| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 27/04/2026 14:10:56 | 27/04/2026 14:11:06 | 0:00:10.138834 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 26/04/2026 21:40:47 | 26/04/2026 21:40:57 | 0:00:10.138826 | |
|
app-server-2
at_canary_b.sock |
876320 | GET | https://superkeno.canaryidle.admintotal.com/admin/nomina/nominas/ | 0 | 27/04/2026 02:32:39 | 27/04/2026 02:32:49 | 0:00:10.138799 | |
|
app-server-1
at_canary_b.sock |
314012 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 26/04/2026 23:25:59 | 26/04/2026 23:26:09 | 0:00:10.138798 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:33:39 | 27/04/2026 03:33:49 | 0:00:10.138796 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/581521/ | 0 | 27/04/2026 04:49:34 | 27/04/2026 04:49:44 | 0:00:10.138787 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 26/04/2026 22:14:25 | 26/04/2026 22:14:35 | 0:00:10.138781 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 27/04/2026 08:52:39 | 27/04/2026 08:52:49 | 0:00:10.138771 | |
|
app-server-2
at_dev_a.sock |
858971 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=MONE&value_field=razon_… | 0 | 27/04/2026 02:18:45 | 27/04/2026 02:18:55 | 0:00:10.138770 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=fin&solo_codigo=0&valu… | 0 | 27/04/2026 06:25:15 | 27/04/2026 06:25:25 | 0:00:10.138765 | |
|
app-server-2
at_stage_a.sock |
845574 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 26/04/2026 20:07:55 | 26/04/2026 20:08:05 | 0:00:10.138762 | |
|
app-server-2
at_legacy_b.sock |
841299 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 26/04/2026 21:05:44 | 26/04/2026 21:05:54 | 0:00:10.138746 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=PRODUCTOS%… | 0 | 27/04/2026 04:58:22 | 27/04/2026 04:58:32 | 0:00:10.138734 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/158554/ | 0 | 27/04/2026 01:07:14 | 27/04/2026 01:07:25 | 0:00:10.138730 | |
|
app-server-2
at_dev_a.sock |
896494 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_cotizacion_cliente/4038354/ | 16149 | 27/04/2026 03:16:13 | 27/04/2026 03:16:23 | 0:00:10.138724 | |
|
app-server-2
at_dev_a.sock |
864515 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 0 | 27/04/2026 02:24:50 | 27/04/2026 02:25:00 | 0:00:10.138721 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 03:40:45 | 27/04/2026 03:40:55 | 0:00:10.138711 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://multisens.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:44:18 | 27/04/2026 03:44:28 | 0:00:10.138708 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 19:47:13 | 27/04/2026 19:47:23 | 0:00:10.138698 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 06:42:14 | 27/04/2026 06:42:24 | 0:00:10.138694 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 27/04/2026 12:43:11 | 27/04/2026 12:43:21 | 0:00:10.138692 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_timbrada/374044/?ocultar_productos=True | 0 | 27/04/2026 05:24:32 | 27/04/2026 05:24:42 | 0:00:10.138680 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 00:45:37 | 27/04/2026 00:45:47 | 0:00:10.138673 | |
|
app-server-2
at_dev_a.sock |
861633 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 01:18:04 | 27/04/2026 01:18:14 | 0:00:10.138671 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 347 | 27/04/2026 09:33:14 | 27/04/2026 09:33:24 | 0:00:10.138668 |