| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 371 | 29/04/2026 09:29:23 | 29/04/2026 09:29:33 | 0:00:10.171420 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9614&tipo=solicitud_traspas… | 0 | 30/04/2026 03:59:13 | 30/04/2026 03:59:23 | 0:00:10.171410 | |
|
app-server-2
at_dev_a.sock |
2668666 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 30/04/2026 01:18:41 | 30/04/2026 01:18:51 | 0:00:10.171410 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 29/04/2026 23:58:46 | 29/04/2026 23:58:56 | 0:00:10.171410 | |
|
app-server-2
at_legacy_b.sock |
2212290 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 7235 | 29/04/2026 06:59:50 | 29/04/2026 07:00:00 | 0:00:10.171409 | |
|
app-server-1
at_legacy_b.sock |
1906708 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 06:26:25 | 29/04/2026 06:26:36 | 0:00:10.171403 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://medina.admintotal.com/api/v2/productos/10310/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/04/2026 00:34:07 | 30/04/2026 00:34:17 | 0:00:10.171391 | |
|
app-server-2
at_stable_a.sock |
2610466 | GET | https://ferroexpress.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1… | 0 | 29/04/2026 19:23:35 | 29/04/2026 19:23:46 | 0:00:10.171379 | |
|
app-server-2
at_canary_b.sock |
2645255 | POST | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 306 | 29/04/2026 20:33:51 | 29/04/2026 20:34:01 | 0:00:10.171357 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 29/04/2026 13:02:07 | 29/04/2026 13:02:17 | 0:00:10.171321 | |
|
app-server-2
at_stage_a.sock |
2209427 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 29/04/2026 06:10:55 | 29/04/2026 06:11:05 | 0:00:10.171299 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/04/2026 18:32:00 | 29/04/2026 18:32:10 | 0:00:10.171289 | |
|
app-server-2
at_stage_a.sock |
2723916 | POST | https://martinsproduce.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/583967/ | 35152 | 30/04/2026 03:34:50 | 30/04/2026 03:35:00 | 0:00:10.171289 | |
|
app-server-1
at_legacy_b.sock |
1906685 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 05:41:37 | 29/04/2026 05:41:47 | 0:00:10.171263 | |
|
app-server-2
at_stable_a.sock |
2182734 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 29/04/2026 06:32:44 | 29/04/2026 06:32:55 | 0:00:10.171262 | |
|
app-server-2
at_dev_a.sock |
2736157 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 05:10:39 | 30/04/2026 05:10:49 | 0:00:10.171250 | |
|
app-server-2
at_legacy_b.sock |
2674320 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4492/?pag=3 | 0 | 30/04/2026 02:30:39 | 30/04/2026 02:30:50 | 0:00:10.171245 | |
|
app-server-2
at_canary_b.sock |
2657418 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 29/04/2026 23:55:32 | 29/04/2026 23:55:43 | 0:00:10.171225 | |
|
app-server-1
at_stable_a.sock |
2519386 | GET | https://extreme.admintotal.com/admin/cxc/abonos/ | 0 | 29/04/2026 23:54:30 | 29/04/2026 23:54:40 | 0:00:10.171210 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8144 | 29/04/2026 16:32:43 | 29/04/2026 16:32:53 | 0:00:10.171197 | |
|
app-server-1
at_legacy_a.sock |
2553538 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 02:42:27 | 30/04/2026 02:42:37 | 0:00:10.171167 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/web/ | 125 | 29/04/2026 09:31:40 | 29/04/2026 09:31:50 | 0:00:10.171162 | |
|
app-server-2
at_canary_b.sock |
2189102 | GET | https://imsa.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=Q | 0 | 29/04/2026 05:45:30 | 29/04/2026 05:45:40 | 0:00:10.171131 | |
|
app-server-1
at_legacy_b.sock |
2505826 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 29/04/2026 20:49:13 | 29/04/2026 20:49:24 | 0:00:10.171104 | |
|
app-server-2
at_legacy_b.sock |
2643976 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/04/2026 23:30:59 | 29/04/2026 23:31:09 | 0:00:10.171095 |