| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3218540 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 23:51:16 | 11/04/2026 23:51:26 | 0:00:10.202313 | |
|
app-server-2
at_stable_b.sock |
3254782 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 12/04/2026 06:56:18 | 12/04/2026 06:56:29 | 0:00:10.202295 | |
|
app-server-2
at_stable_b.sock |
3218027 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=90180760004-ESAB-XTOOLS&limit=1 | 0 | 11/04/2026 23:41:56 | 11/04/2026 23:42:07 | 0:00:10.202294 | |
|
app-server-2
at_stable_b.sock |
3198199 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 11/04/2026 17:10:59 | 11/04/2026 17:11:09 | 0:00:10.202276 | |
|
app-server-2
at_stable_b.sock |
3211811 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=VOL-TEC160-ITC-FRONIUS&limit=1 | 0 | 11/04/2026 21:33:04 | 11/04/2026 21:33:14 | 0:00:10.202274 | |
|
app-server-2
at_dev_b.sock |
3208035 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 11/04/2026 20:23:50 | 11/04/2026 20:24:01 | 0:00:10.202272 | |
|
app-server-2
at_stable_b.sock |
3202396 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 11/04/2026 17:36:57 | 11/04/2026 17:37:08 | 0:00:10.202261 | |
|
app-server-2
at_stable_b.sock |
3205234 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 11/04/2026 18:57:38 | 11/04/2026 18:57:49 | 0:00:10.202245 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 11/04/2026 13:07:38 | 11/04/2026 13:07:48 | 0:00:10.202244 | |
|
app-server-1
at_canary_a.sock |
1682283 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 11/04/2026 18:35:13 | 11/04/2026 18:35:23 | 0:00:10.202199 | |
|
app-server-1
at_stable_a.sock |
1729027 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 12/04/2026 03:45:34 | 12/04/2026 03:45:44 | 0:00:10.202195 | |
|
app-server-1
at_stable_a.sock |
1663891 | GET | https://dany11.admintotal.com/admin/ver_salida_ajuste/69098/ | 0 | 11/04/2026 14:53:29 | 11/04/2026 14:53:39 | 0:00:10.202179 | |
|
app-server-1
at_stable_a.sock |
1729024 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/04/2026 03:08:55 | 12/04/2026 03:09:05 | 0:00:10.202111 | |
|
app-server-1
at_stable_a.sock |
1666066 | GET | https://serna.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=FERRETERAS%20PART… | 0 | 11/04/2026 15:32:39 | 11/04/2026 15:32:49 | 0:00:10.202106 | |
|
app-server-1
at_stable_a.sock |
1663891 | POST | https://serna.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago=&soli… | 5281 | 11/04/2026 15:51:45 | 11/04/2026 15:51:55 | 0:00:10.202098 | |
|
app-server-1
at_stage_b.sock |
1730768 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 12/04/2026 06:01:34 | 12/04/2026 06:01:44 | 0:00:10.202096 | |
|
app-server-1
at_stable_a.sock |
1689930 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 11/04/2026 21:45:28 | 11/04/2026 21:45:38 | 0:00:10.202094 | |
|
app-server-2
at_stable_b.sock |
3192794 | GET | https://tecnomaxx.admintotal.com/admin/receipt_devolucion/2723693/ | 0 | 11/04/2026 15:24:00 | 11/04/2026 15:24:10 | 0:00:10.202088 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 11/04/2026 17:30:33 | 11/04/2026 17:30:43 | 0:00:10.202086 | |
|
app-server-2
at_stable_b.sock |
3192377 | GET | https://butanda.admintotal.com/ajax/contains/cliente/1/?term=salas%20tenori | 0 | 11/04/2026 14:57:13 | 11/04/2026 14:57:23 | 0:00:10.202086 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2580301 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 11/04/2026 14:36:18 | 11/04/2026 14:36:28 | 0:00:10.202084 | |
|
app-server-1
at_stable_a.sock |
1689930 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 12/04/2026 00:35:10 | 12/04/2026 00:35:20 | 0:00:10.202081 | |
|
app-server-2
at_stable_b.sock |
3268782 | GET | https://rodeson.admintotal.com/ajax/tipo_cambio/ | 0 | 12/04/2026 08:22:25 | 12/04/2026 08:22:35 | 0:00:10.202074 | |
|
app-server-1
at_stable_a.sock |
1672486 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2543 | 0 | 11/04/2026 15:47:58 | 11/04/2026 15:48:09 | 0:00:10.202068 | |
|
app-server-1
at_stable_a.sock |
1740814 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6097 | 12/04/2026 06:24:39 | 12/04/2026 06:24:49 | 0:00:10.202063 |