| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 09/03/2026 08:15:36 | 09/03/2026 08:15:46 | 0:00:10.137484 | |
|
app-server-1
at_canary_a.sock |
3566543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-08 | 0 | 08/03/2026 22:32:44 | 08/03/2026 22:32:54 | 0:00:10.137451 | |
|
app-server-1
at_stage_b.sock |
3613023 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1670 | 09/03/2026 03:27:14 | 09/03/2026 03:27:24 | 0:00:10.137434 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/03/2026 11:10:05 | 09/03/2026 11:10:15 | 0:00:10.137431 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 421 | 09/03/2026 13:01:43 | 09/03/2026 13:01:53 | 0:00:10.137415 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/03/2026 21:36:04 | 08/03/2026 21:36:14 | 0:00:10.137411 | |
|
app-server-2
at_dev_a.sock |
3822717 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/3850067/ | 213 | 09/03/2026 20:12:14 | 09/03/2026 20:12:24 | 0:00:10.137407 | |
|
app-server-1
at_canary_b.sock |
3591329 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-09 | 0 | 09/03/2026 02:42:02 | 09/03/2026 02:42:12 | 0:00:10.137387 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 11:12:12 | 09/03/2026 11:12:22 | 0:00:10.137382 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/producciones/editar_orden_produccion/22075/ | 0 | 09/03/2026 04:05:46 | 09/03/2026 04:05:56 | 0:00:10.137380 | |
|
app-server-1
at_stage_b.sock |
3558909 | POST | https://surtidort.admintotal.com/admin/gasto_xml/ | 5415 | 08/03/2026 21:38:07 | 08/03/2026 21:38:17 | 0:00:10.137372 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96276/ | 0 | 09/03/2026 15:46:22 | 09/03/2026 15:46:32 | 0:00:10.137349 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 09/03/2026 07:19:51 | 09/03/2026 07:20:02 | 0:00:10.137338 | |
|
app-server-2
at_dev_a.sock |
3350634 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/PUBLICO EN GENERA… | 0 | 09/03/2026 00:10:10 | 09/03/2026 00:10:20 | 0:00:10.137311 | |
|
app-server-2
at_legacy_a.sock |
3317458 | GET | https://acumuladoresjeka.admintotal.com/admin/inventario/ver_producto/1811/ | 0 | 08/03/2026 23:51:25 | 08/03/2026 23:51:35 | 0:00:10.137310 | |
|
app-server-2
at_dev_a.sock |
3355255 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 09/03/2026 01:28:47 | 09/03/2026 01:28:57 | 0:00:10.137309 | |
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_pedido/3846841/ | 0 | 09/03/2026 02:14:15 | 09/03/2026 02:14:25 | 0:00:10.137308 | |
|
app-server-2
at_dev_a.sock |
3340507 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 08/03/2026 21:28:17 | 08/03/2026 21:28:27 | 0:00:10.137306 | |
|
app-server-2
at_stage_b.sock |
3261887 | POST | https://magno.admintotal.com/admin/ventas/agregar_pedido/ | 21702 | 08/03/2026 23:36:23 | 08/03/2026 23:36:33 | 0:00:10.137302 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 09/03/2026 14:46:25 | 09/03/2026 14:46:35 | 0:00:10.137294 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2309 | 09/03/2026 05:43:44 | 09/03/2026 05:43:54 | 0:00:10.137283 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 20:45:31 | 09/03/2026 20:45:42 | 0:00:10.137265 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/facturas/?q=ENERVISION&month=&year=&serie=&moneda=&status=&paginas=2… | 0 | 09/03/2026 16:32:27 | 09/03/2026 16:32:37 | 0:00:10.137258 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://eng.admintotal.com/admin/ventas/entregas/asignar_repartidor/ | 0 | 09/03/2026 03:29:46 | 09/03/2026 03:29:56 | 0:00:10.137235 | |
|
app-server-1
at_stage_b.sock |
3621215 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4779 | 09/03/2026 05:51:35 | 09/03/2026 05:51:45 | 0:00:10.137220 |