| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2113318 | GET | https://mrdistel.admintotal.com/admin/logout/?next=/ | 0 | 28/04/2026 21:22:31 | 28/04/2026 21:22:41 | 0:00:10.155376 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=5700 | 0 | 27/04/2026 21:56:59 | 27/04/2026 21:57:09 | 0:00:10.155373 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 474 | 28/04/2026 09:37:28 | 28/04/2026 09:37:38 | 0:00:10.155372 | |
|
app-server-2
at_dev_a.sock |
1531358 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48781 | 28/04/2026 05:23:39 | 28/04/2026 05:23:49 | 0:00:10.155367 | |
|
app-server-2
at_canary_b.sock |
2116483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 28/04/2026 20:59:44 | 28/04/2026 20:59:55 | 0:00:10.155366 | |
|
app-server-2
at_stable_b.sock |
1569067 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/582467/ | 0 | 28/04/2026 06:23:20 | 28/04/2026 06:23:30 | 0:00:10.155364 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 28/04/2026 01:32:31 | 28/04/2026 01:32:41 | 0:00:10.155319 | |
|
app-server-2
at_legacy_a.sock |
1443580 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 27/04/2026 22:17:17 | 27/04/2026 22:17:27 | 0:00:10.155299 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 28/04/2026 01:40:40 | 28/04/2026 01:40:51 | 0:00:10.155298 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 22:37:22 | 27/04/2026 22:37:32 | 0:00:10.155287 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 28/04/2026 08:51:13 | 28/04/2026 08:51:23 | 0:00:10.155275 | |
|
app-server-2
at_dev_a.sock |
1531358 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48789 | 28/04/2026 05:12:16 | 28/04/2026 05:12:26 | 0:00:10.155255 | |
|
app-server-1
at_legacy_b.sock |
1833092 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 19:28:05 | 28/04/2026 19:28:15 | 0:00:10.155242 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 28/04/2026 12:01:43 | 28/04/2026 12:01:53 | 0:00:10.155237 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 28/04/2026 04:41:04 | 28/04/2026 04:41:14 | 0:00:10.155228 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1495995 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1777417434207 | 0 | 28/04/2026 17:59:40 | 28/04/2026 17:59:50 | 0:00:10.155213 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | GET | https://facturacliente.com/app/factura/814145/ | 0 | 28/04/2026 10:38:20 | 28/04/2026 10:38:30 | 0:00:10.155197 | |
|
app-server-2
at_canary_b.sock |
1513779 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 28/04/2026 05:29:55 | 28/04/2026 05:30:05 | 0:00:10.155191 | |
|
app-server-1
at_legacy_b.sock |
1820440 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20se%20ha%20… | 0 | 28/04/2026 18:56:15 | 28/04/2026 18:56:25 | 0:00:10.155191 | |
|
app-server-2
at_canary_b.sock |
2081818 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-04-25/0/?es_nc=1… | 0 | 28/04/2026 18:39:19 | 28/04/2026 18:39:30 | 0:00:10.155179 | |
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://td.admintotal.com/ecommerce/ | 0 | 27/04/2026 22:36:41 | 27/04/2026 22:36:51 | 0:00:10.155170 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 28/04/2026 15:10:05 | 28/04/2026 15:10:15 | 0:00:10.155162 | |
|
app-server-1
at_legacy_b.sock |
1830489 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-27&limit=100 | 0 | 28/04/2026 21:27:48 | 28/04/2026 21:27:58 | 0:00:10.155127 | |
|
app-server-2
at_dev_b.sock |
2122076 | POST | https://pruebasautomatizadas.admintotal.com/admin/cancelar_pago_fondo/4045763/?can=1& | 201 | 28/04/2026 21:36:56 | 28/04/2026 21:37:06 | 0:00:10.155127 | |
|
at-respaldos
at_dev_a.sock |
3468908 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 11:31:08 | 28/04/2026 11:31:18 | 0:00:10.155125 |