| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://tradicion.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=09/03/26&mone… | 0 | 09/03/2026 21:57:45 | 09/03/2026 21:57:55 | 0:00:10.135329 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9080/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 04:18:28 | 09/03/2026 04:18:38 | 0:00:10.135304 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/846384/?first=1 | 0 | 09/03/2026 05:31:38 | 09/03/2026 05:31:48 | 0:00:10.135304 | |
|
app-server-2
at_dev_a.sock |
3358403 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/tiempos_entrega/88430/?task_panel=1 | 0 | 09/03/2026 02:29:07 | 09/03/2026 02:29:17 | 0:00:10.135273 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 09/03/2026 01:46:39 | 09/03/2026 01:46:49 | 0:00:10.135259 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/102489/?cantidad=1 | 0 | 09/03/2026 23:35:54 | 09/03/2026 23:36:04 | 0:00:10.135259 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 05:41:06 | 09/03/2026 05:41:17 | 0:00:10.135245 | |
|
app-server-1
at_stage_a.sock |
4166625 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3700 | 0 | 09/03/2026 22:46:16 | 09/03/2026 22:46:26 | 0:00:10.135232 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 00:06:16 | 09/03/2026 00:06:26 | 0:00:10.135219 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mapisa.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=200 | 0 | 09/03/2026 03:42:28 | 09/03/2026 03:42:38 | 0:00:10.135214 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 09/03/2026 05:37:33 | 09/03/2026 05:37:43 | 0:00:10.135209 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 01:15:56 | 09/03/2026 01:16:06 | 0:00:10.135202 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 18:26:56 | 09/03/2026 18:27:06 | 0:00:10.135197 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1588 | 0 | 09/03/2026 03:52:34 | 09/03/2026 03:52:44 | 0:00:10.135192 | |
|
app-server-2
at_dev_a.sock |
3395259 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 09/03/2026 05:20:09 | 09/03/2026 05:20:19 | 0:00:10.135187 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:43:53 | 09/03/2026 06:44:03 | 0:00:10.135180 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://manliftservicios.admintotal.com/admin/ver_gasto/53821/ | 0 | 09/03/2026 06:23:34 | 09/03/2026 06:23:44 | 0:00:10.135161 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 09/03/2026 08:11:43 | 09/03/2026 08:11:53 | 0:00:10.135153 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/mostrar_vista_previa_recibo_nomina/100110/ | 100 | 09/03/2026 11:17:08 | 09/03/2026 11:17:18 | 0:00:10.135150 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 362 | 09/03/2026 15:34:31 | 09/03/2026 15:34:41 | 0:00:10.135132 | |
|
app-server-1
at_stage_b.sock |
3637783 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/420748/ | 3446 | 09/03/2026 06:43:22 | 09/03/2026 06:43:32 | 0:00:10.135118 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 123 | 09/03/2026 17:42:01 | 09/03/2026 17:42:11 | 0:00:10.135108 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 02:06:17 | 09/03/2026 02:06:27 | 0:00:10.135100 | |
|
app-server-1
at_canary_a.sock |
3571689 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 | 0 | 09/03/2026 00:31:25 | 09/03/2026 00:31:35 | 0:00:10.135087 | |
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 02:18:28 | 09/03/2026 02:18:38 | 0:00:10.135065 |