| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3637198 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BRYAN%20ALE… | 0 | 30/06/2026 06:59:06 | 30/06/2026 06:59:16 | 0:00:10.261992 | |
|
app-server-2
at_legacy_a.sock |
3637194 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BRYAN%20ALE… | 0 | 30/06/2026 06:58:24 | 30/06/2026 06:58:35 | 0:00:10.261988 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 601 | 30/06/2026 16:06:22 | 30/06/2026 16:06:32 | 0:00:10.261966 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=40500&ordering=… | 0 | 30/06/2026 20:14:36 | 30/06/2026 20:14:46 | 0:00:10.261957 | |
|
app-server-2
at_dev_b.sock |
3668882 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/06/2026 05:08:06 | 30/06/2026 05:08:16 | 0:00:10.261943 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 30/06/2026 14:18:18 | 30/06/2026 14:18:28 | 0:00:10.261931 | |
|
app-server-2
at_dev_b.sock |
3665869 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4411735/ | 0 | 30/06/2026 05:09:49 | 30/06/2026 05:09:59 | 0:00:10.261921 | |
|
app-server-1
at_stable_a.sock |
2899638 | GET | https://pcg.admintotal.com/ajax/lote_contains/9175/?almacen=9&term= | 0 | 30/06/2026 06:49:51 | 30/06/2026 06:50:01 | 0:00:10.261903 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/06/2026 20:10:17 | 30/06/2026 20:10:27 | 0:00:10.261893 | |
|
app-server-2
at_stable_a.sock |
110221 | GET | https://t4ve.admintotal.com/admin/ver_poliza/7613/ | 0 | 30/06/2026 21:08:20 | 30/06/2026 21:08:30 | 0:00:10.261868 | |
|
app-server-1
at_stable_a.sock |
2738460 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 29/06/2026 22:47:45 | 29/06/2026 22:47:55 | 0:00:10.261844 | |
|
app-server-2
at_dev_a.sock |
3587550 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 824 | 30/06/2026 01:24:42 | 30/06/2026 01:24:53 | 0:00:10.261836 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638528 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 16:43:41 | 30/06/2026 16:43:52 | 0:00:10.261810 | |
|
app-server-1
at_stable_a.sock |
2747427 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/06/2026 23:45:30 | 29/06/2026 23:45:40 | 0:00:10.261803 | |
|
app-server-2
at_stable_a.sock |
3719639 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=302389&nuevo=1 | 0 | 30/06/2026 06:46:29 | 30/06/2026 06:46:40 | 0:00:10.261750 | |
|
app-server-1
at_stable_a.sock |
2857524 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/06/2026 05:51:30 | 30/06/2026 05:51:40 | 0:00:10.261746 | |
|
at-respaldos
at_dev_b.sock |
344143 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/06/2026 16:11:23 | 30/06/2026 16:11:33 | 0:00:10.261744 | |
|
app-server-2
at_stable_a.sock |
91520 | GET | https://medina.admintotal.com/api/v2/productos/15659/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 20:45:35 | 30/06/2026 20:45:45 | 0:00:10.261737 | |
|
at-respaldos
at_dev_a.sock |
309149 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/06/2026 12:25:30 | 30/06/2026 12:25:40 | 0:00:10.261708 | |
|
app-server-2
at_canary_a.sock |
3645833 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=MA | 0 | 30/06/2026 04:09:45 | 30/06/2026 04:09:55 | 0:00:10.261695 | |
|
app-server-2
at_stable_a.sock |
3531205 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/06/2026 02:20:06 | 30/06/2026 02:20:16 | 0:00:10.261682 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 465 | 30/06/2026 12:39:34 | 30/06/2026 12:39:44 | 0:00:10.261659 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 30/06/2026 17:28:18 | 30/06/2026 17:28:28 | 0:00:10.261648 | |
|
app-server-2
at_canary_b.sock |
99463 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=46900&ordering=… | 0 | 30/06/2026 20:21:32 | 30/06/2026 20:21:43 | 0:00:10.261645 | |
|
app-server-2
at_dev_a.sock |
109889 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 30/06/2026 20:28:45 | 30/06/2026 20:28:55 | 0:00:10.261631 |