| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3815251 | GET | https://dany13.admintotal.com/admin/ventas/ver_nota_venta/36206/ | 0 | 09/03/2026 19:56:40 | 09/03/2026 19:56:50 | 0:00:10.152307 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60665/ | 6 | 09/03/2026 12:30:25 | 09/03/2026 12:30:35 | 0:00:10.152293 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://caqsa.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&b… | 0 | 09/03/2026 04:27:38 | 09/03/2026 04:27:48 | 0:00:10.152282 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 23:40:56 | 08/03/2026 23:41:06 | 0:00:10.152262 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://luisito.admintotal.com/ajax/contains/producto/?a=1532&term=pv- | 0 | 09/03/2026 06:47:09 | 09/03/2026 06:47:19 | 0:00:10.152258 | |
|
app-server-1
at_stage_b.sock |
3613021 | POST | https://pcg.admintotal.com/admin/agregar_solicitud_traspaso/ | 31812 | 09/03/2026 03:32:39 | 09/03/2026 03:32:49 | 0:00:10.152217 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96208/ | 0 | 09/03/2026 12:02:36 | 09/03/2026 12:02:46 | 0:00:10.152215 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/cliente/CASA LEY/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 09/03/2026 05:26:57 | 09/03/2026 05:27:07 | 0:00:10.152194 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 08/03/2026 21:32:02 | 08/03/2026 21:32:12 | 0:00:10.152192 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://petimex.admintotal.com/admin/pdf_orden/85995/?version_interna=1 | 0 | 09/03/2026 06:55:40 | 09/03/2026 06:55:50 | 0:00:10.152173 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 190 | 09/03/2026 11:30:40 | 09/03/2026 11:30:50 | 0:00:10.152151 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:36:54 | 09/03/2026 04:37:05 | 0:00:10.152144 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=4 | 0 | 09/03/2026 19:58:15 | 09/03/2026 19:58:25 | 0:00:10.152143 | |
|
app-server-2
at_stable_a.sock |
3354221 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2315 | 09/03/2026 02:02:44 | 09/03/2026 02:02:54 | 0:00:10.152136 | |
|
app-server-2
at_dev_a.sock |
3822717 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 20:19:25 | 09/03/2026 20:19:35 | 0:00:10.152107 | |
|
app-server-2
at_dev_a.sock |
3340852 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/03/2026 22:08:33 | 08/03/2026 22:08:43 | 0:00:10.152105 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/12572/ | 0 | 09/03/2026 05:31:48 | 09/03/2026 05:31:58 | 0:00:10.152102 | |
|
at-respaldos
at_dev_a.sock |
743706 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 09/03/2026 11:21:55 | 09/03/2026 11:22:05 | 0:00:10.152089 | |
|
app-server-1
at_legacy_b.sock |
3608121 | POST | https://brizadelmar.admintotal.com/ajax/get_precios_ventas_cliente/ | 577 | 09/03/2026 06:49:08 | 09/03/2026 06:49:18 | 0:00:10.152076 | |
|
app-server-2
at_dev_a.sock |
3421980 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 238 | 09/03/2026 06:17:43 | 09/03/2026 06:17:53 | 0:00:10.152054 | |
|
app-server-2
at_dev_a.sock |
3395302 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 15971 | 09/03/2026 03:13:20 | 09/03/2026 03:13:31 | 0:00:10.152053 | |
|
app-server-2
at_dev_a.sock |
3395302 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 09/03/2026 03:28:44 | 09/03/2026 03:28:54 | 0:00:10.152046 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 04:06:07 | 09/03/2026 04:06:17 | 0:00:10.152043 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 09/03/2026 13:32:22 | 09/03/2026 13:32:32 | 0:00:10.152040 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 09/03/2026 06:40:42 | 09/03/2026 06:40:52 | 0:00:10.152036 |