| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://bruu.admintotal.com/admin/inventario/agregar_orden_compra/ | 23973 | 09/03/2026 06:33:33 | 09/03/2026 06:33:43 | 0:00:10.132842 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 00:25:50 | 09/03/2026 00:26:00 | 0:00:10.132838 | |
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/3846380/ | 0 | 08/03/2026 22:28:32 | 08/03/2026 22:28:42 | 0:00:10.132801 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 08/03/2026 21:48:16 | 08/03/2026 21:48:27 | 0:00:10.132801 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 06:49:38 | 09/03/2026 06:49:48 | 0:00:10.132791 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96248/ | 0 | 09/03/2026 13:30:16 | 09/03/2026 13:30:26 | 0:00:10.132781 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tras… | 0 | 09/03/2026 04:47:54 | 09/03/2026 04:48:04 | 0:00:10.132766 | |
|
at-respaldos
at_dev_b.sock |
776359 | POST | https://doblehmatriz.respaldo.admintotal.com/admin/cancelar_recomprar/411484/ | 20 | 09/03/2026 12:42:42 | 09/03/2026 12:42:52 | 0:00:10.132754 | |
|
app-server-2
at_stable_a.sock |
3258486 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 01:42:48 | 09/03/2026 01:42:58 | 0:00:10.132735 | |
|
app-server-1
at_canary_b.sock |
3591323 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2000 | 0 | 09/03/2026 02:41:12 | 09/03/2026 02:41:22 | 0:00:10.132734 | |
|
app-server-2
at_dev_a.sock |
3352022 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 09/03/2026 00:28:05 | 09/03/2026 00:28:15 | 0:00:10.132732 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 09/03/2026 09:15:30 | 09/03/2026 09:15:40 | 0:00:10.132729 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 09/03/2026 17:13:51 | 09/03/2026 17:14:01 | 0:00:10.132725 | |
|
app-server-2
at_dev_a.sock |
3399485 | POST | https://pruebasautomatizadas.admintotal.com/admin/cheque/0/ | 9154 | 09/03/2026 04:28:27 | 09/03/2026 04:28:37 | 0:00:10.132711 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:51:36 | 09/03/2026 03:51:46 | 0:00:10.132709 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 09/03/2026 21:06:24 | 09/03/2026 21:06:34 | 0:00:10.132687 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 08/03/2026 23:11:20 | 08/03/2026 23:11:30 | 0:00:10.132687 | |
|
app-server-2
at_legacy_a.sock |
3389795 | POST | https://forzadelnorte.admintotal.com/admin/configuracion/reporte_procesos/?usuario=49&desde=08%2F03… | 0 | 09/03/2026 04:12:33 | 09/03/2026 04:12:43 | 0:00:10.132678 | |
|
app-server-2
at_dev_a.sock |
3344463 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 08/03/2026 22:31:55 | 08/03/2026 22:32:05 | 0:00:10.132676 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 517 | 09/03/2026 08:08:40 | 09/03/2026 08:08:50 | 0:00:10.132676 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 03:50:55 | 09/03/2026 03:51:05 | 0:00:10.132667 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 507 | 09/03/2026 15:25:42 | 09/03/2026 15:25:52 | 0:00:10.132656 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 09/03/2026 06:34:44 | 09/03/2026 06:34:54 | 0:00:10.132636 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://eysh.admintotal.com/admin/ver_factura/1185873/ | 0 | 09/03/2026 06:57:36 | 09/03/2026 06:57:46 | 0:00:10.132631 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9177/ | 0 | 09/03/2026 00:04:35 | 09/03/2026 00:04:45 | 0:00:10.132585 |