| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
862008 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 0 | 27/04/2026 02:01:00 | 27/04/2026 02:01:10 | 0:00:10.129450 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://marzar.admintotal.com/api/v2/empleados/?limit=100&offset=500 | 0 | 27/04/2026 03:43:11 | 27/04/2026 03:43:21 | 0:00:10.129448 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 27/04/2026 04:48:43 | 27/04/2026 04:48:53 | 0:00:10.129412 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=OSCAR%… | 0 | 27/04/2026 05:41:45 | 27/04/2026 05:41:55 | 0:00:10.129401 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 05:45:59 | 27/04/2026 05:46:09 | 0:00:10.129400 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 27/04/2026 11:19:59 | 27/04/2026 11:20:09 | 0:00:10.129378 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 11:30:21 | 27/04/2026 11:30:32 | 0:00:10.129375 | |
|
app-server-2
at_legacy_b.sock |
856474 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3582 | 27/04/2026 01:11:08 | 27/04/2026 01:11:18 | 0:00:10.129367 | |
|
app-server-2
at_stable_b.sock |
1435667 | POST | https://ferreclimas.admintotal.com/admin/gasto_xml/ | 4662 | 27/04/2026 21:42:53 | 27/04/2026 21:43:03 | 0:00:10.129347 | |
|
app-server-2
at_dev_a.sock |
861633 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 27/04/2026 01:28:53 | 27/04/2026 01:29:04 | 0:00:10.129326 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61642/ | 6 | 27/04/2026 15:22:07 | 27/04/2026 15:22:18 | 0:00:10.129322 | |
|
app-server-2
at_legacy_a.sock |
874712 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 02:51:03 | 27/04/2026 02:51:13 | 0:00:10.129320 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://petimex.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 27/04/2026 03:45:19 | 27/04/2026 03:45:29 | 0:00:10.129314 | |
|
app-server-1
at_canary_b.sock |
319958 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 26/04/2026 22:52:40 | 26/04/2026 22:52:50 | 0:00:10.129279 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 27/04/2026 00:53:13 | 27/04/2026 00:53:23 | 0:00:10.129255 | |
|
app-server-2
at_dev_a.sock |
855138 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 27/04/2026 00:00:10 | 27/04/2026 00:00:20 | 0:00:10.129255 | |
|
app-server-2
at_dev_a.sock |
855138 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 0 | 27/04/2026 00:07:05 | 27/04/2026 00:07:15 | 0:00:10.129245 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4350 | 0 | 27/04/2026 06:51:12 | 27/04/2026 06:51:22 | 0:00:10.129244 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 27/04/2026 10:22:38 | 27/04/2026 10:22:48 | 0:00:10.129235 | |
|
app-server-1
at_legacy_b.sock |
316278 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 26/04/2026 22:40:30 | 26/04/2026 22:40:40 | 0:00:10.129229 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 27/04/2026 04:28:35 | 27/04/2026 04:28:45 | 0:00:10.129214 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 03:58:09 | 27/04/2026 03:58:19 | 0:00:10.129194 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 26/04/2026 23:01:25 | 26/04/2026 23:01:35 | 0:00:10.129181 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271915&nuevo=1 | 0 | 27/04/2026 03:07:56 | 27/04/2026 03:08:06 | 0:00:10.129177 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 27/04/2026 11:00:10 | 27/04/2026 11:00:20 | 0:00:10.129156 |