| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
302551 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/98993/ | 0 | 06/04/2026 12:24:20 | 06/04/2026 12:24:30 | 0:00:10.333559 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 06/04/2026 12:16:57 | 06/04/2026 12:17:07 | 0:00:10.333559 | |
|
app-server-1
at_canary_b.sock |
3424924 | POST | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 1691 | 06/04/2026 17:56:29 | 06/04/2026 17:56:40 | 0:00:10.333557 | |
|
app-server-2
at_stable_a.sock |
723065 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 06/04/2026 07:06:24 | 06/04/2026 07:06:34 | 0:00:10.333498 | |
|
app-server-2
at_stable_b.sock |
1123485 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 18:19:20 | 06/04/2026 18:19:31 | 0:00:10.333486 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80800 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_juanefren%40admintotal.com=%2… | 0 | 06/04/2026 09:54:46 | 06/04/2026 09:54:57 | 0:00:10.333471 | |
|
app-server-1
at_stable_b.sock |
2958740 | GET | https://noralvez.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 06/04/2026 07:25:32 | 06/04/2026 07:25:43 | 0:00:10.333471 | |
|
app-server-2
at_stable_a.sock |
723072 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 07:20:27 | 06/04/2026 07:20:37 | 0:00:10.333459 | |
|
at-respaldos
at_dev_a.sock |
2677234 | GET | https://imsa.respaldo.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=31%2F03… | 0 | 06/04/2026 13:04:51 | 06/04/2026 13:05:02 | 0:00:10.333454 | |
|
app-server-2
at_stable_a.sock |
723044 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo… | 0 | 06/04/2026 07:28:22 | 06/04/2026 07:28:32 | 0:00:10.333419 | |
|
app-server-2
at_stable_a.sock |
723072 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 06/04/2026 05:57:21 | 06/04/2026 05:57:31 | 0:00:10.333396 | |
|
app-server-1
at_stable_b.sock |
2958739 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 06/04/2026 07:21:26 | 06/04/2026 07:21:36 | 0:00:10.333381 | |
|
app-server-2
at_stable_b.sock |
1124300 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 06/04/2026 17:57:28 | 06/04/2026 17:57:39 | 0:00:10.333378 | |
|
app-server-2
at_stable_a.sock |
723049 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 06/04/2026 08:01:44 | 06/04/2026 08:01:54 | 0:00:10.333352 | |
|
app-server-2
at_stable_a.sock |
723072 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 06/04/2026 07:29:34 | 06/04/2026 07:29:44 | 0:00:10.333350 | |
|
app-server-1
at_stable_b.sock |
2995383 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_cancel… | 0 | 06/04/2026 07:59:10 | 06/04/2026 07:59:20 | 0:00:10.333323 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80798 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60806/ | 6 | 06/04/2026 11:16:46 | 06/04/2026 11:16:57 | 0:00:10.333321 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 06/04/2026 11:09:35 | 06/04/2026 11:09:45 | 0:00:10.333311 | |
|
app-server-1
at_stable_b.sock |
2958740 | GET | https://pcg.admintotal.com/ajax/get_ordenes_cliente/VERIFICADOR DE PRECIOS/?almacen=1530&oc= | 0 | 06/04/2026 06:20:59 | 06/04/2026 06:21:09 | 0:00:10.333281 | |
|
app-server-2
at_stable_a.sock |
723085 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 05:58:23 | 06/04/2026 05:58:33 | 0:00:10.333242 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | GET | https://facturacliente.com/app/factura/0/ | 0 | 06/04/2026 11:47:24 | 06/04/2026 11:47:35 | 0:00:10.333215 | |
|
app-server-2
at_stable_b.sock |
1131998 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ENS%20SDAADSADS&value_field=razon_… | 0 | 06/04/2026 18:50:46 | 06/04/2026 18:50:57 | 0:00:10.333178 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9167/ | 0 | 06/04/2026 04:07:54 | 06/04/2026 04:08:04 | 0:00:10.333169 | |
|
app-server-1
at_stable_b.sock |
2920499 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 00:20:08 | 06/04/2026 00:20:19 | 0:00:10.333139 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 06/04/2026 04:03:27 | 06/04/2026 04:03:37 | 0:00:10.333087 |