| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 12/01/2026 17:31:53 | 12/01/2026 17:32:03 | 0:00:10.238946 | |
|
app-server-2
at_legacy_b.sock |
2246779 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/503654/ | 139993 | 12/01/2026 06:48:54 | 12/01/2026 06:49:05 | 0:00:10.238942 | |
|
app-server-1
at_legacy_b.sock |
2324796 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 12/01/2026 02:25:25 | 12/01/2026 02:25:35 | 0:00:10.238925 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5806 | 12/01/2026 16:43:47 | 12/01/2026 16:43:57 | 0:00:10.238922 | |
|
app-server-1
at_legacy_b.sock |
2399391 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 12/01/2026 07:15:45 | 12/01/2026 07:15:55 | 0:00:10.238920 | |
|
app-server-2
at_dev_b.sock |
2234074 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/remisiones/ | 0 | 12/01/2026 06:13:14 | 12/01/2026 06:13:24 | 0:00:10.238917 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 12/01/2026 09:33:04 | 12/01/2026 09:33:14 | 0:00:10.238909 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 12/01/2026 06:36:56 | 12/01/2026 06:37:06 | 0:00:10.238906 | |
|
app-server-1
at_legacy_b.sock |
2399391 | GET | https://ferretrega.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2025&month=11&stat… | 0 | 12/01/2026 07:50:36 | 12/01/2026 07:50:46 | 0:00:10.238889 | |
|
app-server-1
at_legacy_b.sock |
2921912 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&desde=10%2F01%2F26&hasta=10… | 0 | 12/01/2026 21:09:24 | 12/01/2026 21:09:34 | 0:00:10.238880 | |
|
app-server-2
at_stable_b.sock |
2679286 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F01%2F26&hasta=1… | 0 | 12/01/2026 19:36:07 | 12/01/2026 19:36:17 | 0:00:10.238860 | |
|
app-server-2
at_legacy_b.sock |
2251496 | POST | https://tacsa.admintotal.com/admin/ventas/editar_factura/218019/ | 66751 | 12/01/2026 07:57:28 | 12/01/2026 07:57:39 | 0:00:10.238854 | |
|
app-server-2
at_stage_b.sock |
2258406 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501850548689&solo_c… | 0 | 12/01/2026 07:52:31 | 12/01/2026 07:52:41 | 0:00:10.238844 | |
|
app-server-1
at_legacy_b.sock |
2925159 | GET | https://resisa.admintotal.com/admin/ver_pedido/619062/ | 0 | 12/01/2026 21:23:58 | 12/01/2026 21:24:08 | 0:00:10.238836 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1532&… | 0 | 12/01/2026 06:22:17 | 12/01/2026 06:22:27 | 0:00:10.238830 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 12/01/2026 10:58:11 | 12/01/2026 10:58:22 | 0:00:10.238825 | |
|
app-server-1
at_legacy_b.sock |
2405199 | GET | https://alson.admintotal.com/admin/pdf_salida/78368/ | 0 | 12/01/2026 07:54:00 | 12/01/2026 07:54:10 | 0:00:10.238819 | |
|
app-server-2
at_dev_b.sock |
2691083 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 12/01/2026 21:09:19 | 12/01/2026 21:09:29 | 0:00:10.238806 | |
|
app-server-1
at_legacy_b.sock |
2921912 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/5/?term=s | 0 | 12/01/2026 21:30:36 | 12/01/2026 21:30:46 | 0:00:10.238800 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89392/ | 0 | 12/01/2026 14:54:26 | 12/01/2026 14:54:36 | 0:00:10.238794 | |
|
app-server-1
at_stable_a.sock |
2919138 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1714 | 12/01/2026 19:28:54 | 12/01/2026 19:29:05 | 0:00:10.238770 | |
|
app-server-2
at_legacy_b.sock |
2211173 | POST | https://grupoderefrigeracion.admintotal.com/admin/cheque/0/ | 4063 | 12/01/2026 07:57:08 | 12/01/2026 07:57:18 | 0:00:10.238720 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-01-12 | 0 | 12/01/2026 07:06:22 | 12/01/2026 07:06:32 | 0:00:10.238719 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9175/?tipo=nota_venta&almacen=1530&caja=1&c… | 0 | 12/01/2026 07:16:26 | 12/01/2026 07:16:36 | 0:00:10.238674 | |
|
app-server-1
at_legacy_b.sock |
2905554 | GET | https://megamarket.admintotal.com/ajax/existencias_almacenes/080-795/ | 0 | 12/01/2026 19:05:36 | 12/01/2026 19:05:46 | 0:00:10.238660 |