | 09/03/2026 12:46:48 | 0:00:10.168388 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 06:34:44 | 09/03/2026 06:34:54 | 0:00:10.168372 | |
|
app-server-2
at_stage_b.sock |
3441004 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 1699 | 09/03/2026 07:58:17 | 09/03/2026 07:58:27 | 0:00:10.168363 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/03/2026 22:40:40 | 08/03/2026 22:40:51 | 0:00:10.168363 |