| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2931807 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 13/01/2026 00:56:32 | 13/01/2026 00:56:42 | 0:00:10.123818 | |
|
app-server-1
at_stable_a.sock |
2965358 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 13/01/2026 03:41:58 | 13/01/2026 03:42:09 | 0:00:10.123802 | |
|
app-server-1
at_stable_a.sock |
2917962 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=INIX… | 0 | 12/01/2026 21:28:54 | 12/01/2026 21:29:04 | 0:00:10.123696 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 13/01/2026 14:38:19 | 13/01/2026 14:38:29 | 0:00:10.123689 | |
|
app-server-1
at_legacy_b.sock |
2933239 | GET | https://agoaguapura.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&des… | 0 | 13/01/2026 01:36:50 | 13/01/2026 01:37:00 | 0:00:10.123668 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 13/01/2026 08:07:58 | 13/01/2026 08:08:08 | 0:00:10.123618 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1496203 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59271/ | 6 | 13/01/2026 13:21:37 | 13/01/2026 13:21:47 | 0:00:10.123598 | |
|
app-server-2
at_legacy_b.sock |
2731372 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5353 | 13/01/2026 03:32:47 | 13/01/2026 03:32:57 | 0:00:10.123588 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 297 | 13/01/2026 11:22:29 | 13/01/2026 11:22:39 | 0:00:10.123544 | |
|
app-server-2
at_dev_b.sock |
2734855 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 13/01/2026 05:09:38 | 13/01/2026 05:09:48 | 0:00:10.123494 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1563124 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5072/ | 0 | 13/01/2026 15:19:30 | 13/01/2026 15:19:40 | 0:00:10.123481 | |
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 13/01/2026 05:55:33 | 13/01/2026 05:55:43 | 0:00:10.123472 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1674493 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89524/ | 0 | 13/01/2026 17:06:47 | 13/01/2026 17:06:57 | 0:00:10.123466 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1554/?moneda=1&almacen=15… | 0 | 12/01/2026 23:52:09 | 12/01/2026 23:52:20 | 0:00:10.123464 | |
|
app-server-1
at_legacy_b.sock |
2964766 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/355265/ | 0 | 13/01/2026 04:35:42 | 13/01/2026 04:35:52 | 0:00:10.123449 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/facturas/?q=&month=12&year=2025&serie=&moneda=&status=&paginas=25&ti… | 0 | 13/01/2026 18:30:32 | 13/01/2026 18:30:42 | 0:00:10.123373 | |
|
app-server-2
at_stable_b.sock |
3138954 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=70203&ind=0 | 0 | 13/01/2026 19:51:52 | 13/01/2026 19:52:02 | 0:00:10.123323 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 324 | 13/01/2026 18:40:56 | 13/01/2026 18:41:06 | 0:00:10.123312 | |
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/ | 0 | 13/01/2026 04:58:54 | 13/01/2026 04:59:04 | 0:00:10.123297 | |
|
app-server-2
at_canary_a.sock |
3141059 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 13/01/2026 18:57:19 | 13/01/2026 18:57:29 | 0:00:10.123278 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1186071 | POST | https://soporte.admintotal.com/api/v1/facturas_admintotal/ | 4306 | 13/01/2026 06:37:48 | 13/01/2026 06:37:58 | 0:00:10.123214 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586392 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/89429/ | 2448 | 13/01/2026 02:33:03 | 13/01/2026 02:33:13 | 0:00:10.123207 | |
|
app-server-2
at_canary_a.sock |
3143140 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1533&solo_codigo=false&&sin_descontinuad… | 0 | 13/01/2026 20:12:21 | 13/01/2026 20:12:31 | 0:00:10.123192 | |
|
app-server-2
at_legacy_b.sock |
2742408 | GET | https://refanor.admintotal.com/api/v2/repartidores/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI52PMC | 0 | 13/01/2026 04:55:13 | 13/01/2026 04:55:23 | 0:00:10.123188 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/cliente_contains/?term=LU | 0 | 13/01/2026 17:25:09 | 13/01/2026 17:25:19 | 0:00:10.123131 |