| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1632387 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 07/04/2026 19:18:46 | 07/04/2026 19:18:56 | 0:00:10.250177 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 07/04/2026 13:55:50 | 07/04/2026 13:56:00 | 0:00:10.250162 | |
|
app-server-1
at_stable_a.sock |
4023925 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=07%2F04%2F26&hasta… | 0 | 07/04/2026 18:51:40 | 07/04/2026 18:51:50 | 0:00:10.250152 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 07/04/2026 05:06:30 | 07/04/2026 05:06:41 | 0:00:10.250152 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 06:50:49 | 07/04/2026 06:51:00 | 0:00:10.250151 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28297/ | 0 | 07/04/2026 04:21:42 | 07/04/2026 04:21:52 | 0:00:10.250148 | |
|
app-server-1
at_stable_a.sock |
4027752 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4014313/ | 54240 | 07/04/2026 20:07:44 | 07/04/2026 20:07:54 | 0:00:10.250138 | |
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 22:30:52 | 07/04/2026 22:31:03 | 0:00:10.250125 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 07/04/2026 12:20:15 | 07/04/2026 12:20:26 | 0:00:10.250105 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=600 | 0 | 07/04/2026 19:55:35 | 07/04/2026 19:55:45 | 0:00:10.250036 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88933/ | 0 | 07/04/2026 00:34:05 | 07/04/2026 00:34:16 | 0:00:10.250026 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 19:18:04 | 07/04/2026 19:18:15 | 0:00:10.250007 | |
|
app-server-2
at_stable_b.sock |
1243143 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=7 | 0 | 07/04/2026 06:45:11 | 07/04/2026 06:45:22 | 0:00:10.250006 | |
|
app-server-1
at_stable_a.sock |
4025630 | GET | https://fivsa.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=broca%201 | 0 | 07/04/2026 19:10:38 | 07/04/2026 19:10:49 | 0:00:10.250003 | |
|
app-server-2
at_stable_b.sock |
1633956 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 19:43:25 | 07/04/2026 19:43:35 | 0:00:10.249996 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 20:19:41 | 07/04/2026 20:19:51 | 0:00:10.249992 | |
|
app-server-1
at_canary_b.sock |
3519132 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TPI%20IMPORTACI… | 0 | 07/04/2026 07:27:18 | 07/04/2026 07:27:28 | 0:00:10.249971 | |
|
app-server-1
at_stable_a.sock |
4021478 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion… | 0 | 07/04/2026 18:41:03 | 07/04/2026 18:41:14 | 0:00:10.249951 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4200 | 0 | 07/04/2026 01:02:38 | 07/04/2026 01:02:48 | 0:00:10.249949 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 07/04/2026 16:50:04 | 07/04/2026 16:50:14 | 0:00:10.249909 | |
|
app-server-2
at_stable_b.sock |
1186547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 06:41:14 | 07/04/2026 06:41:25 | 0:00:10.249848 | |
|
app-server-2
at_dev_b.sock |
1249865 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22236 | 07/04/2026 07:22:09 | 07/04/2026 07:22:19 | 0:00:10.249822 | |
|
app-server-1
at_canary_a.sock |
4024470 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=1250 | 0 | 07/04/2026 20:16:40 | 07/04/2026 20:16:50 | 0:00:10.249818 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://medina.admintotal.com/api/v2/productos/9681/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 07/04/2026 19:57:46 | 07/04/2026 19:57:56 | 0:00:10.249804 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61105/ | 6 | 07/04/2026 11:23:30 | 07/04/2026 11:23:40 | 0:00:10.249798 |