| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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_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 | |
|
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 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-03-09 | 0 | 09/03/2026 05:26:54 | 09/03/2026 05:27:04 | 0:00:10.121886 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 450 | 09/03/2026 10:57:02 | 09/03/2026 10:57:12 | 0:00:10.121857 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 09/03/2026 18:31:37 | 09/03/2026 18:31:47 | 0:00:10.121824 | |
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 09/03/2026 00:20:48 | 09/03/2026 00:20:58 | 0:00:10.121799 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=a | 0 | 09/03/2026 05:12:42 | 09/03/2026 05:12:52 | 0:00:10.121797 | |
|
app-server-2
at_stable_b.sock |
3371237 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 02:46:13 | 09/03/2026 02:46:23 | 0:00:10.121771 | |
|
app-server-2
at_stable_a.sock |
3798072 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 09/03/2026 23:22:20 | 09/03/2026 23:22:30 | 0:00:10.121744 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:36:53 | 09/03/2026 05:37:03 | 0:00:10.121741 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=PRODUCTOS%… | 0 | 09/03/2026 04:47:44 | 09/03/2026 04:47:54 | 0:00:10.121719 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:07:56 | 09/03/2026 03:08:06 | 0:00:10.121680 | |
|
app-server-1
at_stage_b.sock |
3623142 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1026236/ | 2844 | 09/03/2026 05:47:52 | 09/03/2026 05:48:02 | 0:00:10.121677 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=p | 0 | 09/03/2026 20:49:36 | 09/03/2026 20:49:46 | 0:00:10.121677 | |
|
app-server-1
at_stage_b.sock |
3613021 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 8094 | 09/03/2026 04:33:33 | 09/03/2026 04:33:43 | 0:00:10.121673 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 09/03/2026 08:17:08 | 09/03/2026 08:17:18 | 0:00:10.121647 |