| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=374&a=1534&tipo=… | 0 | 09/03/2026 04:30:08 | 09/03/2026 04:30:19 | 0:00:10.157667 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:10:14 | 08/03/2026 22:10:25 | 0:00:10.157653 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://diazlab.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:26:16 | 09/03/2026 07:26:26 | 0:00:10.157636 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:00:35 | 08/03/2026 22:00:45 | 0:00:10.157628 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 18:53:21 | 09/03/2026 18:53:31 | 0:00:10.157626 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 04:30:20 | 09/03/2026 04:30:30 | 0:00:10.157582 | |
|
app-server-2
at_legacy_a.sock |
3816883 | GET | https://tecnomaxx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 19:33:56 | 09/03/2026 19:34:06 | 0:00:10.157578 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/cliente/RAMON HERIBERTO VALENZUELA PERALTA/?saldo_factur… | 0 | 09/03/2026 05:11:01 | 09/03/2026 05:11:11 | 0:00:10.157572 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 09/03/2026 08:43:41 | 09/03/2026 08:43:51 | 0:00:10.157559 | |
|
app-server-2
at_dev_a.sock |
3340852 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/registros_garantia/ | 0 | 08/03/2026 22:04:49 | 08/03/2026 22:04:59 | 0:00:10.157551 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/t/59902/ | 0 | 09/03/2026 09:25:17 | 09/03/2026 09:25:27 | 0:00:10.157539 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 09/03/2026 10:11:01 | 09/03/2026 10:11:11 | 0:00:10.157537 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=2614&a=1551&tipo=ped… | 0 | 09/03/2026 07:29:20 | 09/03/2026 07:29:30 | 0:00:10.157523 | |
|
app-server-1
at_canary_a.sock |
4158014 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 3152 | 09/03/2026 19:54:20 | 09/03/2026 19:54:31 | 0:00:10.157487 | |
|
app-server-2
at_dev_a.sock |
3420518 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22237 | 09/03/2026 06:11:26 | 09/03/2026 06:11:36 | 0:00:10.157482 | |
|
app-server-2
at_dev_a.sock |
3350634 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43899 | 09/03/2026 00:16:35 | 09/03/2026 00:16:45 | 0:00:10.157477 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:58:17 | 09/03/2026 06:58:27 | 0:00:10.157445 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 09/03/2026 13:14:56 | 09/03/2026 13:15:06 | 0:00:10.157435 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 09/03/2026 17:11:08 | 09/03/2026 17:11:18 | 0:00:10.157431 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://pcg.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 06:38:38 | 09/03/2026 06:38:48 | 0:00:10.157425 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/38/?proveedor=TIENDAS%20DEL%20MINERO&tipo=ve… | 0 | 09/03/2026 04:15:25 | 09/03/2026 04:15:35 | 0:00:10.157421 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/60498/ | 0 | 09/03/2026 12:11:00 | 09/03/2026 12:11:10 | 0:00:10.157403 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3850 | 0 | 09/03/2026 06:51:50 | 09/03/2026 06:52:00 | 0:00:10.157396 | |
|
app-server-2
at_dev_a.sock |
3334360 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 08/03/2026 22:23:28 | 08/03/2026 22:23:38 | 0:00:10.157362 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 11:28:16 | 09/03/2026 11:28:26 | 0:00:10.157353 |