| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 29/04/2026 15:34:30 | 29/04/2026 15:34:40 | 0:00:10.201537 | |
|
app-server-2
at_legacy_b.sock |
2183320 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERRETERA%20RIO%2… | 0 | 29/04/2026 06:43:23 | 29/04/2026 06:43:33 | 0:00:10.201530 | |
|
app-server-1
at_canary_b.sock |
1942018 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=ALVINO%20FRIESSE… | 0 | 29/04/2026 07:38:15 | 29/04/2026 07:38:25 | 0:00:10.201527 | |
|
app-server-1
at_legacy_b.sock |
1906708 | GET | https://tradicion.admintotal.com/admin/index/?first=1 | 0 | 29/04/2026 04:17:37 | 29/04/2026 04:17:47 | 0:00:10.201519 | |
|
app-server-1
at_stable_b.sock |
1906973 | GET | https://soluciones.admintotal.com/admin/ver_pedido/602490/ | 0 | 29/04/2026 06:05:05 | 29/04/2026 06:05:15 | 0:00:10.201513 | |
|
app-server-1
at_legacy_b.sock |
2505826 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-28&limit=100 | 0 | 29/04/2026 21:37:50 | 29/04/2026 21:38:00 | 0:00:10.201512 | |
|
app-server-2
at_legacy_b.sock |
2643976 | GET | https://satevo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=2025&desde=&hast… | 0 | 29/04/2026 22:13:05 | 29/04/2026 22:13:15 | 0:00:10.201506 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:50:03 | 29/04/2026 22:50:14 | 0:00:10.201499 | |
|
app-server-1
at_legacy_b.sock |
1844305 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 29/04/2026 01:35:18 | 29/04/2026 01:35:28 | 0:00:10.201497 | |
|
app-server-1
at_stable_b.sock |
1906941 | GET | https://soluciones.admintotal.com/admin/pedido_similar/602475/?respetar_precios=1 | 0 | 29/04/2026 05:16:48 | 29/04/2026 05:16:58 | 0:00:10.201495 | |
|
app-server-1
at_legacy_b.sock |
2519702 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-01&hasta=2026-04-30&limit=… | 0 | 29/04/2026 21:56:17 | 29/04/2026 21:56:27 | 0:00:10.201475 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 363 | 29/04/2026 12:01:35 | 29/04/2026 12:01:45 | 0:00:10.201460 | |
|
app-server-2
at_legacy_b.sock |
2135401 | GET | https://corralito.admintotal.com/ajax/autocomplete/cliente/?term=NA&value_field=razon_social&es_cli… | 0 | 29/04/2026 02:22:51 | 29/04/2026 02:23:01 | 0:00:10.201447 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 175 | 29/04/2026 10:18:38 | 29/04/2026 10:18:48 | 0:00:10.201443 | |
|
app-server-2
at_legacy_b.sock |
2183322 | POST | https://corralito.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 29/04/2026 04:02:10 | 29/04/2026 04:02:21 | 0:00:10.201440 | |
|
app-server-2
at_legacy_b.sock |
2183320 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9306/?tipo=nota_venta&almacen=9&caja=… | 0 | 29/04/2026 04:22:51 | 29/04/2026 04:23:02 | 0:00:10.201423 | |
|
at-respaldos
at_dev_a.sock |
3719300 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 29/04/2026 02:53:50 | 29/04/2026 02:54:01 | 0:00:10.201417 | |
|
app-server-2
at_canary_b.sock |
2189104 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 29/04/2026 06:28:39 | 29/04/2026 06:28:49 | 0:00:10.201416 | |
|
app-server-1
at_legacy_b.sock |
2498588 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2020-01-01&hasta=2… | 0 | 29/04/2026 18:35:39 | 29/04/2026 18:35:49 | 0:00:10.201413 | |
|
app-server-2
at_dev_a.sock |
2657573 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existe_cliente/?rs=%22ACEROS%20Y%20MATERIALES%20RA… | 0 | 29/04/2026 22:01:51 | 29/04/2026 22:02:02 | 0:00:10.201406 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 29/04/2026 17:39:37 | 29/04/2026 17:39:47 | 0:00:10.201394 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/abono/0/ | 1005 | 29/04/2026 16:51:31 | 29/04/2026 16:51:41 | 0:00:10.201364 | |
|
app-server-1
at_stable_b.sock |
1906973 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-LZA-0012&tipo=sol… | 0 | 29/04/2026 06:56:31 | 29/04/2026 06:56:41 | 0:00:10.201359 | |
|
app-server-2
at_canary_b.sock |
2189100 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=133004&a=1566&tipo=… | 0 | 29/04/2026 07:10:40 | 29/04/2026 07:10:50 | 0:00:10.201331 | |
|
app-server-1
at_legacy_a.sock |
1875918 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 29/04/2026 02:45:09 | 29/04/2026 02:45:19 | 0:00:10.201306 |