| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2647096 | GET | https://italmix.admintotal.com/api/v2/clientes/ | 0 | 29/04/2026 21:30:07 | 29/04/2026 21:30:17 | 0:00:10.236920 | |
|
at-respaldos
at_dev_b.sock |
3813005 | GET | https://soluciones.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 29/04/2026 13:11:39 | 29/04/2026 13:11:49 | 0:00:10.236920 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:38:43 | 30/04/2026 01:38:54 | 0:00:10.236907 | |
|
app-server-1
at_canary_a.sock |
2525654 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 29/04/2026 23:16:11 | 29/04/2026 23:16:21 | 0:00:10.236906 | |
|
at-respaldos
at_dev_b.sock |
3774494 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 29/04/2026 10:07:57 | 29/04/2026 10:08:07 | 0:00:10.236901 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 29/04/2026 08:37:29 | 29/04/2026 08:37:39 | 0:00:10.236900 | |
|
at-respaldos
at_dev_a.sock |
3872705 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 29/04/2026 17:38:58 | 29/04/2026 17:39:08 | 0:00:10.236872 | |
|
app-server-2
at_dev_a.sock |
2684958 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 30/04/2026 02:33:44 | 30/04/2026 02:33:54 | 0:00:10.236859 | |
|
app-server-1
at_legacy_b.sock |
1906685 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=454386&nuevo=1 | 0 | 29/04/2026 04:32:55 | 29/04/2026 04:33:06 | 0:00:10.236837 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/ver_nota_venta/73059/ | 0 | 29/04/2026 18:55:09 | 29/04/2026 18:55:19 | 0:00:10.236804 | |
|
app-server-1
at_legacy_b.sock |
2502110 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/05-04-26/1531/?cb=1542 | 0 | 29/04/2026 19:40:27 | 29/04/2026 19:40:38 | 0:00:10.236802 | |
|
app-server-2
at_stage_a.sock |
2190064 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=GUSTAV… | 0 | 29/04/2026 05:00:26 | 29/04/2026 05:00:37 | 0:00:10.236793 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:33:36 | 30/04/2026 01:33:46 | 0:00:10.236764 | |
|
app-server-1
at_stable_a.sock |
2471541 | GET | https://soluciones.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=1559&desde=&ha… | 0 | 29/04/2026 21:21:17 | 29/04/2026 21:21:27 | 0:00:10.236762 | |
|
app-server-1
at_legacy_b.sock |
2502110 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2025-10-01&hasta=2025-10-31&limit=100&… | 0 | 29/04/2026 19:37:22 | 29/04/2026 19:37:32 | 0:00:10.236749 | |
|
app-server-1
at_legacy_a.sock |
2553343 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-04-28&limit=100 | 0 | 30/04/2026 02:57:48 | 30/04/2026 02:57:58 | 0:00:10.236743 | |
|
app-server-2
at_legacy_b.sock |
2637619 | GET | https://rodesonrefaccionaria.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuado… | 0 | 29/04/2026 18:37:18 | 29/04/2026 18:37:28 | 0:00:10.236737 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804851 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61604/ | 6 | 29/04/2026 15:03:42 | 29/04/2026 15:03:52 | 0:00:10.236729 | |
|
app-server-2
at_canary_b.sock |
2617610 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 29/04/2026 19:14:08 | 29/04/2026 19:14:18 | 0:00:10.236727 | |
|
app-server-1
at_legacy_a.sock |
2553343 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 02:39:43 | 30/04/2026 02:39:53 | 0:00:10.236722 | |
|
at-respaldos
at_dev_a.sock |
3861791 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 29/04/2026 16:07:46 | 29/04/2026 16:07:56 | 0:00:10.236718 | |
|
app-server-1
at_legacy_b.sock |
2498588 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/704793/ | 84531 | 29/04/2026 18:52:00 | 29/04/2026 18:52:10 | 0:00:10.236714 | |
|
app-server-1
at_legacy_b.sock |
1906430 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=PP103&a=9&tipo=nota_venta&p… | 0 | 29/04/2026 07:38:15 | 29/04/2026 07:38:25 | 0:00:10.236713 | |
|
app-server-1
at_legacy_b.sock |
2525095 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/604818/ | 0 | 29/04/2026 23:17:53 | 29/04/2026 23:18:03 | 0:00:10.236710 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013625 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102158/ | 0 | 29/04/2026 17:10:04 | 29/04/2026 17:10:14 | 0:00:10.236706 |