| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
841299 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1640 | 26/04/2026 22:02:24 | 26/04/2026 22:02:34 | 0:00:10.133569 | |
|
app-server-1
at_canary_b.sock |
319958 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 26/04/2026 22:22:24 | 26/04/2026 22:22:34 | 0:00:10.133529 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/04/2026 08:33:48 | 27/04/2026 08:33:58 | 0:00:10.133525 | |
|
app-server-2
at_dev_a.sock |
858971 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 27/04/2026 00:21:27 | 27/04/2026 00:21:38 | 0:00:10.133500 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://delpac.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F04%2F2… | 0 | 26/04/2026 20:04:35 | 26/04/2026 20:04:45 | 0:00:10.133497 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 03:05:54 | 27/04/2026 03:06:04 | 0:00:10.133474 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 02:07:36 | 27/04/2026 02:07:46 | 0:00:10.133453 | |
|
app-server-2
at_dev_a.sock |
861518 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 27/04/2026 02:03:32 | 27/04/2026 02:03:42 | 0:00:10.133451 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=453330&nuevo=1 | 0 | 27/04/2026 06:54:15 | 27/04/2026 06:54:25 | 0:00:10.133445 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 27/04/2026 07:23:45 | 27/04/2026 07:23:55 | 0:00:10.133441 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 05:24:32 | 27/04/2026 05:24:42 | 0:00:10.133440 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 27/04/2026 16:06:22 | 27/04/2026 16:06:32 | 0:00:10.133420 | |
|
app-server-1
at_legacy_b.sock |
316278 | POST | https://soyparrillero.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pa… | 5755 | 26/04/2026 23:26:29 | 26/04/2026 23:26:39 | 0:00:10.133404 | |
|
app-server-2
at_stage_a.sock |
846575 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 26/04/2026 20:26:26 | 26/04/2026 20:26:36 | 0:00:10.133391 | |
|
app-server-2
at_dev_a.sock |
861518 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 825 | 27/04/2026 01:27:22 | 27/04/2026 01:27:32 | 0:00:10.133365 | |
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=IMPULSORA%… | 0 | 27/04/2026 06:13:00 | 27/04/2026 06:13:10 | 0:00:10.133360 | |
|
app-server-1
at_canary_b.sock |
360701 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3300 | 0 | 27/04/2026 03:50:58 | 27/04/2026 03:51:08 | 0:00:10.133352 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/873843/ | 0 | 27/04/2026 05:58:53 | 27/04/2026 05:59:03 | 0:00:10.133350 | |
|
app-server-2
at_dev_a.sock |
861518 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 02:22:38 | 27/04/2026 02:22:48 | 0:00:10.133344 | |
|
app-server-2
at_stage_a.sock |
847554 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 26/04/2026 20:10:08 | 26/04/2026 20:10:18 | 0:00:10.133340 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 27/04/2026 14:56:48 | 27/04/2026 14:56:58 | 0:00:10.133335 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101606/ | 0 | 27/04/2026 10:14:01 | 27/04/2026 10:14:11 | 0:00:10.133308 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 04:25:29 | 27/04/2026 04:25:39 | 0:00:10.133293 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 27/04/2026 17:02:13 | 27/04/2026 17:02:24 | 0:00:10.133293 | |
|
at-respaldos
at_dev_a.sock |
3217243 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:02:27 | 27/04/2026 15:02:38 | 0:00:10.133255 |