| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3841983 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101385/ | 0 | 24/04/2026 12:25:56 | 24/04/2026 12:26:06 | 0:00:10.149208 | |
|
app-server-2
at_canary_b.sock |
4180104 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=306&a=9&tipo=not… | 0 | 24/04/2026 05:59:13 | 24/04/2026 05:59:23 | 0:00:10.149197 | |
|
app-server-1
at_canary_b.sock |
4099006 | GET | https://alson.admintotal.com/ajax/contains/producto_almacen_formset/?term=AV-16&a=9&tipo=pedido&pro… | 0 | 24/04/2026 19:27:54 | 24/04/2026 19:28:04 | 0:00:10.149195 | |
|
app-server-1
at_stable_b.sock |
3516618 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 24/04/2026 05:35:44 | 24/04/2026 05:35:54 | 0:00:10.149184 | |
|
app-server-2
at_legacy_b.sock |
472614 | GET | https://dentalesdepot.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1530&year=2026&mo… | 0 | 24/04/2026 22:16:58 | 24/04/2026 22:17:09 | 0:00:10.149181 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3842297 | POST | https://facturacliente.com/app/enviar_factura/813500/ | 70 | 24/04/2026 07:09:12 | 24/04/2026 07:09:23 | 0:00:10.149166 | |
|
app-server-1
at_stable_b.sock |
3516617 | GET | https://ferremart.admintotal.com/admin/index/?first=1 | 0 | 24/04/2026 06:45:38 | 24/04/2026 06:45:48 | 0:00:10.149151 | |
|
app-server-1
at_stable_b.sock |
3516616 | GET | https://brizadelmar.admintotal.com/ajax/contains/producto_almacen_formset/?term=145&a=1531&codigo_b… | 0 | 24/04/2026 05:52:34 | 24/04/2026 05:52:44 | 0:00:10.149149 | |
|
app-server-1
at_canary_a.sock |
3518739 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 24/04/2026 05:35:34 | 24/04/2026 05:35:44 | 0:00:10.149147 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 448 | 24/04/2026 17:39:08 | 24/04/2026 17:39:18 | 0:00:10.149145 | |
|
app-server-2
at_legacy_b.sock |
476710 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 24/04/2026 22:22:55 | 24/04/2026 22:23:05 | 0:00:10.149138 | |
|
app-server-1
at_legacy_b.sock |
4102034 | GET | https://gprosermo.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&m… | 0 | 24/04/2026 19:48:29 | 24/04/2026 19:48:39 | 0:00:10.149117 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 450 | 24/04/2026 09:52:16 | 24/04/2026 09:52:26 | 0:00:10.149091 | |
|
at-respaldos
at_dev_a.sock |
2522542 | GET | https://comerciallaguna.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente… | 0 | 24/04/2026 11:12:28 | 24/04/2026 11:12:38 | 0:00:10.149089 | |
|
app-server-2
at_legacy_b.sock |
485885 | GET | https://a4fsolutions.admintotal.com/ajax/contains/producto_almacen_formset/?term=TS-6106.10&a=9&tip… | 0 | 24/04/2026 23:41:24 | 24/04/2026 23:41:34 | 0:00:10.149005 | |
|
app-server-1
at_legacy_b.sock |
4099752 | GET | https://megamarket.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 24/04/2026 19:57:18 | 24/04/2026 19:57:28 | 0:00:10.148960 | |
|
app-server-1
at_legacy_b.sock |
4106631 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/ventas_por_segmentacion/?f=1&desde=01%2F03%2… | 0 | 24/04/2026 23:44:00 | 24/04/2026 23:44:10 | 0:00:10.148948 | |
|
app-server-1
at_legacy_b.sock |
4102034 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/4031/?tipo=nota_venta&almacen=1531&caja=1&… | 0 | 24/04/2026 19:36:05 | 24/04/2026 19:36:15 | 0:00:10.148931 | |
|
app-server-2
at_dev_a.sock |
4182035 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 24/04/2026 03:32:14 | 24/04/2026 03:32:25 | 0:00:10.148923 | |
|
app-server-1
at_stable_b.sock |
3516617 | GET | https://sanbenito.admintotal.com/admin/index/?first=1 | 0 | 24/04/2026 05:36:55 | 24/04/2026 05:37:06 | 0:00:10.148917 | |
|
app-server-1
at_legacy_b.sock |
4108559 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 24/04/2026 23:25:28 | 24/04/2026 23:25:38 | 0:00:10.148884 | |
|
app-server-2
at_dev_b.sock |
483024 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/4029489/ | 0 | 24/04/2026 22:18:40 | 24/04/2026 22:18:50 | 0:00:10.148840 | |
|
at-respaldos
at_dev_b.sock |
2460709 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 24/04/2026 06:57:00 | 24/04/2026 06:57:10 | 0:00:10.148794 | |
|
app-server-1
at_legacy_b.sock |
4101003 | GET | https://mym.admintotal.com/admin/consulta/producto/detalles/9589/ | 0 | 24/04/2026 22:24:28 | 24/04/2026 22:24:39 | 0:00:10.148788 | |
|
app-server-1
at_stable_b.sock |
3516617 | GET | https://diazlab.admintotal.com/admin/laboratorio/pacientes/?q=MEDINA+ALMADA | 0 | 24/04/2026 06:26:45 | 24/04/2026 06:26:56 | 0:00:10.148725 |