| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3650 | 0 | 27/04/2026 22:46:12 | 27/04/2026 22:46:22 | 0:00:10.121272 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=6550 | 0 | 27/04/2026 20:26:40 | 27/04/2026 20:26:50 | 0:00:10.121269 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9130/ | 0 | 28/04/2026 02:27:17 | 28/04/2026 02:27:27 | 0:00:10.121259 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9352/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 04:01:52 | 27/04/2026 04:02:02 | 0:00:10.121259 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 27/04/2026 11:30:43 | 27/04/2026 11:30:53 | 0:00:10.121255 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/t/61595/ | 0 | 27/04/2026 15:18:24 | 27/04/2026 15:18:34 | 0:00:10.121246 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/editar_ticket/61603/ | 95 | 27/04/2026 15:09:05 | 27/04/2026 15:09:15 | 0:00:10.121239 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://gruposama.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:40:15 | 27/04/2026 03:40:25 | 0:00:10.121235 | |
|
app-server-2
at_stage_a.sock |
895906 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7249 | 27/04/2026 03:34:30 | 27/04/2026 03:34:40 | 0:00:10.121212 | |
|
at-respaldos
at_dev_a.sock |
3217283 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 15:56:00 | 27/04/2026 15:56:11 | 0:00:10.121204 | |
|
at-respaldos
at_dev_b.sock |
3186777 | GET | https://soluciones.respaldo.admintotal.com/admin/ver_pedido/534685/ | 0 | 27/04/2026 13:18:43 | 27/04/2026 13:18:53 | 0:00:10.121199 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 27/04/2026 13:57:02 | 27/04/2026 13:57:13 | 0:00:10.121192 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 10746 | 27/04/2026 03:49:22 | 27/04/2026 03:49:32 | 0:00:10.121167 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/465096/ | 0 | 27/04/2026 21:47:28 | 27/04/2026 21:47:38 | 0:00:10.121159 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60896/ | 6 | 27/04/2026 14:48:13 | 27/04/2026 14:48:23 | 0:00:10.121143 | |
|
app-server-2
at_dev_a.sock |
1451477 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49006 | 28/04/2026 01:21:30 | 28/04/2026 01:21:40 | 0:00:10.121142 | |
|
app-server-2
at_dev_a.sock |
1454893 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 0 | 28/04/2026 02:07:05 | 28/04/2026 02:07:15 | 0:00:10.121107 | |
|
at-respaldos
at_dev_b.sock |
3174773 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 11:57:35 | 27/04/2026 11:57:45 | 0:00:10.121104 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 28/04/2026 00:36:09 | 28/04/2026 00:36:19 | 0:00:10.121038 | |
|
app-server-2
at_dev_a.sock |
904861 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 04:29:46 | 27/04/2026 04:29:56 | 0:00:10.121020 | |
|
app-server-2
at_stable_b.sock |
1449040 | GET | https://centroceramico.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 28/04/2026 00:41:50 | 28/04/2026 00:42:00 | 0:00:10.121019 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271992&nuevo=1 | 0 | 27/04/2026 04:43:29 | 27/04/2026 04:43:39 | 0:00:10.121019 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 349 | 27/04/2026 15:29:22 | 27/04/2026 15:29:33 | 0:00:10.121001 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501249&solo_codi… | 0 | 27/04/2026 19:23:44 | 27/04/2026 19:23:54 | 0:00:10.120982 | |
|
app-server-2
at_legacy_a.sock |
1454743 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9255-FRESCO/?tipo=nota_venta&almacen=… | 0 | 28/04/2026 01:40:20 | 28/04/2026 01:40:30 | 0:00:10.120946 |