| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1623733 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3589 | 07/04/2026 18:27:33 | 07/04/2026 18:27:43 | 0:00:10.268547 | |
|
app-server-1
at_stable_a.sock |
4023925 | GET | https://adcr2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PACIFICO%20FOND… | 0 | 07/04/2026 19:46:36 | 07/04/2026 19:46:46 | 0:00:10.268537 | |
|
app-server-1
at_stable_a.sock |
4033994 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=20-G179-05-2B&a=14… | 0 | 07/04/2026 23:19:03 | 07/04/2026 23:19:13 | 0:00:10.268469 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 07/04/2026 13:53:38 | 07/04/2026 13:53:48 | 0:00:10.268390 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=LAM2X2.4X.015D-1&tipo… | 0 | 07/04/2026 19:04:09 | 07/04/2026 19:04:19 | 0:00:10.268383 | |
|
app-server-1
at_stage_a.sock |
3521782 | GET | https://ambsil.admintotal.com/ajax/cliente/THERVAL/?saldo_factura=0&tipo_movimiento=pedido&moneda=1… | 0 | 07/04/2026 07:31:46 | 07/04/2026 07:31:56 | 0:00:10.268380 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 06:42:37 | 07/04/2026 06:42:47 | 0:00:10.268376 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61053/ | 181 | 07/04/2026 11:24:11 | 07/04/2026 11:24:21 | 0:00:10.268369 | |
|
app-server-2
at_dev_a.sock |
1632676 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 53160 | 07/04/2026 19:20:08 | 07/04/2026 19:20:18 | 0:00:10.268299 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1775584653331 | 0 | 07/04/2026 11:26:47 | 07/04/2026 11:26:57 | 0:00:10.268217 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 05:10:08 | 07/04/2026 05:10:18 | 0:00:10.268217 | |
|
app-server-2
at_dev_a.sock |
1635779 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 20:25:39 | 07/04/2026 20:25:49 | 0:00:10.268207 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658721 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61141/ | 6 | 07/04/2026 13:45:30 | 07/04/2026 13:45:41 | 0:00:10.268197 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://icm.admintotal.com/ajax/contains/producto_almacen_formset/?term=002&a=1541&tipo=salida&prov… | 0 | 07/04/2026 19:15:31 | 07/04/2026 19:15:41 | 0:00:10.268196 | |
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/34180/ | 0 | 08/04/2026 01:06:08 | 08/04/2026 01:06:18 | 0:00:10.268158 | |
|
app-server-1
at_stage_a.sock |
4026477 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 07/04/2026 21:11:57 | 07/04/2026 21:12:07 | 0:00:10.268150 | |
|
app-server-1
at_stable_a.sock |
4015977 | GET | https://cummingauto.admintotal.com/ajax/get_movimiento_caja/2638850/?nuevo=1 | 0 | 07/04/2026 18:37:28 | 07/04/2026 18:37:38 | 0:00:10.268147 | |
|
app-server-2
at_stable_b.sock |
1627430 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 18:35:04 | 07/04/2026 18:35:14 | 0:00:10.268093 | |
|
app-server-2
at_dev_b.sock |
1252125 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 07/04/2026 07:28:34 | 07/04/2026 07:28:44 | 0:00:10.268085 | |
|
app-server-2
at_stable_b.sock |
1623642 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/04/2026 18:51:02 | 07/04/2026 18:51:12 | 0:00:10.268055 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 07/04/2026 05:55:46 | 07/04/2026 05:55:56 | 0:00:10.268046 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 07/04/2026 10:12:34 | 07/04/2026 10:12:44 | 0:00:10.268030 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/25233/ | 0 | 07/04/2026 05:00:22 | 07/04/2026 05:00:33 | 0:00:10.268022 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/04/2026 06:08:32 | 07/04/2026 06:08:42 | 0:00:10.268015 | |
|
app-server-1
at_canary_b.sock |
3519127 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TPI%20IMPORTACI… | 0 | 07/04/2026 07:27:28 | 07/04/2026 07:27:38 | 0:00:10.267991 |