| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
805999 | GET | https://pcg.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-08&limit=50&of… | 0 | 08/01/2026 02:39:37 | 08/01/2026 02:39:48 | 0:00:10.143656 | |
|
app-server-2
at_legacy_a.sock |
913698 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=buche&solo_codigo=0&val… | 0 | 08/01/2026 06:53:16 | 08/01/2026 06:53:26 | 0:00:10.143653 | |
|
app-server-1
at_legacy_b.sock |
823689 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=750 | 0 | 08/01/2026 03:40:44 | 08/01/2026 03:40:54 | 0:00:10.143618 | |
|
app-server-2
at_stable_b.sock |
899533 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 08/01/2026 05:18:50 | 08/01/2026 05:19:00 | 0:00:10.143615 | |
|
app-server-2
at_legacy_a.sock |
897393 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 08/01/2026 03:32:59 | 08/01/2026 03:33:09 | 0:00:10.143613 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3008951 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1767890920604 | 0 | 08/01/2026 17:02:57 | 08/01/2026 17:03:07 | 0:00:10.143570 | |
|
app-server-1
at_legacy_b.sock |
789252 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 08/01/2026 00:01:34 | 08/01/2026 00:01:44 | 0:00:10.143551 | |
|
app-server-2
at_legacy_a.sock |
859376 | GET | https://fortenova.admintotal.com/ajax/get_status_procesos/?uuid=3b78563b-2a35-4295-960a-6096149c3f2… | 0 | 07/01/2026 22:34:32 | 07/01/2026 22:34:42 | 0:00:10.143547 | |
|
app-server-2
at_dev_a.sock |
857828 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 07/01/2026 22:06:49 | 07/01/2026 22:06:59 | 0:00:10.143538 | |
|
app-server-1
at_legacy_b.sock |
789252 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1650 | 0 | 08/01/2026 00:45:40 | 08/01/2026 00:45:50 | 0:00:10.143537 | |
|
app-server-2
at_stable_b.sock |
862402 | GET | https://medina.admintotal.com/api/v2/productos/13981/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 08/01/2026 01:19:20 | 08/01/2026 01:19:30 | 0:00:10.143525 | |
|
app-server-1
at_legacy_b.sock |
781792 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2050 | 0 | 07/01/2026 23:26:05 | 07/01/2026 23:26:16 | 0:00:10.143410 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3008949 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59261/ | 6 | 08/01/2026 16:54:27 | 08/01/2026 16:54:37 | 0:00:10.143388 | |
|
app-server-2
at_dev_a.sock |
859903 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/01/2026 22:14:47 | 07/01/2026 22:14:58 | 0:00:10.143348 | |
|
app-server-1
at_canary_b.sock |
727086 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=O | 0 | 07/01/2026 19:22:07 | 07/01/2026 19:22:17 | 0:00:10.143330 | |
|
app-server-1
at_legacy_a.sock |
805999 | GET | https://ambsil.legacyidle.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 08/01/2026 02:32:09 | 08/01/2026 02:32:19 | 0:00:10.143328 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3008945 | GET | https://soporte.admintotal.com/t/59010/ | 0 | 08/01/2026 11:28:49 | 08/01/2026 11:29:00 | 0:00:10.143311 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 08/01/2026 15:12:46 | 08/01/2026 15:12:56 | 0:00:10.143275 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 595 | 08/01/2026 10:07:11 | 08/01/2026 10:07:21 | 0:00:10.143239 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 08/01/2026 16:08:29 | 08/01/2026 16:08:39 | 0:00:10.143217 | |
|
app-server-2
at_legacy_a.sock |
897397 | GET | https://luisito.admintotal.com/api-desktop/v1/productos/?api_key=9F83D1HHU7DANDPD8WODIKVVJOABH3KED5… | 0 | 08/01/2026 03:21:37 | 08/01/2026 03:21:47 | 0:00:10.143217 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5798 | 08/01/2026 11:15:51 | 08/01/2026 11:16:01 | 0:00:10.143203 | |
|
app-server-2
at_legacy_a.sock |
863489 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9282/?tipo=nota_venta&almacen=9&caja=… | 0 | 08/01/2026 01:36:38 | 08/01/2026 01:36:48 | 0:00:10.143195 | |
|
app-server-1
at_legacy_b.sock |
775271 | GET | https://dany.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha= | 0 | 07/01/2026 18:57:14 | 07/01/2026 18:57:24 | 0:00:10.143189 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3008951 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59209/ | 6 | 08/01/2026 10:49:55 | 08/01/2026 10:50:05 | 0:00:10.143186 |