| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
855207 | GET | https://phn.admintotal.com/admin/users/ | 0 | 07/01/2026 22:06:59 | 07/01/2026 22:07:09 | 0:00:10.148408 | |
|
pdfgen
pdfgen.sock |
668 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14887 | 08/01/2026 16:30:58 | 08/01/2026 16:31:08 | 0:00:10.148375 | |
|
app-server-2
at_legacy_a.sock |
863380 | GET | https://tecnomaxx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/01/2026 00:52:13 | 08/01/2026 00:52:23 | 0:00:10.148368 | |
|
app-server-2
at_legacy_a.sock |
897395 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=MARCO%20 | 0 | 08/01/2026 04:31:55 | 08/01/2026 04:32:05 | 0:00:10.148364 | |
|
app-server-2
at_legacy_a.sock |
908823 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2111&solo_codigo=0&valu… | 0 | 08/01/2026 04:37:11 | 08/01/2026 04:37:21 | 0:00:10.148358 | |
|
app-server-2
at_legacy_a.sock |
859376 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 07/01/2026 22:11:03 | 07/01/2026 22:11:14 | 0:00:10.148355 | |
|
app-server-1
at_legacy_b.sock |
789707 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/01/2026 00:41:36 | 08/01/2026 00:41:46 | 0:00:10.148348 | |
|
app-server-2
at_stable_b.sock |
899539 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=LAZARO%20ANTONIO… | 0 | 08/01/2026 06:38:50 | 08/01/2026 06:39:00 | 0:00:10.148339 | |
|
app-server-1
at_stable_a.sock |
825735 | GET | https://soluciones.admintotal.com/admin/ventas/cotizaciones/ | 0 | 08/01/2026 05:52:36 | 08/01/2026 05:52:46 | 0:00:10.148337 | |
|
app-server-2
at_dev_a.sock |
859903 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/3643510/ | 34588 | 07/01/2026 22:12:45 | 07/01/2026 22:12:56 | 0:00:10.148333 | |
|
app-server-2
at_legacy_a.sock |
897393 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 08/01/2026 03:18:34 | 08/01/2026 03:18:44 | 0:00:10.148307 | |
|
app-server-1
at_legacy_b.sock |
823689 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 08/01/2026 03:40:34 | 08/01/2026 03:40:44 | 0:00:10.148279 | |
|
app-server-2
at_legacy_a.sock |
897395 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/01/2026 03:20:56 | 08/01/2026 03:21:07 | 0:00:10.148255 | |
|
app-server-2
at_legacy_a.sock |
859376 | GET | https://ranchitos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=2025&desde=&h… | 0 | 07/01/2026 21:59:10 | 07/01/2026 21:59:20 | 0:00:10.148246 | |
|
app-server-1
at_legacy_b.sock |
779364 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=170721&almacen=9&vendedor=… | 0 | 07/01/2026 23:30:40 | 07/01/2026 23:30:50 | 0:00:10.148200 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 08/01/2026 10:57:47 | 08/01/2026 10:57:57 | 0:00:10.148186 | |
|
app-server-1
at_legacy_b.sock |
775617 | POST | https://pcg.admintotal.com/admin/poliza/0/ | 5069 | 07/01/2026 19:23:48 | 07/01/2026 19:23:59 | 0:00:10.148171 | |
|
app-server-1
at_legacy_b.sock |
782098 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3900296/ | 0 | 07/01/2026 23:23:23 | 07/01/2026 23:23:33 | 0:00:10.148161 | |
|
app-server-2
at_dev_a.sock |
863956 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1723 | 08/01/2026 00:15:25 | 08/01/2026 00:15:35 | 0:00:10.148145 | |
|
app-server-1
at_legacy_b.sock |
775271 | POST | https://pcg.admintotal.com/admin/poliza/0/ | 5101 | 07/01/2026 19:27:53 | 07/01/2026 19:28:03 | 0:00:10.148131 | |
|
app-server-2
at_stable_b.sock |
854722 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=US5054&ind=0 | 0 | 07/01/2026 22:48:58 | 07/01/2026 22:49:08 | 0:00:10.148130 | |
|
app-server-1
at_legacy_b.sock |
775617 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/0018/?tipo=nota_venta&almacen=1530&… | 0 | 07/01/2026 19:46:25 | 07/01/2026 19:46:36 | 0:00:10.148109 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3008949 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1767894442473 | 0 | 08/01/2026 17:03:58 | 08/01/2026 17:04:08 | 0:00:10.148083 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 08/01/2026 14:52:03 | 08/01/2026 14:52:13 | 0:00:10.148080 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 08/01/2026 15:10:11 | 08/01/2026 15:10:21 | 0:00:10.148073 |