| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61188/ | 6 | 07/04/2026 09:08:53 | 07/04/2026 09:09:03 | 0:00:10.218939 | |
|
app-server-1
at_stable_a.sock |
3464311 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22001 | 06/04/2026 18:44:07 | 06/04/2026 18:44:17 | 0:00:10.218923 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:22:27 | 07/04/2026 01:22:37 | 0:00:10.218909 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 07/04/2026 03:09:39 | 07/04/2026 03:09:49 | 0:00:10.218908 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://construramaespronceda.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 07:03:16 | 07/04/2026 07:03:26 | 0:00:10.218874 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2350 | 0 | 07/04/2026 02:07:10 | 07/04/2026 02:07:20 | 0:00:10.218824 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 07/04/2026 11:05:44 | 07/04/2026 11:05:54 | 0:00:10.218816 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 05:43:14 | 07/04/2026 05:43:25 | 0:00:10.218808 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/134197/ | 0 | 06/04/2026 22:27:57 | 06/04/2026 22:28:07 | 0:00:10.218803 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 05:38:35 | 07/04/2026 05:38:45 | 0:00:10.218744 | |
|
app-server-2
at_stable_b.sock |
1140611 | POST | https://medina.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 5891 | 06/04/2026 20:54:00 | 06/04/2026 20:54:11 | 0:00:10.218712 | |
|
app-server-1
at_stable_a.sock |
3519047 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1681 | 07/04/2026 05:14:39 | 07/04/2026 05:14:49 | 0:00:10.218706 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M44/?tipo=nota_venta&almacen=1530&caj… | 0 | 06/04/2026 19:51:55 | 06/04/2026 19:52:05 | 0:00:10.218704 | |
|
app-server-1
at_stable_a.sock |
3457700 | POST | https://magna.admintotal.com/admin/cxc/recepcion_pago/0/ | 1102 | 06/04/2026 18:38:49 | 06/04/2026 18:39:00 | 0:00:10.218695 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 02:47:40 | 07/04/2026 02:47:50 | 0:00:10.218683 | |
|
app-server-1
at_stable_a.sock |
3469036 | POST | https://alson.admintotal.com/admin/configuracion/fiscal/ | 4873 | 06/04/2026 19:56:21 | 06/04/2026 19:56:31 | 0:00:10.218672 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87907/ | 0 | 07/04/2026 00:35:58 | 07/04/2026 00:36:08 | 0:00:10.218667 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 06/04/2026 18:17:25 | 06/04/2026 18:17:35 | 0:00:10.218656 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://pcmarket.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 06/04/2026 19:30:40 | 06/04/2026 19:30:50 | 0:00:10.218653 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://eng.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 07/04/2026 05:09:47 | 07/04/2026 05:09:58 | 0:00:10.218637 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 06/04/2026 14:17:49 | 06/04/2026 14:18:00 | 0:00:10.218631 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 06/04/2026 22:39:31 | 06/04/2026 22:39:41 | 0:00:10.218630 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=TCPVC312&a=9&tipo=… | 0 | 07/04/2026 06:35:33 | 07/04/2026 06:35:43 | 0:00:10.218612 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-07 | 0 | 07/04/2026 02:22:26 | 07/04/2026 02:22:36 | 0:00:10.218610 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://lacubiella.admintotal.com/ajax/select_producto_formset/7503021466341/?tipo=nota_venta&almac… | 0 | 06/04/2026 19:15:49 | 06/04/2026 19:15:59 | 0:00:10.218600 |