| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://eng.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=09%2F03%2F26&h… | 0 | 09/03/2026 03:29:56 | 09/03/2026 03:30:06 | 0:00:10.118845 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=100 | 0 | 09/03/2026 03:44:50 | 09/03/2026 03:45:00 | 0:00:10.118808 | |
|
app-server-2
at_legacy_a.sock |
3389793 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 201510 | 09/03/2026 04:32:20 | 09/03/2026 04:32:30 | 0:00:10.118806 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 09/03/2026 08:59:05 | 09/03/2026 08:59:15 | 0:00:10.118778 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/t/60631/ | 14217046 | 09/03/2026 09:58:46 | 09/03/2026 09:58:56 | 0:00:10.118763 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://extreme.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CEVSA%20MOTOS&co… | 0 | 08/03/2026 22:23:57 | 08/03/2026 22:24:07 | 0:00:10.118743 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 11:15:20 | 09/03/2026 11:15:30 | 0:00:10.118719 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1950 | 0 | 08/03/2026 20:56:14 | 08/03/2026 20:56:24 | 0:00:10.118663 | |
|
s0-v2
abaco.sock |
6501 | GET | https://35.193.40.185/next/.env | 0 | 09/03/2026 04:59:51 | 09/03/2026 05:00:01 | 0:00:10.118660 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 09/03/2026 01:04:56 | 09/03/2026 01:05:06 | 0:00:10.118641 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 594 | 09/03/2026 11:17:12 | 09/03/2026 11:17:22 | 0:00:10.118639 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/clientes/?q=manguerasymantenimiento | 0 | 09/03/2026 15:12:49 | 09/03/2026 15:12:59 | 0:00:10.118619 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 09/03/2026 09:37:44 | 09/03/2026 09:37:54 | 0:00:10.118601 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96176/ | 0 | 09/03/2026 08:36:36 | 09/03/2026 08:36:47 | 0:00:10.118573 | |
|
at-respaldos
at_dev_a.sock |
743713 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 09:27:06 | 09/03/2026 09:27:16 | 0:00:10.118537 | |
|
app-server-2
at_stable_b.sock |
3371240 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 02:36:15 | 09/03/2026 02:36:25 | 0:00:10.118503 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 09/03/2026 03:24:21 | 09/03/2026 03:24:31 | 0:00:10.118475 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 09/03/2026 08:27:47 | 09/03/2026 08:27:57 | 0:00:10.118426 | |
|
at-respaldos
at_dev_a.sock |
743713 | GET | https://agromac.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ABEL%20… | 0 | 09/03/2026 09:52:15 | 09/03/2026 09:52:26 | 0:00:10.118404 | |
|
app-server-1
at_stage_b.sock |
3558909 | POST | https://surtidort.admintotal.com/admin/gasto_xml/ | 9336 | 08/03/2026 22:34:35 | 08/03/2026 22:34:45 | 0:00:10.118373 | |
|
app-server-1
at_stage_b.sock |
3623142 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4166 | 09/03/2026 05:28:55 | 09/03/2026 05:29:06 | 0:00:10.118367 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1652 | 09/03/2026 04:37:15 | 09/03/2026 04:37:25 | 0:00:10.118341 | |
|
at-respaldos
at_dev_b.sock |
829913 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 09/03/2026 15:51:53 | 09/03/2026 15:52:04 | 0:00:10.118318 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60686/ | 6 | 09/03/2026 11:20:42 | 09/03/2026 11:20:52 | 0:00:10.118314 | |
|
app-server-1
at_canary_a.sock |
3566543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 08/03/2026 22:46:35 | 08/03/2026 22:46:45 | 0:00:10.118291 |