| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2713535 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=BONE&solo_codigo=0&valu… | 0 | 30/04/2026 04:35:22 | 30/04/2026 04:35:32 | 0:00:10.151118 | |
|
app-server-2
at_dev_a.sock |
2668039 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=CLIENTE%202&value_field… | 0 | 30/04/2026 00:18:10 | 30/04/2026 00:18:20 | 0:00:10.151116 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://abkenoviejo.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 30/04/2026 03:33:08 | 30/04/2026 03:33:18 | 0:00:10.151087 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 29/04/2026 12:00:22 | 29/04/2026 12:00:33 | 0:00:10.151076 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:50:44 | 29/04/2026 22:50:54 | 0:00:10.151039 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1647651 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61417/ | 6 | 29/04/2026 09:27:55 | 29/04/2026 09:28:05 | 0:00:10.151025 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=4&mostrarCanceladas=False | 0 | 30/04/2026 00:45:22 | 30/04/2026 00:45:32 | 0:00:10.151020 | |
|
app-server-2
at_canary_b.sock |
2723481 | GET | https://superkeno.canaryidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 30/04/2026 03:03:10 | 30/04/2026 03:03:21 | 0:00:10.151002 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5812 | 29/04/2026 11:14:32 | 29/04/2026 11:14:42 | 0:00:10.151001 | |
|
app-server-2
at_dev_a.sock |
2675134 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 02:22:12 | 30/04/2026 02:22:23 | 0:00:10.150987 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9140&a=9&tipo=entrada… | 0 | 30/04/2026 01:30:23 | 30/04/2026 01:30:33 | 0:00:10.150968 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013628 | GET | https://soporte.admintotal.com/ver_cliente/4218/ | 0 | 29/04/2026 17:36:11 | 29/04/2026 17:36:21 | 0:00:10.150967 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013628 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 443 | 30/04/2026 03:02:16 | 30/04/2026 03:02:26 | 0:00:10.150962 | |
|
app-server-2
at_canary_b.sock |
2650368 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 29/04/2026 20:41:12 | 29/04/2026 20:41:22 | 0:00:10.150934 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 553 | 29/04/2026 17:51:06 | 29/04/2026 17:51:16 | 0:00:10.150923 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013623 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61686/ | 6 | 29/04/2026 18:05:16 | 29/04/2026 18:05:26 | 0:00:10.150910 | |
|
app-server-2
at_dev_a.sock |
2668918 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/23147/ | 310 | 30/04/2026 01:07:31 | 30/04/2026 01:07:41 | 0:00:10.150904 | |
|
app-server-1
at_legacy_b.sock |
2509329 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/641420/ | 0 | 29/04/2026 20:58:07 | 29/04/2026 20:58:17 | 0:00:10.150895 | |
|
app-server-2
at_dev_a.sock |
2672092 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 30/04/2026 02:15:17 | 30/04/2026 02:15:27 | 0:00:10.150861 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:30:51 | 29/04/2026 21:31:01 | 0:00:10.150861 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 656 | 29/04/2026 16:58:39 | 29/04/2026 16:58:50 | 0:00:10.150852 | |
|
app-server-2
at_dev_a.sock |
2736157 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 30/04/2026 05:17:58 | 30/04/2026 05:18:08 | 0:00:10.150838 | |
|
app-server-1
at_legacy_b.sock |
2574671 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1714 | 30/04/2026 04:25:25 | 30/04/2026 04:25:35 | 0:00:10.150838 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8385 | 29/04/2026 09:50:51 | 29/04/2026 09:51:01 | 0:00:10.150786 | |
|
app-server-2
at_dev_a.sock |
2725493 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22460 | 30/04/2026 03:10:27 | 30/04/2026 03:10:37 | 0:00:10.150736 |