| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 00:52:55 | 30/04/2026 00:53:05 | 0:00:10.163921 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 29/04/2026 18:24:52 | 29/04/2026 18:25:02 | 0:00:10.163916 | |
|
app-server-2
at_legacy_b.sock |
2713535 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 04:02:55 | 30/04/2026 04:03:05 | 0:00:10.163893 | |
|
app-server-2
at_stable_a.sock |
2622171 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 29/04/2026 18:51:55 | 29/04/2026 18:52:05 | 0:00:10.163886 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 29/04/2026 16:15:17 | 29/04/2026 16:15:27 | 0:00:10.163835 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1992808 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61169/ | 6 | 29/04/2026 16:16:16 | 29/04/2026 16:16:26 | 0:00:10.163826 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://cfmotomty.respaldo.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 30/04/2026 06:54:21 | 30/04/2026 06:54:31 | 0:00:10.163760 | |
|
app-server-2
at_dev_a.sock |
2725497 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salid… | 0 | 30/04/2026 03:04:52 | 30/04/2026 03:05:02 | 0:00:10.163696 | |
|
at-respaldos
at_dev_b.sock |
3758542 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 29/04/2026 09:21:43 | 29/04/2026 09:21:53 | 0:00:10.163679 | |
|
at-respaldos
at_dev_b.sock |
3791893 | POST | https://emjo.respaldo.admintotal.com/admin/refaccionaria/servicio_automotriz/3165/ | 3303 | 29/04/2026 11:29:52 | 29/04/2026 11:30:02 | 0:00:10.163677 | |
|
app-server-2
at_dev_a.sock |
2668918 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 30/04/2026 01:18:41 | 30/04/2026 01:18:51 | 0:00:10.163664 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 30/04/2026 00:07:30 | 30/04/2026 00:07:40 | 0:00:10.163654 | |
|
app-server-1
at_stable_a.sock |
2509457 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=7750 | 0 | 29/04/2026 20:28:42 | 29/04/2026 20:28:53 | 0:00:10.163645 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/04/2026 04:57:54 | 30/04/2026 04:58:05 | 0:00:10.163629 | |
|
at-respaldos
at_dev_b.sock |
3758542 | GET | https://aranmex.respaldo.admintotal.com/ajax/totales_ventas_producto_almacen/6276/?factor_seleccion… | 0 | 29/04/2026 09:37:16 | 29/04/2026 09:37:26 | 0:00:10.163580 | |
|
at-respaldos
at_dev_b.sock |
3791893 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 29/04/2026 10:40:43 | 29/04/2026 10:40:53 | 0:00:10.163541 | |
|
app-server-1
at_canary_a.sock |
2581616 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 30/04/2026 04:39:13 | 30/04/2026 04:39:23 | 0:00:10.163527 | |
|
app-server-1
at_legacy_b.sock |
2525095 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/04/2026 00:45:22 | 30/04/2026 00:45:32 | 0:00:10.163496 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9255/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 02:15:37 | 30/04/2026 02:15:47 | 0:00:10.163495 | |
|
app-server-2
at_stable_a.sock |
2623238 | GET | https://hollmancal.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=23%2… | 0 | 29/04/2026 22:55:10 | 29/04/2026 22:55:20 | 0:00:10.163486 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013627 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102158/ | 0 | 29/04/2026 17:15:22 | 29/04/2026 17:15:32 | 0:00:10.163483 | |
|
app-server-2
at_legacy_b.sock |
2637583 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 30/04/2026 01:29:43 | 30/04/2026 01:29:53 | 0:00:10.163462 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://satevo.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2025&month=11&sal… | 0 | 29/04/2026 22:06:58 | 29/04/2026 22:07:08 | 0:00:10.163416 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 29/04/2026 16:56:48 | 29/04/2026 16:56:58 | 0:00:10.163386 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 414 | 29/04/2026 13:01:36 | 29/04/2026 13:01:46 | 0:00:10.163385 |