| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
2723920 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 04:30:57 | 30/04/2026 04:31:07 | 0:00:10.174031 | |
|
app-server-1
at_legacy_b.sock |
2574670 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2326 | 30/04/2026 04:27:07 | 30/04/2026 04:27:17 | 0:00:10.174026 | |
|
app-server-2
at_legacy_b.sock |
2647096 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/04/2026 22:13:25 | 29/04/2026 22:13:35 | 0:00:10.174020 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/586299/ | 0 | 30/04/2026 00:38:02 | 30/04/2026 00:38:12 | 0:00:10.174009 | |
|
app-server-1
at_canary_a.sock |
2525654 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 29/04/2026 23:54:10 | 29/04/2026 23:54:20 | 0:00:10.173993 | |
|
app-server-1
at_canary_a.sock |
2492432 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 29/04/2026 18:56:06 | 29/04/2026 18:56:16 | 0:00:10.173969 | |
|
app-server-2
at_legacy_b.sock |
2637705 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/04/2026 00:35:59 | 30/04/2026 00:36:09 | 0:00:10.173967 | |
|
app-server-1
at_canary_a.sock |
2507619 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:49:23 | 29/04/2026 22:49:33 | 0:00:10.173966 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 29/04/2026 19:19:06 | 29/04/2026 19:19:16 | 0:00:10.173953 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:45:24 | 30/04/2026 01:45:35 | 0:00:10.173946 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 29/04/2026 17:38:24 | 29/04/2026 17:38:34 | 0:00:10.173928 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1992803 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61370/ | 363 | 29/04/2026 16:16:16 | 29/04/2026 16:16:26 | 0:00:10.173912 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/04/2026 10:18:13 | 29/04/2026 10:18:24 | 0:00:10.173884 | |
|
app-server-2
at_legacy_a.sock |
2690133 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 02:35:56 | 30/04/2026 02:36:06 | 0:00:10.173857 | |
|
app-server-1
at_legacy_b.sock |
2574673 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1658 | 30/04/2026 03:35:33 | 30/04/2026 03:35:43 | 0:00:10.173852 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://eng.admintotal.com/ajax/cliente/COLCHONES MASTER/?saldo_factura=0&tipo_movimiento=pedido&mo… | 0 | 30/04/2026 03:54:07 | 30/04/2026 03:54:17 | 0:00:10.173834 | |
|
app-server-2
at_canary_b.sock |
2646733 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 29/04/2026 20:23:35 | 29/04/2026 20:23:45 | 0:00:10.173819 | |
|
app-server-2
at_dev_a.sock |
2628821 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 29/04/2026 21:28:15 | 29/04/2026 21:28:25 | 0:00:10.173809 | |
|
app-server-2
at_legacy_a.sock |
2689952 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/273276/ | 1308 | 30/04/2026 02:59:22 | 30/04/2026 02:59:32 | 0:00:10.173794 | |
|
app-server-2
at_canary_b.sock |
2646733 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=58 | 0 | 29/04/2026 19:27:35 | 29/04/2026 19:27:45 | 0:00:10.173794 | |
|
app-server-2
at_dev_a.sock |
2649519 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas_fecha/4251/2026-04-29/?es_cliente=1&d… | 0 | 29/04/2026 20:25:07 | 29/04/2026 20:25:17 | 0:00:10.173790 | |
|
app-server-1
at_stable_a.sock |
2509766 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 29/04/2026 22:03:40 | 29/04/2026 22:03:50 | 0:00:10.173751 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:45:32 | 30/04/2026 00:45:42 | 0:00:10.173749 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804870 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 29/04/2026 11:52:02 | 29/04/2026 11:52:12 | 0:00:10.173747 | |
|
app-server-1
at_stable_a.sock |
2519386 | GET | https://soluciones.admintotal.com/admin/generar_pedido_remision/603117/ | 0 | 29/04/2026 21:47:03 | 29/04/2026 21:47:13 | 0:00:10.173733 |