| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3077255 | POST | https://ymg.respaldo.admintotal.com/admin/ventas/pendientes_orden_compra/ | 121 | 27/04/2026 09:25:27 | 27/04/2026 09:25:38 | 0:00:10.171812 | |
|
app-server-1
at_stable_a.sock |
997540 | GET | https://dimaintsa.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 18:53:00 | 27/04/2026 18:53:10 | 0:00:10.171765 | |
|
app-server-2
at_dev_a.sock |
1441269 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 27/04/2026 20:04:13 | 27/04/2026 20:04:23 | 0:00:10.171761 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 27/04/2026 23:31:47 | 27/04/2026 23:31:57 | 0:00:10.171756 | |
|
app-server-2
at_legacy_a.sock |
1425448 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 19:15:37 | 27/04/2026 19:15:47 | 0:00:10.171739 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 27/04/2026 10:53:48 | 27/04/2026 10:53:59 | 0:00:10.171703 | |
|
app-server-2
at_dev_a.sock |
1437742 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22229 | 27/04/2026 19:13:34 | 27/04/2026 19:13:44 | 0:00:10.171695 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 17:32:32 | 27/04/2026 17:32:42 | 0:00:10.171693 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=316&a=1534&tipo=… | 0 | 27/04/2026 05:13:46 | 27/04/2026 05:13:57 | 0:00:10.171667 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://cph.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 27/04/2026 07:26:55 | 27/04/2026 07:27:05 | 0:00:10.171666 | |
|
app-server-1
at_stable_a.sock |
1017017 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 20:46:44 | 27/04/2026 20:46:54 | 0:00:10.171658 | |
|
at-respaldos
at_dev_b.sock |
3077243 | GET | https://eysh.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=PC-MX3310&a=9&tip… | 0 | 27/04/2026 08:25:54 | 27/04/2026 08:26:04 | 0:00:10.171654 | |
|
at-respaldos
at_dev_a.sock |
3122146 | GET | https://progreso.respaldo.admintotal.com/admin/ver_cheque/1824/ | 0 | 27/04/2026 10:25:48 | 27/04/2026 10:25:58 | 0:00:10.171654 | |
|
app-server-2
at_stable_b.sock |
1435667 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CESAR%20ANT… | 0 | 27/04/2026 18:58:29 | 27/04/2026 18:58:39 | 0:00:10.171652 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 28/04/2026 01:25:33 | 28/04/2026 01:25:43 | 0:00:10.171638 | |
|
app-server-2
at_dev_a.sock |
1451477 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 28/04/2026 02:00:58 | 28/04/2026 02:01:08 | 0:00:10.171631 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=453237&nuevo=1 | 0 | 27/04/2026 04:40:22 | 27/04/2026 04:40:33 | 0:00:10.171618 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=9000 | 0 | 27/04/2026 21:59:01 | 27/04/2026 21:59:12 | 0:00:10.171609 | |
|
app-server-2
at_legacy_b.sock |
1470876 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 02:42:41 | 28/04/2026 02:42:51 | 0:00:10.171608 | |
|
app-server-1
at_stable_a.sock |
1092522 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1559&cliente_id=6277&s… | 0 | 28/04/2026 03:42:13 | 28/04/2026 03:42:23 | 0:00:10.171605 | |
|
at-respaldos
at_dev_b.sock |
3174788 | GET | https://mgo.respaldo.admintotal.com/admin/index/ | 0 | 27/04/2026 12:23:38 | 27/04/2026 12:23:48 | 0:00:10.171597 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484617 | GET | https://soporte.admintotal.com/actuator/heapdump | 0 | 27/04/2026 05:23:01 | 27/04/2026 05:23:12 | 0:00:10.171589 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706329 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101752/ | 0 | 27/04/2026 16:24:56 | 27/04/2026 16:25:06 | 0:00:10.171548 | |
|
app-server-2
at_dev_a.sock |
1451477 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/um/PRODUCTO BASE/?term=Pieza | 0 | 28/04/2026 00:32:51 | 28/04/2026 00:33:01 | 0:00:10.171534 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 373 | 27/04/2026 10:37:20 | 27/04/2026 10:37:30 | 0:00:10.171523 |