| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
1289277 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=170721&almacen=9&vendedor=… | 0 | 08/01/2026 22:38:44 | 08/01/2026 22:38:54 | 0:00:10.146011 | |
|
app-server-2
at_legacy_b.sock |
1289922 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/01/2026 04:24:01 | 09/01/2026 04:24:11 | 0:00:10.146005 | |
|
app-server-1
at_legacy_a.sock |
1341096 | POST | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversion/28542/ | 963 | 09/01/2026 06:48:38 | 09/01/2026 06:48:48 | 0:00:10.146001 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 09/01/2026 09:08:11 | 09/01/2026 09:08:21 | 0:00:10.145962 | |
|
app-server-2
at_legacy_a.sock |
1726529 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 09/01/2026 22:08:31 | 09/01/2026 22:08:41 | 0:00:10.145962 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3589231 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=80151605 | 0 | 09/01/2026 19:00:19 | 09/01/2026 19:00:29 | 0:00:10.145939 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 365 | 09/01/2026 16:16:40 | 09/01/2026 16:16:50 | 0:00:10.145927 | |
|
app-server-1
at_legacy_a.sock |
1326368 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_timbrada/354791/?ocultar_productos=True | 0 | 09/01/2026 03:36:00 | 09/01/2026 03:36:10 | 0:00:10.145870 | |
|
app-server-1
at_legacy_a.sock |
1340442 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9138/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/01/2026 06:37:53 | 09/01/2026 06:38:03 | 0:00:10.145867 | |
|
app-server-2
at_legacy_b.sock |
1289921 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/01/2026 05:20:20 | 09/01/2026 05:20:30 | 0:00:10.145857 | |
|
app-server-1
at_legacy_b.sock |
1867255 | GET | https://arautopartes.admintotal.com/ajax/cliente/MULTIASISTENCIA/?saldo_factura=0&tipo_movimiento=p… | 0 | 09/01/2026 21:47:46 | 09/01/2026 21:47:56 | 0:00:10.145856 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 445 | 09/01/2026 17:14:08 | 09/01/2026 17:14:18 | 0:00:10.145823 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 371 | 09/01/2026 13:35:36 | 09/01/2026 13:35:46 | 0:00:10.145778 | |
|
app-server-2
at_legacy_a.sock |
1271918 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/01/2026 02:55:50 | 09/01/2026 02:56:01 | 0:00:10.145752 | |
|
app-server-2
at_legacy_a.sock |
1723106 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/01/2026 21:20:50 | 09/01/2026 21:21:00 | 0:00:10.145736 | |
|
app-server-2
at_canary_b.sock |
1717537 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/01/2026 20:58:00 | 09/01/2026 20:58:10 | 0:00:10.145656 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5804 | 09/01/2026 12:29:15 | 09/01/2026 12:29:25 | 0:00:10.145652 | |
|
app-server-2
at_legacy_b.sock |
1289924 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9321/ | 0 | 09/01/2026 03:35:04 | 09/01/2026 03:35:14 | 0:00:10.145650 | |
|
app-server-2
at_legacy_a.sock |
1726529 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 09/01/2026 21:42:24 | 09/01/2026 21:42:34 | 0:00:10.145628 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588846 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89113/ | 0 | 09/01/2026 15:41:11 | 09/01/2026 15:41:21 | 0:00:10.145627 | |
|
app-server-1
at_legacy_b.sock |
1857749 | GET | https://batamot.admintotal.com/admin/ver_factura/78806/ | 0 | 09/01/2026 19:29:37 | 09/01/2026 19:29:47 | 0:00:10.145586 | |
|
app-server-1
at_legacy_b.sock |
1867255 | GET | https://manser.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/01/2026 21:38:55 | 09/01/2026 21:39:05 | 0:00:10.145574 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588839 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&usuario=&t… | 0 | 09/01/2026 10:32:24 | 09/01/2026 10:32:35 | 0:00:10.145571 | |
|
app-server-2
at_legacy_b.sock |
1256081 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 311 | 09/01/2026 00:23:30 | 09/01/2026 00:23:41 | 0:00:10.145564 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588847 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1287 | 09/01/2026 08:51:08 | 09/01/2026 08:51:18 | 0:00:10.145562 |