| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 04:37:26 | 09/03/2026 04:37:36 | 0:00:10.154573 | |
|
app-server-1
at_stable_a.sock |
3550999 | POST | https://tradicion.admintotal.com/ajax/guardar_venta_pendiente/325325/ | 3004 | 08/03/2026 19:24:13 | 08/03/2026 19:24:23 | 0:00:10.154564 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4650 | 0 | 09/03/2026 06:41:30 | 09/03/2026 06:41:41 | 0:00:10.154536 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&stat… | 0 | 09/03/2026 19:02:30 | 09/03/2026 19:02:40 | 0:00:10.154533 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/ajax/cliente/MEDITERRANEO JAK/?saldo_factura=0&tipo_movimient… | 0 | 09/03/2026 06:11:26 | 09/03/2026 06:11:36 | 0:00:10.154523 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 370 | 09/03/2026 11:07:03 | 09/03/2026 11:07:13 | 0:00:10.154516 | |
|
app-server-2
at_dev_a.sock |
3337856 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 08/03/2026 21:10:09 | 08/03/2026 21:10:19 | 0:00:10.154504 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 04:30:40 | 09/03/2026 04:30:51 | 0:00:10.154487 | |
|
app-server-2
at_stable_a.sock |
3390782 | GET | https://corralito.admintotal.com/android-chrome-192x192.png | 0 | 09/03/2026 03:05:54 | 09/03/2026 03:06:04 | 0:00:10.154478 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 22:50:08 | 08/03/2026 22:50:18 | 0:00:10.154477 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 09/03/2026 16:18:19 | 09/03/2026 16:18:29 | 0:00:10.154459 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 03:11:19 | 09/03/2026 03:11:29 | 0:00:10.154436 | |
|
app-server-2
at_dev_b.sock |
3375835 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 09/03/2026 03:01:36 | 09/03/2026 03:01:47 | 0:00:10.154435 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://maha.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&tip… | 0 | 09/03/2026 06:56:35 | 09/03/2026 06:56:45 | 0:00:10.154432 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?uuid=c34f8120-ceef-4c27-9604-796ea68500c… | 0 | 09/03/2026 06:13:48 | 09/03/2026 06:13:58 | 0:00:10.154428 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 09/03/2026 13:26:47 | 09/03/2026 13:26:57 | 0:00:10.154420 | |
|
at-respaldos
at_dev_a.sock |
825660 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 15:43:21 | 09/03/2026 15:43:31 | 0:00:10.154415 | |
|
app-server-2
at_legacy_a.sock |
3389791 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544489/ | 98295 | 09/03/2026 05:59:42 | 09/03/2026 05:59:52 | 0:00:10.154394 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 05:53:45 | 09/03/2026 05:53:56 | 0:00:10.154386 | |
|
app-server-2
at_canary_b.sock |
3323188 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 08/03/2026 19:26:53 | 08/03/2026 19:27:03 | 0:00:10.154386 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58705/ | 6 | 09/03/2026 14:44:12 | 09/03/2026 14:44:23 | 0:00:10.154379 | |
|
app-server-2
at_dev_a.sock |
3358403 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_html_tabla_detalles_compra_devolucion/3846781/ | 0 | 09/03/2026 02:06:07 | 09/03/2026 02:06:17 | 0:00:10.154366 | |
|
app-server-1
at_stage_b.sock |
3548437 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 01:25:10 | 09/03/2026 01:25:20 | 0:00:10.154337 | |
|
app-server-2
at_dev_a.sock |
3340852 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/pedimento/?get_invoices=True&term=1 | 0 | 08/03/2026 22:03:08 | 08/03/2026 22:03:18 | 0:00:10.154337 | |
|
app-server-2
at_canary_b.sock |
3392007 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 1647 | 09/03/2026 06:48:41 | 09/03/2026 06:48:51 | 0:00:10.154307 |