| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/581501/ | 0 | 27/04/2026 04:23:41 | 27/04/2026 04:23:51 | 0:00:10.123570 | |
|
app-server-1
at_canary_b.sock |
326426 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2300 | 0 | 27/04/2026 00:25:50 | 27/04/2026 00:26:00 | 0:00:10.123518 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 05:27:15 | 27/04/2026 05:27:25 | 0:00:10.123507 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706329 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61579/ | 6 | 27/04/2026 15:23:59 | 27/04/2026 15:24:09 | 0:00:10.123504 | |
|
app-server-2
at_legacy_a.sock |
874713 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4114 | 27/04/2026 02:46:09 | 27/04/2026 02:46:20 | 0:00:10.123468 | |
|
app-server-2
at_dev_a.sock |
862008 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 27/04/2026 02:08:06 | 27/04/2026 02:08:16 | 0:00:10.123447 | |
|
at-respaldos
at_dev_b.sock |
3174786 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 12:24:19 | 27/04/2026 12:24:29 | 0:00:10.123430 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/ajax/verificar_repetidos_info_extra/3/?valor=VENTANILLA&movim… | 0 | 27/04/2026 04:14:53 | 27/04/2026 04:15:04 | 0:00:10.123427 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 27/04/2026 03:26:15 | 27/04/2026 03:26:25 | 0:00:10.123412 | |
|
app-server-1
at_stable_b.sock |
307283 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1615 | 27/04/2026 02:29:55 | 27/04/2026 02:30:05 | 0:00:10.123411 | |
|
app-server-2
at_dev_a.sock |
861633 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43386 | 27/04/2026 01:26:11 | 27/04/2026 01:26:21 | 0:00:10.123382 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 27/04/2026 05:55:10 | 27/04/2026 05:55:20 | 0:00:10.123365 | |
|
app-server-1
at_canary_b.sock |
328422 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3100 | 0 | 27/04/2026 01:26:10 | 27/04/2026 01:26:20 | 0:00:10.123349 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://corralito.admintotal.com/ajax/totales_ventas_producto_almacen/4188/?factor_seleccionado=1 | 0 | 27/04/2026 00:51:22 | 27/04/2026 00:51:32 | 0:00:10.123347 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://ambsil.admintotal.com/admin/ver_factura/679869/ | 0 | 27/04/2026 06:51:12 | 27/04/2026 06:51:22 | 0:00:10.123339 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9078/ | 0 | 27/04/2026 04:59:12 | 27/04/2026 04:59:22 | 0:00:10.123284 | |
|
app-server-2
at_dev_a.sock |
862008 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 02:02:01 | 27/04/2026 02:02:11 | 0:00:10.123283 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 27/04/2026 03:56:02 | 27/04/2026 03:56:12 | 0:00:10.123262 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 27/04/2026 03:48:31 | 27/04/2026 03:48:42 | 0:00:10.123247 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 20:36:02 | 27/04/2026 20:36:12 | 0:00:10.123245 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://ferroexpress.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1… | 0 | 27/04/2026 05:43:27 | 27/04/2026 05:43:37 | 0:00:10.123216 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61628/ | 439 | 27/04/2026 13:41:54 | 27/04/2026 13:42:04 | 0:00:10.123208 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/enviar_factura/813983/ | 110 | 27/04/2026 14:53:01 | 27/04/2026 14:53:11 | 0:00:10.123204 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 27/04/2026 14:07:24 | 27/04/2026 14:07:34 | 0:00:10.123185 | |
|
app-server-1
at_stable_b.sock |
307283 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1643 | 27/04/2026 02:37:45 | 27/04/2026 02:37:55 | 0:00:10.123183 |