| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2498588 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=MARCO%20ANTO | 0 | 29/04/2026 18:51:29 | 29/04/2026 18:51:39 | 0:00:10.187328 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804870 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55425/ | 6 | 29/04/2026 14:41:21 | 29/04/2026 14:41:31 | 0:00:10.187326 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 373 | 29/04/2026 12:00:43 | 29/04/2026 12:00:53 | 0:00:10.187325 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 29/04/2026 23:39:31 | 29/04/2026 23:39:41 | 0:00:10.187314 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804870 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61604/ | 6 | 29/04/2026 13:32:59 | 29/04/2026 13:33:09 | 0:00:10.187312 | |
|
app-server-1
at_legacy_b.sock |
2506020 | POST | https://lacubiella.admintotal.com/admin/devolucion/ | 9844 | 29/04/2026 20:46:09 | 29/04/2026 20:46:19 | 0:00:10.187298 | |
|
app-server-1
at_legacy_b.sock |
2506020 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/641623/ | 0 | 29/04/2026 20:56:55 | 29/04/2026 20:57:05 | 0:00:10.187282 | |
|
app-server-1
at_legacy_b.sock |
2494184 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=4 | 0 | 30/04/2026 01:43:21 | 30/04/2026 01:43:32 | 0:00:10.187274 | |
|
app-server-1
at_canary_b.sock |
1907288 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 29/04/2026 03:31:57 | 29/04/2026 03:32:07 | 0:00:10.187262 | |
|
app-server-1
at_canary_a.sock |
2508367 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 29/04/2026 20:29:13 | 29/04/2026 20:29:23 | 0:00:10.187257 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-28&limit=100&offset=100 | 0 | 30/04/2026 01:09:18 | 30/04/2026 01:09:28 | 0:00:10.187251 | |
|
app-server-2
at_dev_a.sock |
2657683 | POST | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4049997/ | 9 | 29/04/2026 21:15:20 | 29/04/2026 21:15:30 | 0:00:10.187240 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/596541/ | 0 | 29/04/2026 23:48:22 | 29/04/2026 23:48:33 | 0:00:10.187232 | |
|
app-server-2
at_legacy_b.sock |
2183322 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 29/04/2026 06:10:45 | 29/04/2026 06:10:55 | 0:00:10.187232 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/598621/ | 0 | 29/04/2026 23:38:30 | 29/04/2026 23:38:40 | 0:00:10.187211 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:59:12 | 30/04/2026 01:59:22 | 0:00:10.187210 | |
|
app-server-1
at_legacy_b.sock |
1906685 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2943 | 29/04/2026 06:41:53 | 29/04/2026 06:42:04 | 0:00:10.187209 | |
|
app-server-1
at_legacy_b.sock |
2522273 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/613439/ | 0 | 29/04/2026 22:42:33 | 29/04/2026 22:42:44 | 0:00:10.187169 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:39:24 | 30/04/2026 00:39:34 | 0:00:10.187130 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 369 | 29/04/2026 09:24:25 | 29/04/2026 09:24:36 | 0:00:10.187126 | |
|
app-server-1
at_stable_b.sock |
1906973 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1450 | 0 | 29/04/2026 04:50:33 | 29/04/2026 04:50:43 | 0:00:10.187105 | |
|
app-server-1
at_legacy_b.sock |
1906653 | POST | https://ja.admintotal.com/admin/inventario/agregar_compra/ | 65052 | 29/04/2026 06:56:41 | 29/04/2026 06:56:52 | 0:00:10.187090 | |
|
app-server-1
at_legacy_b.sock |
2516153 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/633229/ | 0 | 29/04/2026 21:29:19 | 29/04/2026 21:29:29 | 0:00:10.187073 | |
|
app-server-1
at_legacy_b.sock |
1906685 | GET | https://eng.admintotal.com/admin/facturar_pedido/374485/ | 0 | 29/04/2026 04:28:51 | 29/04/2026 04:29:01 | 0:00:10.187069 | |
|
app-server-1
at_canary_a.sock |
2507619 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 29/04/2026 20:29:33 | 29/04/2026 20:29:44 | 0:00:10.187063 |