| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 06/04/2026 14:34:07 | 06/04/2026 14:34:17 | 0:00:10.360933 | |
|
app-server-1
at_stage_a.sock |
3448406 | GET | https://ambsil.admintotal.com/api/v2/productos/4640/?&& | 0 | 06/04/2026 17:56:39 | 06/04/2026 17:56:50 | 0:00:10.360921 | |
|
app-server-2
at_dev_b.sock |
749146 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3956675/ | 0 | 06/04/2026 07:21:29 | 06/04/2026 07:21:39 | 0:00:10.360894 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carper.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-07… | 0 | 06/04/2026 22:18:35 | 06/04/2026 22:18:45 | 0:00:10.360893 | |
|
app-server-1
at_legacy_a.sock |
2957402 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 64210 | 06/04/2026 07:51:24 | 06/04/2026 07:51:34 | 0:00:10.360890 | |
|
app-server-1
at_stable_a.sock |
3464311 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 18:30:24 | 06/04/2026 18:30:34 | 0:00:10.360887 | |
|
app-server-2
at_dev_b.sock |
1146529 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=Sin… | 0 | 07/04/2026 00:06:37 | 07/04/2026 00:06:48 | 0:00:10.360879 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:59:05 | 07/04/2026 01:59:15 | 0:00:10.360836 | |
|
app-server-2
at_stable_a.sock |
723044 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 06/04/2026 07:16:00 | 06/04/2026 07:16:10 | 0:00:10.360832 | |
|
app-server-1
at_stable_a.sock |
3455920 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?term=CTK-C1P06-00188 | 0 | 06/04/2026 18:00:27 | 06/04/2026 18:00:38 | 0:00:10.360832 | |
|
soporte-v3.c.medina-182517.internal
dev_soporte.sock |
340976 | GET | https://central.admintotal.com/ajax/get_google_calendar_events/?color_franciscoscaraveor%40gmail.co… | 0 | 06/04/2026 16:34:36 | 06/04/2026 16:34:46 | 0:00:10.360797 | |
|
app-server-2
at_stable_b.sock |
1128644 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 06/04/2026 18:33:36 | 06/04/2026 18:33:46 | 0:00:10.360792 | |
|
app-server-1
at_stable_a.sock |
3459149 | GET | https://fivsa.admintotal.com/admin/ver_devolucion/458825/?success=La%20devoluci%C3%B3n%20se%20ha%20… | 0 | 06/04/2026 18:43:16 | 06/04/2026 18:43:26 | 0:00:10.360788 | |
|
app-server-1
at_stable_b.sock |
2958740 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2393/?tipo=nota_venta&almacen=9&ca… | 0 | 06/04/2026 07:04:15 | 06/04/2026 07:04:25 | 0:00:10.360779 | |
|
app-server-2
at_dev_b.sock |
1116519 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 06/04/2026 18:13:33 | 06/04/2026 18:13:43 | 0:00:10.360751 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 05:14:36 | 07/04/2026 05:14:46 | 0:00:10.360718 | |
|
app-server-1
at_stable_b.sock |
2958741 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/?f=1&almacen=15153&desde=01/03/26&hasta… | 0 | 06/04/2026 07:10:05 | 06/04/2026 07:10:16 | 0:00:10.360685 | |
|
app-server-2
at_stage_b.sock |
1115841 | GET | https://hso.admintotal.com/ajax/get_cheque_num/1545/ | 0 | 06/04/2026 17:58:21 | 06/04/2026 17:58:31 | 0:00:10.360680 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 06/04/2026 19:19:47 | 06/04/2026 19:19:57 | 0:00:10.360666 | |
|
app-server-2
at_stable_b.sock |
1123979 | POST | https://hollman.admintotal.com/admin/vender_pedido/525726/ | 1555 | 06/04/2026 17:53:59 | 06/04/2026 17:54:10 | 0:00:10.360658 | |
|
app-server-1
at_stable_b.sock |
2989407 | POST | https://sanbenito.admintotal.com/admin/inventario/entradas/entrada_traspaso/2768922/ | 518 | 06/04/2026 07:10:57 | 06/04/2026 07:11:07 | 0:00:10.360609 | |
|
app-server-1
at_legacy_a.sock |
3011211 | GET | https://mym.admintotal.com/ajax/get_archivos_xml_pendientes/?id=2602&html=1&tipo_comprobante=I | 0 | 06/04/2026 08:03:32 | 06/04/2026 08:03:42 | 0:00:10.360605 | |
|
app-server-1
at_stable_a.sock |
3455920 | GET | https://mapisam.admintotal.com/admin/ver_pedido/242643/ | 0 | 06/04/2026 17:43:48 | 06/04/2026 17:43:58 | 0:00:10.360592 | |
|
app-server-2
at_stable_b.sock |
1110415 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3347026/ | 139 | 06/04/2026 17:53:49 | 06/04/2026 17:53:59 | 0:00:10.360569 | |
|
app-server-1
at_stable_b.sock |
2984480 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 06/04/2026 07:16:47 | 06/04/2026 07:16:58 | 0:00:10.360519 |