| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3187876 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=BARRIGA&solo_codigo=0&v… | 0 | 14/01/2026 03:06:24 | 14/01/2026 03:06:34 | 0:00:10.130664 | |
|
app-server-2
at_legacy_b.sock |
3150059 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 13/01/2026 23:40:46 | 13/01/2026 23:40:56 | 0:00:10.130652 | |
|
app-server-2
at_legacy_b.sock |
3143472 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/ | 0 | 14/01/2026 00:46:27 | 14/01/2026 00:46:37 | 0:00:10.130641 | |
|
app-server-2
at_canary_a.sock |
3190585 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 14/01/2026 04:46:26 | 14/01/2026 04:46:36 | 0:00:10.130622 | |
|
app-server-1
at_legacy_b.sock |
3465885 | GET | https://agromac.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PROVEEDORA%20NA… | 0 | 13/01/2026 19:36:32 | 13/01/2026 19:36:42 | 0:00:10.130622 | |
|
app-server-2
at_legacy_b.sock |
3144485 | GET | https://hautotransporte.admintotal.com/ajax/contains/producto_almacen_formset/?term=TP&a=9&tipo=sal… | 0 | 13/01/2026 21:46:49 | 13/01/2026 21:46:59 | 0:00:10.130603 | |
|
app-server-1
at_legacy_b.sock |
3509591 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2700 | 0 | 14/01/2026 04:41:00 | 14/01/2026 04:41:10 | 0:00:10.130552 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 382 | 13/01/2026 09:02:58 | 13/01/2026 09:03:09 | 0:00:10.130546 | |
|
app-server-2
at_legacy_b.sock |
3187872 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 14/01/2026 03:47:35 | 14/01/2026 03:47:45 | 0:00:10.130514 | |
|
app-server-2
at_legacy_b.sock |
3153150 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5972 | 14/01/2026 01:29:24 | 14/01/2026 01:29:34 | 0:00:10.130512 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1762243 | GET | https://facturacliente.com/app/facturas/ | 0 | 14/01/2026 06:57:50 | 14/01/2026 06:58:00 | 0:00:10.130511 | |
|
app-server-2
at_dev_b.sock |
3146409 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43899 | 13/01/2026 21:16:48 | 13/01/2026 21:16:58 | 0:00:10.130492 | |
|
app-server-2
at_legacy_b.sock |
3153150 | GET | https://refanor.admintotal.com/api/v2/repartidores/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI52PMC | 0 | 13/01/2026 23:54:30 | 13/01/2026 23:54:40 | 0:00:10.130466 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 13/01/2026 09:06:38 | 13/01/2026 09:06:48 | 0:00:10.130465 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1563126 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/89499/ | 160 | 13/01/2026 15:03:39 | 13/01/2026 15:03:49 | 0:00:10.130461 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347897 | GET | https://facturacliente.com/app/facturas/?q=PINILLOS&month=&year=&serie=&moneda=&status=&paginas=25&… | 0 | 13/01/2026 16:39:45 | 13/01/2026 16:39:55 | 0:00:10.130442 | |
|
app-server-1
at_legacy_b.sock |
3465885 | GET | https://pcg.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 13/01/2026 20:43:37 | 13/01/2026 20:43:47 | 0:00:10.130428 | |
|
app-server-2
at_legacy_b.sock |
3144485 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 14/01/2026 00:31:15 | 14/01/2026 00:31:25 | 0:00:10.130422 | |
|
app-server-1
at_legacy_b.sock |
3473850 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-01-13 | 0 | 13/01/2026 22:56:46 | 13/01/2026 22:56:56 | 0:00:10.130403 | |
|
app-server-1
at_legacy_b.sock |
3509590 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 14/01/2026 03:26:54 | 14/01/2026 03:27:04 | 0:00:10.130395 | |
|
app-server-1
at_dev_b.sock |
3515643 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 14/01/2026 04:33:32 | 14/01/2026 04:33:42 | 0:00:10.130388 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 13/01/2026 12:01:13 | 13/01/2026 12:01:23 | 0:00:10.130367 | |
|
app-server-1
at_legacy_b.sock |
3509592 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 14/01/2026 03:41:10 | 14/01/2026 03:41:20 | 0:00:10.130362 | |
|
app-server-2
at_legacy_b.sock |
3144485 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 13/01/2026 22:01:24 | 13/01/2026 22:01:34 | 0:00:10.130354 | |
|
app-server-2
at_legacy_b.sock |
3144627 | GET | https://dtfcgn.admintotal.com/ajax/get_totales_corte/12-12-25/9/?cb=1530 | 0 | 13/01/2026 22:56:46 | 13/01/2026 22:56:56 | 0:00:10.130334 |