| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 09/03/2026 03:26:13 | 09/03/2026 03:26:23 | 0:00:10.148134 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://soyparrillero.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=CO… | 0 | 08/03/2026 23:37:09 | 08/03/2026 23:37:19 | 0:00:10.148130 | |
|
app-server-1
at_stage_b.sock |
3613009 | GET | https://pcg.admintotal.com/admin/set_venta_espera/420609/?nuevo=1 | 0 | 09/03/2026 03:56:09 | 09/03/2026 03:56:19 | 0:00:10.148129 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 09/03/2026 13:58:32 | 09/03/2026 13:58:42 | 0:00:10.148129 | |
|
app-server-2
at_dev_a.sock |
3355255 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 09/03/2026 01:19:18 | 09/03/2026 01:19:29 | 0:00:10.148112 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:37:03 | 09/03/2026 03:37:13 | 0:00:10.148103 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 09/03/2026 14:34:40 | 09/03/2026 14:34:50 | 0:00:10.148103 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 09/03/2026 01:45:59 | 09/03/2026 01:46:09 | 0:00:10.148071 | |
|
app-server-2
at_canary_b.sock |
3391985 | GET | https://cedisfamamx.admintotal.com/.env.live | 0 | 09/03/2026 04:25:04 | 09/03/2026 04:25:14 | 0:00:10.148069 | |
|
app-server-2
at_canary_b.sock |
3811986 | POST | https://superkeno.admintotal.com/admin/devolucion/ | 10032 | 09/03/2026 19:02:30 | 09/03/2026 19:02:40 | 0:00:10.148065 | |
|
app-server-2
at_legacy_a.sock |
3815251 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/sesiones_caja/ | 0 | 09/03/2026 19:19:04 | 09/03/2026 19:19:14 | 0:00:10.148058 | |
|
app-server-2
at_stable_a.sock |
3390784 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6143 | 09/03/2026 04:00:52 | 09/03/2026 04:01:02 | 0:00:10.148049 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://eng.admintotal.com/ajax/contains/producto_produccion/?almacen=1532&term=ptln | 0 | 09/03/2026 05:59:22 | 09/03/2026 05:59:32 | 0:00:10.148037 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880464 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96292/ | 0 | 09/03/2026 16:21:34 | 09/03/2026 16:21:44 | 0:00:10.148032 | |
|
app-server-2
at_dev_a.sock |
3337725 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 08/03/2026 21:19:39 | 08/03/2026 21:19:49 | 0:00:10.148032 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 04:01:02 | 09/03/2026 04:01:12 | 0:00:10.148021 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 06:18:24 | 09/03/2026 06:18:34 | 0:00:10.148014 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 01:30:58 | 09/03/2026 01:31:08 | 0:00:10.148012 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 07:24:37 | 09/03/2026 07:24:47 | 0:00:10.147996 | |
|
app-server-2
at_dev_a.sock |
3404715 | GET | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 06:12:17 | 09/03/2026 06:12:27 | 0:00:10.147988 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 13:12:54 | 09/03/2026 13:13:04 | 0:00:10.147984 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/admin/ventas/ver_nota_venta/536076/ | 0 | 09/03/2026 04:13:54 | 09/03/2026 04:14:04 | 0:00:10.147974 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 18:43:47 | 09/03/2026 18:43:57 | 0:00:10.147972 | |
|
app-server-2
at_stable_a.sock |
3258483 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 02:00:52 | 09/03/2026 02:01:02 | 0:00:10.147970 | |
|
at-respaldos
at_dev_a.sock |
757909 | POST | https://magno.respaldo.admintotal.com/admin/cxp/nota_credito_proveedor_detalle/ | 6731 | 09/03/2026 11:05:22 | 09/03/2026 11:05:33 | 0:00:10.147946 |