| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
893352 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=er&value_field=razon_social&es_cliente=1 | 0 | 27/04/2026 08:13:18 | 27/04/2026 08:13:28 | 0:00:10.281842 | |
|
app-server-2
at_dev_a.sock |
896480 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=CLIENT&value_field=razo… | 0 | 27/04/2026 07:17:55 | 27/04/2026 07:18:05 | 0:00:10.281839 | |
|
app-server-2
at_stage_a.sock |
935571 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 27/04/2026 07:07:00 | 27/04/2026 07:07:11 | 0:00:10.281831 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://autored.admintotal.com/ecommerce/productos/?tag=&q=C4261STD+ | 0 | 27/04/2026 22:25:37 | 27/04/2026 22:25:48 | 0:00:10.281827 | |
|
app-server-2
at_legacy_a.sock |
1436159 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1556/ | 0 | 27/04/2026 19:01:44 | 27/04/2026 19:01:54 | 0:00:10.281825 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706321 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61254/ | 6 | 27/04/2026 13:36:59 | 27/04/2026 13:37:09 | 0:00:10.281805 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=43302&solo_codigo=0&… | 0 | 27/04/2026 08:11:13 | 27/04/2026 08:11:23 | 0:00:10.281792 | |
|
app-server-1
at_legacy_b.sock |
1014529 | GET | https://colson.admintotal.com/admin/nomina/generar_pago/213565/ | 0 | 27/04/2026 19:12:37 | 27/04/2026 19:12:48 | 0:00:10.281781 | |
|
app-server-1
at_legacy_b.sock |
1000760 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/TB120/?tipo=nota_venta&almace… | 0 | 27/04/2026 18:22:33 | 27/04/2026 18:22:43 | 0:00:10.281772 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101755/ | 0 | 27/04/2026 16:31:26 | 27/04/2026 16:31:36 | 0:00:10.281768 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 06:45:51 | 27/04/2026 06:46:01 | 0:00:10.281729 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 28/04/2026 02:01:31 | 28/04/2026 02:01:42 | 0:00:10.281717 | |
|
app-server-2
at_dev_a.sock |
937990 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 27/04/2026 07:22:02 | 27/04/2026 07:22:12 | 0:00:10.281710 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/imprimir_factura/813990/ | 0 | 27/04/2026 15:17:33 | 27/04/2026 15:17:43 | 0:00:10.281689 | |
|
app-server-2
at_legacy_a.sock |
1402851 | GET | https://botellaspet.admintotal.com/admin/ventas/corte_caja_usuario/1531/ | 0 | 27/04/2026 17:13:35 | 27/04/2026 17:13:45 | 0:00:10.281686 | |
|
app-server-1
at_legacy_b.sock |
1025011 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=16100 | 0 | 27/04/2026 22:03:33 | 27/04/2026 22:03:43 | 0:00:10.281673 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 27/04/2026 20:02:51 | 27/04/2026 20:03:01 | 0:00:10.281619 | |
|
app-server-2
at_canary_b.sock |
1422266 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 27/04/2026 20:21:40 | 27/04/2026 20:21:51 | 0:00:10.281613 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 27/04/2026 10:00:37 | 27/04/2026 10:00:47 | 0:00:10.281603 | |
|
app-server-1
at_canary_a.sock |
985448 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 27/04/2026 18:00:35 | 27/04/2026 18:00:46 | 0:00:10.281598 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://refapar.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id= | 0 | 27/04/2026 07:09:07 | 27/04/2026 07:09:17 | 0:00:10.281593 | |
|
app-server-2
at_stage_a.sock |
938441 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1666&so… | 0 | 27/04/2026 07:36:14 | 27/04/2026 07:36:24 | 0:00:10.281582 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=D1779&ind=0 | 0 | 27/04/2026 22:55:00 | 27/04/2026 22:55:10 | 0:00:10.281573 | |
|
app-server-1
at_legacy_b.sock |
1000225 | GET | https://gpoherva.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=1532&year=2026&month=4&status… | 0 | 27/04/2026 18:12:38 | 27/04/2026 18:12:48 | 0:00:10.281570 | |
|
app-server-2
at_dev_a.sock |
1452003 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43913 | 28/04/2026 01:18:57 | 28/04/2026 01:19:07 | 0:00:10.281566 |