| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | GET | https://soporte.admintotal.com/cargar_respaldo/ | 0 | 09/03/2026 16:15:36 | 09/03/2026 16:15:46 | 0:00:10.122127 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 15:33:30 | 09/03/2026 15:33:40 | 0:00:10.122107 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880459 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57974/ | 6 | 09/03/2026 18:35:33 | 09/03/2026 18:35:43 | 0:00:10.122104 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3000 | 0 | 09/03/2026 00:56:07 | 09/03/2026 00:56:17 | 0:00:10.122104 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/admin/producto_almacen_promocion/15060/?first=1 | 0 | 09/03/2026 06:58:37 | 09/03/2026 06:58:47 | 0:00:10.122089 | |
|
app-server-1
at_legacy_b.sock |
3545378 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/entradas_ajuste/?f=1&order=&almace… | 0 | 09/03/2026 00:47:29 | 09/03/2026 00:47:39 | 0:00:10.122082 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 09/03/2026 03:37:53 | 09/03/2026 03:38:04 | 0:00:10.122068 | |
|
app-server-1
at_stable_a.sock |
3608909 | POST | https://mst.admintotal.com/admin/login/?next=/admin/index/ | 141 | 09/03/2026 05:44:19 | 09/03/2026 05:44:29 | 0:00:10.122068 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 05:51:25 | 09/03/2026 05:51:35 | 0:00:10.122067 | |
|
app-server-1
at_legacy_b.sock |
3553237 | GET | https://dany.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F03%2F26&hasta=08%… | 0 | 08/03/2026 22:31:13 | 08/03/2026 22:31:23 | 0:00:10.122065 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=VILLARR… | 0 | 09/03/2026 21:52:51 | 09/03/2026 21:53:01 | 0:00:10.122054 | |
|
s0-v2
abaco.sock |
6501 | GET | https://abc.admintotal.com/docker-compose/.env | 0 | 09/03/2026 14:08:15 | 09/03/2026 14:08:25 | 0:00:10.122044 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=249017&nuevo=1 | 0 | 09/03/2026 01:41:57 | 09/03/2026 01:42:07 | 0:00:10.122031 | |
|
app-server-2
at_dev_a.sock |
3344463 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/3846375/ | 0 | 08/03/2026 22:27:01 | 08/03/2026 22:27:11 | 0:00:10.122026 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 03:06:14 | 09/03/2026 03:06:25 | 0:00:10.122022 | |
|
app-server-1
at_canary_a.sock |
3571689 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1900 | 0 | 09/03/2026 01:46:09 | 09/03/2026 01:46:19 | 0:00:10.122020 | |
|
at-respaldos
at_dev_b.sock |
737467 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4df9-a3e… | 0 | 09/03/2026 08:36:26 | 09/03/2026 08:36:36 | 0:00:10.121999 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/admin/facturar_pedido/819977/ | 0 | 09/03/2026 05:50:55 | 09/03/2026 05:51:05 | 0:00:10.121986 | |
|
app-server-2
at_dev_a.sock |
3399485 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7787 | 09/03/2026 03:31:26 | 09/03/2026 03:31:36 | 0:00:10.121971 | |
|
app-server-2
at_dev_a.sock |
3355255 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 02:02:13 | 09/03/2026 02:02:23 | 0:00:10.121949 | |
|
app-server-2
at_dev_a.sock |
3395295 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 09/03/2026 03:32:37 | 09/03/2026 03:32:47 | 0:00:10.121946 | |
|
app-server-1
at_stage_b.sock |
3549166 | POST | https://surtidort.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 491 | 08/03/2026 22:27:40 | 08/03/2026 22:27:50 | 0:00:10.121921 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 357 | 09/03/2026 10:55:30 | 09/03/2026 10:55:40 | 0:00:10.121894 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 09/03/2026 16:44:43 | 09/03/2026 16:44:54 | 0:00:10.121893 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 07:27:16 | 09/03/2026 07:27:26 | 0:00:10.121890 |