| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 326 | 09/03/2026 14:43:01 | 09/03/2026 14:43:11 | 0:00:10.134200 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 09/03/2026 12:02:26 | 09/03/2026 12:02:36 | 0:00:10.134174 | |
|
at-respaldos
at_dev_b.sock |
737489 | GET | https://motormar.respaldo.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/15277/ | 0 | 09/03/2026 08:45:22 | 09/03/2026 08:45:32 | 0:00:10.134172 | |
|
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 06:29:49 | 09/03/2026 06:29:59 | 0:00:10.134165 | |
|
at-respaldos
at_dev_a.sock |
703380 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 09/03/2026 05:36:50 | 09/03/2026 05:37:00 | 0:00:10.134164 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2850 | 0 | 09/03/2026 05:51:45 | 09/03/2026 05:51:56 | 0:00:10.134164 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://rhinoms.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 09/03/2026 03:46:29 | 09/03/2026 03:46:39 | 0:00:10.134152 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 371 | 09/03/2026 12:59:21 | 09/03/2026 12:59:31 | 0:00:10.134146 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=276&a=1534&tipo=… | 0 | 09/03/2026 05:03:53 | 09/03/2026 05:04:03 | 0:00:10.134144 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:10:58 | 09/03/2026 03:11:09 | 0:00:10.134138 | |
|
app-server-2
at_dev_a.sock |
3395283 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 09/03/2026 03:17:54 | 09/03/2026 03:18:04 | 0:00:10.134131 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 23:30:31 | 09/03/2026 23:30:41 | 0:00:10.134129 | |
|
app-server-1
at_stable_a.sock |
3608909 | POST | https://caqsa.admintotal.com/admin/login/?next=/admin/ventas/cajas/punto_venta/ | 137 | 09/03/2026 03:56:40 | 09/03/2026 03:56:50 | 0:00:10.134102 | |
|
app-server-2
at_dev_a.sock |
3834770 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48909 | 10/03/2026 00:19:58 | 10/03/2026 00:20:08 | 0:00:10.134096 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=TOR-158&a=9&tipo=salida&prov… | 0 | 09/03/2026 06:54:23 | 09/03/2026 06:54:33 | 0:00:10.134094 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=… | 0 | 09/03/2026 05:04:24 | 09/03/2026 05:04:34 | 0:00:10.134089 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:44:29 | 09/03/2026 05:44:39 | 0:00:10.134075 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 09:28:45 | 09/03/2026 09:28:55 | 0:00:10.134056 | |
|
at-respaldos
at_dev_b.sock |
840845 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 23:23:52 | 09/03/2026 23:24:02 | 0:00:10.134049 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://laalianza.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=100 | 0 | 09/03/2026 03:41:47 | 09/03/2026 03:41:57 | 0:00:10.134033 | |
|
app-server-2
at_dev_a.sock |
3822717 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22238 | 09/03/2026 20:11:54 | 09/03/2026 20:12:04 | 0:00:10.134031 | |
|
app-server-2
at_stable_a.sock |
3390784 | POST | https://mateco.admintotal.com/admin/cambiar_hora_poliza/27627/ | 47 | 09/03/2026 06:34:54 | 09/03/2026 06:35:04 | 0:00:10.134028 | |
|
app-server-2
at_legacy_a.sock |
3827667 | GET | https://acumuladoresjeka.admintotal.com/admin/inventario/ver_producto/2731/ | 0 | 09/03/2026 23:39:06 | 09/03/2026 23:39:16 | 0:00:10.134014 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://raubsc.admintotal.com/ajax/cliente/DISTRIBUIDORA EL FLORIDO/?1541 | 0 | 09/03/2026 22:51:20 | 09/03/2026 22:51:31 | 0:00:10.134012 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 09/03/2026 05:12:12 | 09/03/2026 05:12:22 | 0:00:10.134002 |