| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1236356/ | 0 | 28/04/2026 04:36:40 | 28/04/2026 04:36:50 | 0:00:10.131904 | |
|
at-respaldos
at_dev_b.sock |
3147778 | POST | https://hso.respaldo.admintotal.com/admin/ventas/agregar_pedido/ | 21602 | 27/04/2026 11:22:08 | 27/04/2026 11:22:18 | 0:00:10.131889 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 299 | 27/04/2026 16:38:20 | 27/04/2026 16:38:30 | 0:00:10.131868 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://brizadelmar.admintotal.com/admin/ver_pedido/218849/ | 0 | 27/04/2026 05:26:14 | 27/04/2026 05:26:24 | 0:00:10.131837 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://ja.admintotal.com/ajax/cliente/OPERADORA VALIENTE/?saldo_factura=0&tipo_movimiento=pedido&m… | 0 | 27/04/2026 05:23:11 | 27/04/2026 05:23:21 | 0:00:10.131834 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | GET | https://soporte.admintotal.com/t/55463/ | 0 | 27/04/2026 09:55:15 | 27/04/2026 09:55:25 | 0:00:10.131829 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 27/04/2026 10:09:09 | 27/04/2026 10:09:19 | 0:00:10.131821 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/12599/ | 0 | 27/04/2026 05:38:34 | 27/04/2026 05:38:45 | 0:00:10.131789 | |
|
app-server-2
at_legacy_a.sock |
1454743 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/272285/ | 30252 | 28/04/2026 01:49:30 | 28/04/2026 01:49:40 | 0:00:10.131766 | |
|
app-server-2
at_legacy_b.sock |
1471049 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 6067 | 28/04/2026 02:39:58 | 28/04/2026 02:40:09 | 0:00:10.131759 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1663 | 27/04/2026 06:23:46 | 27/04/2026 06:23:56 | 0:00:10.131727 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://secoinsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 27/04/2026 20:54:10 | 27/04/2026 20:54:20 | 0:00:10.131726 | |
|
app-server-2
at_dev_a.sock |
1454988 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 28/04/2026 02:25:14 | 28/04/2026 02:25:24 | 0:00:10.131722 | |
|
app-server-2
at_legacy_a.sock |
1443580 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/150890/ | 0 | 28/04/2026 01:02:11 | 28/04/2026 01:02:21 | 0:00:10.131715 | |
|
app-server-2
at_legacy_a.sock |
1454743 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6730 | 28/04/2026 01:48:49 | 28/04/2026 01:48:59 | 0:00:10.131678 | |
|
app-server-2
at_dev_a.sock |
919417 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 27/04/2026 06:18:16 | 27/04/2026 06:18:26 | 0:00:10.131659 | |
|
app-server-2
at_dev_a.sock |
1454988 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/acreedores/ | 0 | 28/04/2026 01:31:20 | 28/04/2026 01:31:30 | 0:00:10.131659 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 172 | 27/04/2026 14:21:48 | 27/04/2026 14:21:59 | 0:00:10.131640 | |
|
app-server-2
at_dev_a.sock |
1445970 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 22:24:36 | 27/04/2026 22:24:46 | 0:00:10.131616 | |
|
app-server-2
at_legacy_a.sock |
1436159 | POST | https://farmaciaspitic.admintotal.com/admin/sustituir_producto/ | 34 | 27/04/2026 20:56:30 | 27/04/2026 20:56:40 | 0:00:10.131592 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=58 | 0 | 27/04/2026 20:27:31 | 27/04/2026 20:27:41 | 0:00:10.131562 | |
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=15000 | 0 | 27/04/2026 21:46:08 | 27/04/2026 21:46:18 | 0:00:10.131549 | |
|
app-server-2
at_dev_a.sock |
1516606 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37456 | 28/04/2026 04:01:39 | 28/04/2026 04:01:49 | 0:00:10.131541 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://farmaplus1.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1622&solo… | 0 | 27/04/2026 20:40:37 | 27/04/2026 20:40:47 | 0:00:10.131537 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 27/04/2026 09:03:29 | 27/04/2026 09:03:39 | 0:00:10.131507 |