| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3150059 | GET | https://mouvers.admintotal.com/admin/contabilidad/polizas/ | 0 | 13/01/2026 22:30:03 | 13/01/2026 22:30:13 | 0:00:10.127470 | |
|
app-server-2
at_legacy_b.sock |
2731372 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 13/01/2026 04:01:32 | 13/01/2026 04:01:42 | 0:00:10.127425 | |
|
app-server-2
at_canary_a.sock |
3138690 | GET | https://superkeno.admintotal.com/admin/ver_devolucion/3943030/ | 0 | 13/01/2026 19:06:25 | 13/01/2026 19:06:35 | 0:00:10.127424 | |
|
app-server-2
at_legacy_b.sock |
2731372 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 34539 | 13/01/2026 04:35:13 | 13/01/2026 04:35:23 | 0:00:10.127366 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1186072 | POST | https://soporte.admintotal.com/soporte/login/?next=/tickets/ | 114 | 13/01/2026 08:26:14 | 13/01/2026 08:26:24 | 0:00:10.127335 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 13/01/2026 13:20:30 | 13/01/2026 13:20:40 | 0:00:10.127329 | |
|
app-server-2
at_legacy_b.sock |
2731369 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5502 | 13/01/2026 04:38:36 | 13/01/2026 04:38:46 | 0:00:10.127298 | |
|
app-server-2
at_legacy_b.sock |
3150059 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/ | 0 | 14/01/2026 00:57:47 | 14/01/2026 00:57:57 | 0:00:10.127294 | |
|
app-server-2
at_canary_a.sock |
3138690 | GET | https://sistemik.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercer… | 0 | 14/01/2026 01:01:50 | 14/01/2026 01:02:00 | 0:00:10.127281 | |
|
app-server-2
at_legacy_b.sock |
3157623 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/ | 0 | 14/01/2026 01:48:39 | 14/01/2026 01:48:49 | 0:00:10.127218 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 13/01/2026 12:41:41 | 13/01/2026 12:41:51 | 0:00:10.127202 | |
|
app-server-1
at_legacy_b.sock |
2964766 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 13/01/2026 04:27:35 | 13/01/2026 04:27:45 | 0:00:10.127155 | |
|
app-server-1
at_canary_a.sock |
2968551 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1559&cliente=OPE%20MANU… | 0 | 13/01/2026 05:22:28 | 13/01/2026 05:22:38 | 0:00:10.127108 | |
|
app-server-2
at_legacy_b.sock |
3145099 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 13/01/2026 21:49:32 | 13/01/2026 21:49:42 | 0:00:10.127094 | |
|
app-server-2
at_legacy_b.sock |
3144485 | GET | https://mercadodelascajitas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&con… | 0 | 13/01/2026 19:36:42 | 13/01/2026 19:36:52 | 0:00:10.127044 | |
|
app-server-1
at_canary_b.sock |
3458443 | GET | https://mayecen.admintotal.com/admin/pdf_cotizacion/157374/ | 0 | 14/01/2026 00:47:10 | 14/01/2026 00:47:20 | 0:00:10.127001 | |
|
app-server-2
at_stable_b.sock |
3138954 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 13/01/2026 19:27:17 | 13/01/2026 19:27:27 | 0:00:10.127000 | |
|
app-server-2
at_dev_b.sock |
3154338 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3663292/ | 0 | 14/01/2026 01:09:27 | 14/01/2026 01:09:37 | 0:00:10.126971 | |
|
app-server-2
at_legacy_b.sock |
3145099 | GET | https://csdocs.admintotal.com/admin/regenerar_poliza/3499/ | 0 | 13/01/2026 20:51:28 | 13/01/2026 20:51:38 | 0:00:10.126969 | |
|
app-server-2
at_legacy_b.sock |
2742408 | GET | https://corralito.admintotal.com/admin/ver_orden_compra/487221/ | 0 | 13/01/2026 04:38:06 | 13/01/2026 04:38:16 | 0:00:10.126957 | |
|
app-server-2
at_canary_a.sock |
3141059 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 13/01/2026 19:05:55 | 13/01/2026 19:06:05 | 0:00:10.126953 | |
|
app-server-2
at_legacy_b.sock |
3150059 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 13/01/2026 23:21:08 | 13/01/2026 23:21:18 | 0:00:10.126922 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 452 | 13/01/2026 22:48:39 | 13/01/2026 22:48:49 | 0:00:10.126901 | |
|
app-server-1
at_stable_a.sock |
3466128 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M10/?tipo=nota_venta&almacen=1530&caj… | 0 | 13/01/2026 19:41:58 | 13/01/2026 19:42:09 | 0:00:10.126899 | |
|
app-server-2
at_legacy_b.sock |
3144485 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 1654 | 13/01/2026 23:29:36 | 13/01/2026 23:29:46 | 0:00:10.126877 |