| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:48:12 | 09/03/2026 05:48:23 | 0:00:10.133626 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=ara | 0 | 09/03/2026 05:12:42 | 09/03/2026 05:12:52 | 0:00:10.133603 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 423 | 09/03/2026 15:06:53 | 09/03/2026 15:07:03 | 0:00:10.133544 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=EN%20 | 0 | 09/03/2026 05:56:28 | 09/03/2026 05:56:38 | 0:00:10.133543 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://dany.admintotal.com/ajax/guardar_resolucion/?width=1680&height=889 | 0 | 09/03/2026 03:39:45 | 09/03/2026 03:39:55 | 0:00:10.133543 | |
|
app-server-2
at_dev_a.sock |
3404715 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9850 | 09/03/2026 04:30:39 | 09/03/2026 04:30:49 | 0:00:10.133540 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96225/ | 0 | 09/03/2026 12:44:43 | 09/03/2026 12:44:53 | 0:00:10.133537 | |
|
app-server-2
at_dev_a.sock |
3411503 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 05:17:47 | 09/03/2026 05:17:57 | 0:00:10.133527 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 02:11:12 | 09/03/2026 02:11:22 | 0:00:10.133523 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente_id=1560&so… | 0 | 09/03/2026 05:18:07 | 09/03/2026 05:18:17 | 0:00:10.133523 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ROSALVA ROMERO NORIEGA/?saldo_factura=0&tipo_mov… | 0 | 09/03/2026 04:12:43 | 09/03/2026 04:12:53 | 0:00:10.133494 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/ajax/eliminar_detalle_venta_pendiente/7208743/?usuario_id= | 0 | 09/03/2026 05:57:41 | 09/03/2026 05:57:51 | 0:00:10.133481 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 452 | 09/03/2026 14:15:23 | 09/03/2026 14:15:33 | 0:00:10.133475 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9225&solo_codigo=0&valu… | 0 | 09/03/2026 06:28:56 | 09/03/2026 06:29:07 | 0:00:10.133443 | |
|
app-server-2
at_dev_a.sock |
3395275 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2552 | 09/03/2026 04:23:12 | 09/03/2026 04:23:22 | 0:00:10.133425 | |
|
app-server-2
at_stable_a.sock |
3258487 | POST | https://hollman2.admintotal.com/admin/login/?next=/admin/index/ | 143 | 08/03/2026 21:43:00 | 08/03/2026 21:43:10 | 0:00:10.133421 | |
|
app-server-2
at_stable_a.sock |
3331890 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7231 | 09/03/2026 00:11:10 | 09/03/2026 00:11:21 | 0:00:10.133408 | |
|
app-server-1
at_stage_b.sock |
3558909 | POST | https://surtidort.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago=&… | 5649 | 08/03/2026 22:39:19 | 08/03/2026 22:39:29 | 0:00:10.133406 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 09/03/2026 04:46:04 | 09/03/2026 04:46:14 | 0:00:10.133388 | |
|
app-server-2
at_stable_b.sock |
3371223 | POST | https://corralito.admintotal.com/admin/login/?next=/admin/index/ | 148 | 09/03/2026 02:39:38 | 09/03/2026 02:39:48 | 0:00:10.133378 | |
|
app-server-2
at_dev_a.sock |
3340852 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 709 | 08/03/2026 21:26:25 | 08/03/2026 21:26:35 | 0:00:10.133369 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://hollman6.admintotal.com/admin/index/ | 0 | 08/03/2026 22:51:43 | 08/03/2026 22:51:53 | 0:00:10.133362 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 20:25:54 | 09/03/2026 20:26:04 | 0:00:10.133355 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3950 | 0 | 09/03/2026 05:31:28 | 09/03/2026 05:31:38 | 0:00:10.133354 | |
|
app-server-2
at_dev_a.sock |
3354839 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27695 | 09/03/2026 01:23:42 | 09/03/2026 01:23:52 | 0:00:10.133352 |