| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=ceintech&ve… | 0 | 09/03/2026 12:22:06 | 09/03/2026 12:22:16 | 0:00:10.137603 | |
|
app-server-2
at_legacy_a.sock |
3823910 | GET | https://supermediterraneo2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BARC… | 0 | 09/03/2026 21:22:45 | 09/03/2026 21:22:55 | 0:00:10.137580 | |
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 00:14:03 | 09/03/2026 00:14:13 | 0:00:10.137570 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=50 | 0 | 09/03/2026 05:26:57 | 09/03/2026 05:27:07 | 0:00:10.137556 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9177/ | 0 | 09/03/2026 05:59:02 | 09/03/2026 05:59:12 | 0:00:10.137555 | |
|
at-respaldos
at_dev_a.sock |
743704 | GET | https://magno.respaldo.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 09/03/2026 12:06:31 | 09/03/2026 12:06:41 | 0:00:10.137541 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 377 | 09/03/2026 11:02:59 | 09/03/2026 11:03:09 | 0:00:10.137511 | |
|
app-server-1
at_canary_a.sock |
3657073 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 6902 | 09/03/2026 07:51:18 | 09/03/2026 07:51:28 | 0:00:10.137498 | |
|
app-server-2
at_dev_a.sock |
3358641 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_orden_compra/ | 7034 | 09/03/2026 02:29:38 | 09/03/2026 02:29:48 | 0:00:10.137493 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420541&nuevo=1 | 0 | 09/03/2026 03:43:18 | 09/03/2026 03:43:29 | 0:00:10.137489 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/cliente/IDAENA SWANSON DAVILA/?saldo_factura=0&tipo_movi… | 0 | 09/03/2026 05:20:40 | 09/03/2026 05:20:50 | 0:00:10.137489 | |
|
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_stable_a.sock |
4161448 | GET | https://eysh.admintotal.com/ajax/get_status_procesos/?uuid=15755029-42a7-4cbe-96cf-bcae5ef595b8& | 0 | 09/03/2026 22:46:46 | 09/03/2026 22:46:56 | 0:00:10.137482 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/103502/?cantidad=1 | 0 | 09/03/2026 23:39:06 | 09/03/2026 23:39:16 | 0:00:10.137476 | |
|
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_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_stable_a.sock |
4157315 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAT0001&a=9&tipo=salida&prov… | 0 | 09/03/2026 21:52:00 | 09/03/2026 21:52:10 | 0:00:10.137398 | |
|
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 | |
|
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 |