| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 456 | 09/03/2026 09:57:38 | 09/03/2026 09:57:48 | 0:00:10.247160 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://mateco.admintotal.com/admin/ver_factura/27636/ | 0 | 09/03/2026 07:54:01 | 09/03/2026 07:54:11 | 0:00:10.247142 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 07:31:57 | 09/03/2026 07:32:08 | 0:00:10.247142 | |
|
app-server-1
at_stable_a.sock |
3608908 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/137244/ | 106227 | 09/03/2026 07:00:29 | 09/03/2026 07:00:39 | 0:00:10.247134 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 11:56:27 | 09/03/2026 11:56:37 | 0:00:10.247123 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 18:20:47 | 09/03/2026 18:20:57 | 0:00:10.247121 | |
|
app-server-2
at_legacy_a.sock |
3389791 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544580/ | 72071 | 09/03/2026 06:49:52 | 09/03/2026 06:50:02 | 0:00:10.247116 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 09/03/2026 06:11:28 | 09/03/2026 06:11:38 | 0:00:10.247111 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=13550 | 0 | 09/03/2026 20:35:09 | 09/03/2026 20:35:19 | 0:00:10.247085 | |
|
app-server-2
at_dev_a.sock |
3759882 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 20:03:10 | 09/03/2026 20:03:20 | 0:00:10.247083 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1531&… | 0 | 09/03/2026 07:39:11 | 09/03/2026 07:39:21 | 0:00:10.247078 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60613/ | 6 | 09/03/2026 15:57:22 | 09/03/2026 15:57:33 | 0:00:10.247064 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 09/03/2026 07:21:33 | 09/03/2026 07:21:43 | 0:00:10.247044 | |
|
app-server-2
at_stage_b.sock |
3393208 | GET | https://doblehmatriz.admintotal.com/ajax/cliente_autocomplete/?term=eduardo | 0 | 09/03/2026 07:38:27 | 09/03/2026 07:38:37 | 0:00:10.247039 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:57:58 | 09/03/2026 07:58:08 | 0:00:10.247029 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 09/03/2026 10:29:46 | 09/03/2026 10:29:56 | 0:00:10.247002 | |
|
app-server-1
at_legacy_b.sock |
4141686 | GET | https://danyx.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 09/03/2026 18:26:49 | 09/03/2026 18:26:59 | 0:00:10.246995 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/428/?proveedor=ALBA%20LUZ%20ATONDO%20MENDIVI… | 0 | 09/03/2026 05:57:09 | 09/03/2026 05:57:19 | 0:00:10.246963 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://td.admintotal.com/admin/ventas/refacturar_venta_similar/685542/?respetar_precios=1 | 0 | 09/03/2026 21:43:30 | 09/03/2026 21:43:41 | 0:00:10.246929 | |
|
at-respaldos
at_dev_a.sock |
834319 | GET | https://dimapesa.respaldo.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo… | 0 | 09/03/2026 16:01:17 | 09/03/2026 16:01:27 | 0:00:10.246921 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=8&dia=29 | 0 | 09/03/2026 19:16:13 | 09/03/2026 19:16:23 | 0:00:10.246913 | |
|
app-server-1
at_canary_a.sock |
3609584 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 04:21:51 | 09/03/2026 04:22:01 | 0:00:10.246892 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=09%2F03%2… | 0 | 09/03/2026 07:28:22 | 09/03/2026 07:28:32 | 0:00:10.246853 | |
|
app-server-1
at_canary_a.sock |
4174501 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/03/2026 00:08:14 | 10/03/2026 00:08:24 | 0:00:10.246847 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | GET | https://soporte.admintotal.com/t/60489/ | 0 | 09/03/2026 16:50:40 | 09/03/2026 16:50:50 | 0:00:10.246845 |