| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 23:57:21 | 27/04/2026 23:57:31 | 0:00:10.152009 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 27/04/2026 06:33:35 | 27/04/2026 06:33:45 | 0:00:10.151985 | |
|
app-server-2
at_dev_a.sock |
859062 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27711 | 27/04/2026 01:27:12 | 27/04/2026 01:27:22 | 0:00:10.151983 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 02:25:11 | 27/04/2026 02:25:21 | 0:00:10.151976 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/lote_contains/9076-AYVI/?almacen=9&term= | 0 | 27/04/2026 06:59:50 | 27/04/2026 07:00:00 | 0:00:10.151974 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 27/04/2026 09:18:57 | 27/04/2026 09:19:07 | 0:00:10.151974 | |
|
at-respaldos
at_dev_b.sock |
3159235 | GET | https://cph.respaldo.admintotal.com/admin/inventario/ver_producto/120303/ | 0 | 27/04/2026 11:43:32 | 27/04/2026 11:43:42 | 0:00:10.151956 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 16:00:05 | 27/04/2026 16:00:15 | 0:00:10.151942 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 08:02:18 | 27/04/2026 08:02:28 | 0:00:10.151933 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=453307&nuevo=1 | 0 | 27/04/2026 06:37:19 | 27/04/2026 06:37:29 | 0:00:10.151916 | |
|
app-server-2
at_legacy_a.sock |
874711 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9182&solo_codigo=0&valu… | 0 | 27/04/2026 02:32:59 | 27/04/2026 02:33:09 | 0:00:10.151905 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1450 | 0 | 27/04/2026 06:35:37 | 27/04/2026 06:35:47 | 0:00:10.151900 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 27/04/2026 13:23:34 | 27/04/2026 13:23:44 | 0:00:10.151852 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 27/04/2026 22:08:15 | 27/04/2026 22:08:25 | 0:00:10.151833 | |
|
app-server-1
at_canary_b.sock |
360698 | GET | https://materialessalas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 04:36:39 | 27/04/2026 04:36:49 | 0:00:10.151828 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=VOSB1369-MOG&a=9&cod… | 0 | 27/04/2026 23:19:24 | 27/04/2026 23:19:34 | 0:00:10.151816 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 | 0 | 27/04/2026 06:40:42 | 27/04/2026 06:40:53 | 0:00:10.151796 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 27/04/2026 04:32:35 | 27/04/2026 04:32:45 | 0:00:10.151768 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 27/04/2026 16:57:57 | 27/04/2026 16:58:07 | 0:00:10.151761 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://mgtools.admintotal.com/admin/inventario/ver_producto_almacen/12099/ | 0 | 27/04/2026 19:54:01 | 27/04/2026 19:54:11 | 0:00:10.151739 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=ISABEL… | 0 | 27/04/2026 04:35:20 | 27/04/2026 04:35:31 | 0:00:10.151729 | |
|
app-server-2
at_canary_a.sock |
894810 | POST | https://martinsproduce.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 41892 | 27/04/2026 04:41:37 | 27/04/2026 04:41:47 | 0:00:10.151727 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 27/04/2026 14:25:54 | 27/04/2026 14:26:04 | 0:00:10.151722 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 27/04/2026 08:16:10 | 27/04/2026 08:16:20 | 0:00:10.151715 | |
|
app-server-1
at_legacy_b.sock |
1018988 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2135253/ | 39503 | 27/04/2026 19:37:03 | 27/04/2026 19:37:13 | 0:00:10.151708 |