| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2057506 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1554&year=2026&month=… | 0 | 08/04/2026 18:12:48 | 08/04/2026 18:12:59 | 0:00:10.308691 | |
|
app-server-1
at_stable_a.sock |
4071894 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-TM2-4&a=1540&tipo=entra… | 0 | 08/04/2026 07:20:43 | 08/04/2026 07:20:53 | 0:00:10.308680 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 484 | 08/04/2026 10:45:35 | 08/04/2026 10:45:45 | 0:00:10.308678 | |
|
app-server-1
at_stable_a.sock |
4071895 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=MIGUEL%20ANGE | 0 | 08/04/2026 07:40:44 | 08/04/2026 07:40:54 | 0:00:10.308663 | |
|
app-server-2
at_stable_a.sock |
2057174 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 08/04/2026 18:01:39 | 08/04/2026 18:01:49 | 0:00:10.308639 | |
|
app-server-1
at_stable_b.sock |
396004 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 04:17:09 | 09/04/2026 04:17:19 | 0:00:10.308634 | |
|
app-server-2
at_stable_b.sock |
1700791 | GET | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/04/2026 07:16:23 | 08/04/2026 07:16:33 | 0:00:10.308615 | |
|
app-server-2
at_stable_b.sock |
1678763 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 08/04/2026 06:32:33 | 08/04/2026 06:32:44 | 0:00:10.308589 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 08/04/2026 14:01:39 | 08/04/2026 14:01:49 | 0:00:10.308588 | |
|
app-server-2
at_stable_b.sock |
1689788 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 08/04/2026 05:42:56 | 08/04/2026 05:43:07 | 0:00:10.308586 | |
|
app-server-1
at_stable_b.sock |
357542 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 08/04/2026 23:55:27 | 08/04/2026 23:55:38 | 0:00:10.308584 | |
|
app-server-1
at_stable_b.sock |
352522 | GET | https://mapisa.admintotal.com/admin/ver_pedido/664630/ | 0 | 08/04/2026 23:59:02 | 08/04/2026 23:59:12 | 0:00:10.308574 | |
|
app-server-1
at_stable_b.sock |
342334 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=JESUS%20 | 0 | 08/04/2026 18:43:36 | 08/04/2026 18:43:46 | 0:00:10.308557 | |
|
app-server-2
at_canary_b.sock |
1679218 | GET | https://doblehmatriz.admintotal.com/ajax/totales_ventas_producto_almacen/3866/?factor_seleccionado=1 | 0 | 08/04/2026 07:25:20 | 08/04/2026 07:25:30 | 0:00:10.308537 | |
|
app-server-1
at_stable_b.sock |
305271 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=dulceri | 0 | 08/04/2026 17:52:16 | 08/04/2026 17:52:27 | 0:00:10.308514 | |
|
app-server-1
at_stable_b.sock |
345345 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 19:06:52 | 08/04/2026 19:07:02 | 0:00:10.308495 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071531 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57299/ | 6 | 08/04/2026 08:56:02 | 08/04/2026 08:56:12 | 0:00:10.308473 | |
|
app-server-1
at_stable_a.sock |
4071897 | GET | https://eysh.admintotal.com/ajax/get_totales_corte/01-04-26/9/?cb=1549 | 0 | 08/04/2026 07:27:23 | 08/04/2026 07:27:34 | 0:00:10.308472 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071531 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99257/ | 0 | 08/04/2026 11:15:27 | 08/04/2026 11:15:38 | 0:00:10.308472 | |
|
app-server-1
at_canary_b.sock |
305969 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-08 | 0 | 08/04/2026 19:56:27 | 08/04/2026 19:56:37 | 0:00:10.308470 | |
|
app-server-1
at_stable_a.sock |
4071898 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 07:00:25 | 08/04/2026 07:00:35 | 0:00:10.308465 | |
|
app-server-1
at_stable_a.sock |
4071896 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 32684 | 08/04/2026 07:10:54 | 08/04/2026 07:11:04 | 0:00:10.308456 | |
|
app-server-2
at_dev_a.sock |
1696498 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 6708 | 08/04/2026 06:31:12 | 08/04/2026 06:31:22 | 0:00:10.308454 | |
|
app-server-2
at_stable_a.sock |
2074052 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 08/04/2026 20:58:38 | 08/04/2026 20:58:48 | 0:00:10.308434 | |
|
app-server-1
at_stable_b.sock |
343887 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alm… | 0 | 08/04/2026 19:21:54 | 08/04/2026 19:22:04 | 0:00:10.308430 |