| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 12/01/2026 00:55:30 | 12/01/2026 00:55:40 | 0:00:10.139019 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 590 | 12/01/2026 15:10:06 | 12/01/2026 15:10:16 | 0:00:10.139013 | |
|
app-server-1
at_stable_a.sock |
2355418 | POST | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 477 | 12/01/2026 07:24:47 | 12/01/2026 07:24:57 | 0:00:10.138998 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586753 | GET | https://facturacliente.com/app/cliente_contains/?term=SALGADO | 0 | 12/01/2026 21:52:57 | 12/01/2026 21:53:07 | 0:00:10.138998 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58779/ | 6 | 12/01/2026 17:35:29 | 12/01/2026 17:35:39 | 0:00:10.138989 | |
|
app-server-2
at_dev_b.sock |
2688946 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 55646 | 12/01/2026 21:19:23 | 12/01/2026 21:19:33 | 0:00:10.138984 | |
|
app-server-2
at_dev_b.sock |
2166020 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2025-12-29T0… | 0 | 12/01/2026 00:05:07 | 12/01/2026 00:05:17 | 0:00:10.138952 | |
|
app-server-1
at_dev_b.sock |
2359294 | GET | https://app-server-1.admintotal.com/admin/cxc/ver_abono/82219/ | 0 | 12/01/2026 06:48:43 | 12/01/2026 06:48:53 | 0:00:10.138944 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 12/01/2026 08:11:39 | 12/01/2026 08:11:49 | 0:00:10.138939 | |
|
app-server-1
at_legacy_b.sock |
2925159 | GET | https://hgaceros.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2025&month=&status_mov=&… | 0 | 12/01/2026 21:38:14 | 12/01/2026 21:38:24 | 0:00:10.138937 | |
|
app-server-2
at_dev_b.sock |
2691538 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 12/01/2026 22:02:14 | 12/01/2026 22:02:24 | 0:00:10.138913 | |
|
app-server-1
at_legacy_b.sock |
2922639 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=16800 | 0 | 12/01/2026 20:32:14 | 12/01/2026 20:32:24 | 0:00:10.138904 | |
|
app-server-2
at_legacy_b.sock |
2166709 | POST | https://corralito.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 12/01/2026 02:13:00 | 12/01/2026 02:13:10 | 0:00:10.138899 | |
|
app-server-2
at_dev_b.sock |
2171797 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 10613 | 12/01/2026 01:19:34 | 12/01/2026 01:19:44 | 0:00:10.138879 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2250 | 0 | 12/01/2026 04:56:07 | 12/01/2026 04:56:17 | 0:00:10.138858 | |
|
app-server-2
at_legacy_a.sock |
2184944 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9258/ | 0 | 12/01/2026 02:59:46 | 12/01/2026 02:59:57 | 0:00:10.138857 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 12/01/2026 01:52:42 | 12/01/2026 01:52:52 | 0:00:10.138853 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9084&solo_codigo=0&valu… | 0 | 12/01/2026 03:36:02 | 12/01/2026 03:36:12 | 0:00:10.138845 | |
|
app-server-2
at_dev_b.sock |
2172443 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37505 | 12/01/2026 02:01:09 | 12/01/2026 02:01:20 | 0:00:10.138842 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 114 | 12/01/2026 14:55:27 | 12/01/2026 14:55:37 | 0:00:10.138832 | |
|
app-server-2
at_dev_b.sock |
2165823 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22225 | 12/01/2026 00:10:42 | 12/01/2026 00:10:52 | 0:00:10.138827 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586391 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58662/ | 6 | 12/01/2026 14:00:50 | 12/01/2026 14:01:00 | 0:00:10.138812 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 12/01/2026 16:17:06 | 12/01/2026 16:17:16 | 0:00:10.138805 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 11/01/2026 23:10:44 | 11/01/2026 23:10:55 | 0:00:10.138783 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 12/01/2026 06:22:28 | 12/01/2026 06:22:38 | 0:00:10.138768 |