| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://mapisa.admintotal.com/admin/ver_pedido/657748/ | 0 | 08/03/2026 23:51:21 | 08/03/2026 23:51:31 | 0:00:10.123809 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://madexpress.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 09/03/2026 03:42:15 | 09/03/2026 03:42:25 | 0:00:10.123808 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1773069927476 | 0 | 09/03/2026 13:15:06 | 09/03/2026 13:15:16 | 0:00:10.123790 | |
|
app-server-1
at_stage_a.sock |
3592175 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5982 | 09/03/2026 02:48:48 | 09/03/2026 02:48:58 | 0:00:10.123790 | |
|
app-server-2
at_dev_a.sock |
3358641 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 5424 | 09/03/2026 02:18:58 | 09/03/2026 02:19:08 | 0:00:10.123772 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=93492467P+&ind=0 | 0 | 09/03/2026 23:21:49 | 09/03/2026 23:21:59 | 0:00:10.123770 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 09/03/2026 05:51:56 | 09/03/2026 05:52:06 | 0:00:10.123765 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=MC31426+&ind=0 | 0 | 09/03/2026 23:06:35 | 09/03/2026 23:06:45 | 0:00:10.123758 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 09/03/2026 17:32:28 | 09/03/2026 17:32:38 | 0:00:10.123751 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4141 | 09/03/2026 04:09:30 | 09/03/2026 04:09:40 | 0:00:10.123744 | |
|
app-server-2
at_stable_b.sock |
3371229 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9267&solo_codigo=0&valu… | 0 | 09/03/2026 02:35:25 | 09/03/2026 02:35:35 | 0:00:10.123730 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 23:40:58 | 09/03/2026 23:41:08 | 0:00:10.123721 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 08:54:35 | 09/03/2026 08:54:46 | 0:00:10.123712 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/03/2026 23:56:08 | 08/03/2026 23:56:18 | 0:00:10.123699 | |
|
app-server-2
at_canary_b.sock |
3392012 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1107 | 09/03/2026 05:14:44 | 09/03/2026 05:14:54 | 0:00:10.123694 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://eysh.admintotal.com/ajax/get_status_procesos/?uuid=15755029-42a7-4cbe-96cf-bcae5ef595b8& | 0 | 09/03/2026 21:52:40 | 09/03/2026 21:52:51 | 0:00:10.123694 | |
|
app-server-1
at_stable_a.sock |
3575960 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 09/03/2026 01:50:52 | 09/03/2026 01:51:03 | 0:00:10.123683 | |
|
app-server-2
at_stable_a.sock |
3354221 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6087 | 09/03/2026 02:26:25 | 09/03/2026 02:26:35 | 0:00:10.123681 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9359/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 03:13:51 | 09/03/2026 03:14:01 | 0:00:10.123679 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 11:20:42 | 09/03/2026 11:20:52 | 0:00:10.123670 | |
|
at-respaldos
at_dev_a.sock |
797994 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 09/03/2026 14:37:07 | 09/03/2026 14:37:17 | 0:00:10.123658 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 09/03/2026 17:59:12 | 09/03/2026 17:59:22 | 0:00:10.123624 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 14:52:21 | 09/03/2026 14:52:31 | 0:00:10.123616 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 09/03/2026 15:04:41 | 09/03/2026 15:04:51 | 0:00:10.123588 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 09/03/2026 22:55:44 | 09/03/2026 22:55:55 | 0:00:10.123588 |