| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071527 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 08/04/2026 14:45:57 | 08/04/2026 14:46:08 | 0:00:10.211631 | |
|
app-server-1
at_stable_a.sock |
4084036 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/04/2026 06:30:30 | 08/04/2026 06:30:40 | 0:00:10.211627 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071529 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 08/04/2026 15:28:35 | 08/04/2026 15:28:45 | 0:00:10.211615 | |
|
app-server-1
at_stable_b.sock |
341229 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 08/04/2026 18:51:48 | 08/04/2026 18:51:58 | 0:00:10.211596 | |
|
app-server-1
at_stable_a.sock |
4071898 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5473 | 08/04/2026 05:58:24 | 08/04/2026 05:58:34 | 0:00:10.211587 | |
|
app-server-2
at_stable_a.sock |
2069353 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 08/04/2026 20:04:47 | 08/04/2026 20:04:57 | 0:00:10.211555 | |
|
app-server-2
at_dev_b.sock |
2073645 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7145 | 08/04/2026 20:03:46 | 08/04/2026 20:03:56 | 0:00:10.211524 | |
|
app-server-1
at_stable_a.sock |
4084036 | GET | https://saniplus.admintotal.com/admin/ventas/facturas/ | 0 | 08/04/2026 07:06:35 | 08/04/2026 07:06:46 | 0:00:10.211523 | |
|
app-server-1
at_stage_a.sock |
353827 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 08/04/2026 22:08:45 | 08/04/2026 22:08:55 | 0:00:10.211521 | |
|
app-server-1
at_stage_a.sock |
341492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 08/04/2026 19:17:48 | 08/04/2026 19:17:58 | 0:00:10.211521 | |
|
app-server-1
at_stable_b.sock |
345695 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_compra/?almacen=15148&cliente_id=254… | 0 | 08/04/2026 18:26:17 | 08/04/2026 18:26:27 | 0:00:10.211512 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 171 | 08/04/2026 11:09:25 | 08/04/2026 11:09:36 | 0:00:10.211500 | |
|
app-server-2
at_dev_b.sock |
2065475 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 08/04/2026 19:19:30 | 08/04/2026 19:19:40 | 0:00:10.211461 | |
|
app-server-1
at_stable_b.sock |
343887 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=M803-PLOMACY&a=9&tip… | 0 | 08/04/2026 18:55:45 | 08/04/2026 18:55:55 | 0:00:10.211440 | |
|
app-server-2
at_stable_b.sock |
1678771 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/153890/ | 0 | 08/04/2026 03:45:50 | 08/04/2026 03:46:00 | 0:00:10.211440 | |
|
app-server-2
at_stable_b.sock |
1693260 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/04/2026 06:29:39 | 08/04/2026 06:29:49 | 0:00:10.211435 | |
|
app-server-2
at_stable_a.sock |
1659599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/93046/ | 0 | 08/04/2026 02:54:01 | 08/04/2026 02:54:11 | 0:00:10.211395 | |
|
at-respaldos
at_dev_a.sock |
3168938 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 08/04/2026 15:39:41 | 08/04/2026 15:39:51 | 0:00:10.211387 | |
|
app-server-2
at_dev_a.sock |
1689906 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 08/04/2026 05:14:39 | 08/04/2026 05:14:50 | 0:00:10.211366 | |
|
app-server-2
at_stable_b.sock |
1689788 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88775/ | 0 | 08/04/2026 05:38:10 | 08/04/2026 05:38:21 | 0:00:10.211360 | |
|
app-server-2
at_canary_b.sock |
1679224 | GET | https://martinsproduce.admintotal.com/admin/ver_orden_compra/566876/ | 0 | 08/04/2026 06:06:53 | 08/04/2026 06:07:03 | 0:00:10.211355 | |
|
app-server-2
at_canary_b.sock |
1679232 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 08/04/2026 06:40:24 | 08/04/2026 06:40:35 | 0:00:10.211343 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 362 | 08/04/2026 16:00:47 | 08/04/2026 16:00:57 | 0:00:10.211338 | |
|
app-server-1
at_stable_b.sock |
345345 | GET | https://construramaespronceda.admintotal.com/ajax/get_cheque_num/1532/ | 0 | 08/04/2026 18:52:49 | 08/04/2026 18:52:59 | 0:00:10.211328 | |
|
app-server-2
at_dev_b.sock |
2071464 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 08/04/2026 20:03:56 | 08/04/2026 20:04:06 | 0:00:10.211322 |