| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=GERARDO%20 | 0 | 09/03/2026 07:06:47 | 09/03/2026 07:06:58 | 0:00:10.250741 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60640/ | 6 | 09/03/2026 12:28:22 | 09/03/2026 12:28:32 | 0:00:10.250720 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/cliente_contains/?term=PUBLICO+EN+ | 0 | 09/03/2026 15:45:30 | 09/03/2026 15:45:41 | 0:00:10.250699 | |
|
app-server-1
at_legacy_b.sock |
4145418 | POST | https://pcmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 21537 | 09/03/2026 18:24:25 | 09/03/2026 18:24:35 | 0:00:10.250697 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=CARNIC… | 0 | 09/03/2026 21:00:06 | 09/03/2026 21:00:16 | 0:00:10.250688 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 09/03/2026 23:19:18 | 09/03/2026 23:19:28 | 0:00:10.250669 | |
|
at-respaldos
at_dev_b.sock |
776352 | GET | https://magno.respaldo.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/08-03-26/efectivo/1531/… | 0 | 09/03/2026 12:17:09 | 09/03/2026 12:17:19 | 0:00:10.250657 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:42:31 | 09/03/2026 06:42:42 | 0:00:10.250654 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=04%2F03%2F26&has… | 0 | 09/03/2026 07:54:32 | 09/03/2026 07:54:42 | 0:00:10.250646 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://autoredtepic.admintotal.com/ajax/cliente_autocomplete/?term=luis | 0 | 09/03/2026 18:58:42 | 09/03/2026 18:58:53 | 0:00:10.250641 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 07:16:57 | 09/03/2026 07:17:07 | 0:00:10.250623 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=sistemas%20naciona | 0 | 09/03/2026 07:40:43 | 09/03/2026 07:40:53 | 0:00:10.250594 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/11788/ | 85834 | 09/03/2026 07:38:57 | 09/03/2026 07:39:08 | 0:00:10.250575 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=18&cond… | 0 | 09/03/2026 07:03:19 | 09/03/2026 07:03:29 | 0:00:10.250574 | |
|
app-server-1
at_stable_a.sock |
4144757 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 20:14:37 | 09/03/2026 20:14:47 | 0:00:10.250558 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 19:47:58 | 09/03/2026 19:48:08 | 0:00:10.250558 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 19:21:17 | 09/03/2026 19:21:27 | 0:00:10.250550 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 06:52:15 | 09/03/2026 06:52:26 | 0:00:10.250543 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 18:36:36 | 09/03/2026 18:36:46 | 0:00:10.250540 | |
|
app-server-2
at_canary_b.sock |
3392004 | POST | https://mrdistel.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10198 | 09/03/2026 07:32:08 | 09/03/2026 07:32:18 | 0:00:10.250538 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 07:22:21 | 09/03/2026 07:22:31 | 0:00:10.250524 | |
|
app-server-1
at_stage_a.sock |
4145552 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_factura/832277/?success=La%20factura%20se%20ha%2… | 0 | 09/03/2026 18:31:58 | 09/03/2026 18:32:08 | 0:00:10.250480 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/544690/?recibo=1 | 0 | 09/03/2026 07:42:22 | 09/03/2026 07:42:33 | 0:00:10.250460 | |
|
app-server-1
at_stable_a.sock |
4131057 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2019/?tipo=nota_venta&almacen=9&ca… | 0 | 09/03/2026 17:49:33 | 09/03/2026 17:49:44 | 0:00:10.250452 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96183/ | 0 | 09/03/2026 09:03:14 | 09/03/2026 09:03:25 | 0:00:10.250445 |