| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3522215 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=1746&a=9&tipo=nota_ve… | 0 | 24/04/2026 07:14:34 | 24/04/2026 07:14:44 | 0:00:10.217533 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312529 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1595/ | 0 | 23/04/2026 11:10:21 | 23/04/2026 11:10:31 | 0:00:10.217527 | |
|
app-server-1
at_stable_b.sock |
3535489 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1680 | 24/04/2026 07:28:38 | 24/04/2026 07:28:48 | 0:00:10.217524 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101167/ | 0 | 23/04/2026 13:45:50 | 23/04/2026 13:46:00 | 0:00:10.217524 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 562 | 23/04/2026 11:58:58 | 23/04/2026 11:59:08 | 0:00:10.217489 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312530 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61553/ | 6 | 23/04/2026 12:02:56 | 23/04/2026 12:03:06 | 0:00:10.217472 | |
|
app-server-1
at_stable_b.sock |
3516617 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 05:44:04 | 24/04/2026 05:44:14 | 0:00:10.217471 | |
|
app-server-1
at_canary_a.sock |
3471825 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2650 | 0 | 23/04/2026 22:35:56 | 23/04/2026 22:36:06 | 0:00:10.217454 | |
|
app-server-2
at_canary_b.sock |
4180114 | POST | https://martinsproduce.admintotal.com/admin/inventario/agregar_orden_compra/ | 15087 | 24/04/2026 05:46:14 | 24/04/2026 05:46:25 | 0:00:10.217447 | |
|
app-server-2
at_stable_a.sock |
4194151 | GET | https://luisito.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 24/04/2026 06:13:54 | 24/04/2026 06:14:05 | 0:00:10.217440 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3841982 | POST | https://soporte.admintotal.com/get_url_ticket_file/134623/ | 57 | 24/04/2026 07:44:50 | 24/04/2026 07:45:00 | 0:00:10.217436 | |
|
app-server-1
at_stable_b.sock |
3469222 | GET | https://gns.admintotal.com/ajax/existencias_almacenes/7503013543555/ | 0 | 23/04/2026 19:36:41 | 23/04/2026 19:36:52 | 0:00:10.217430 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 23/04/2026 12:08:16 | 23/04/2026 12:08:26 | 0:00:10.217416 | |
|
app-server-1
at_stage_b.sock |
3456353 | GET | https://maha.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&tip… | 0 | 23/04/2026 19:36:41 | 23/04/2026 19:36:52 | 0:00:10.217413 | |
|
app-server-2
at_stage_a.sock |
17375 | GET | https://superkeno.admintotal.com/api-desktop/v1/autorizaciones/?api_key=8THUB3RPN21PRRPW2D7YE7LGHQ1… | 0 | 24/04/2026 07:53:19 | 24/04/2026 07:53:29 | 0:00:10.217401 | |
|
app-server-2
at_canary_b.sock |
4180107 | GET | https://martinsproduce.admintotal.com/ajax/cliente/MEDITERRANEO JAK/?saldo_factura=0&tipo_movimient… | 0 | 24/04/2026 03:52:54 | 24/04/2026 03:53:04 | 0:00:10.217396 | |
|
app-server-1
at_stable_b.sock |
3516617 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 24/04/2026 05:55:27 | 24/04/2026 05:55:38 | 0:00:10.217376 | |
|
app-server-1
at_stable_b.sock |
3473417 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 24/04/2026 00:20:31 | 24/04/2026 00:20:42 | 0:00:10.217371 | |
|
app-server-2
at_stable_a.sock |
4178396 | GET | https://corralito.estable.admintotal.com/admin/qrencode/?value=https%3A//corralito.admintotal.com/f… | 0 | 24/04/2026 03:14:50 | 24/04/2026 03:15:00 | 0:00:10.217369 | |
|
app-server-1
at_stable_b.sock |
3516614 | GET | https://mayab.admintotal.com/admin/ventas/cotizaciones/ | 0 | 24/04/2026 07:28:48 | 24/04/2026 07:28:58 | 0:00:10.217367 | |
|
app-server-2
at_stable_a.sock |
4178394 | GET | https://satevo.admintotal.com/api/v2/empleados/?limit=100 | 0 | 24/04/2026 03:47:06 | 24/04/2026 03:47:16 | 0:00:10.217344 | |
|
app-server-2
at_canary_b.sock |
4180114 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condi… | 0 | 24/04/2026 05:12:21 | 24/04/2026 05:12:31 | 0:00:10.217267 | |
|
app-server-2
at_dev_a.sock |
4120520 | POST | https://pruebasautomatizadas.admintotal.com/admin/cancelar_entrada_pedimento/4024737/?can=1& | 194 | 23/04/2026 19:03:39 | 23/04/2026 19:03:50 | 0:00:10.217266 | |
|
app-server-2
at_stable_a.sock |
4141723 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9249/?tipo=nota_venta&almacen=9&caja=… | 0 | 24/04/2026 01:19:21 | 24/04/2026 01:19:31 | 0:00:10.217262 | |
|
app-server-2
at_dev_a.sock |
4182037 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 24/04/2026 03:24:23 | 24/04/2026 03:24:33 | 0:00:10.217239 |