| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1829874 | GET | https://lacubiella.admintotal.com/admin/ventas/corte_caja_cajero/1530/24/?fecha=28/04/26&moneda=1 | 0 | 28/04/2026 20:55:41 | 28/04/2026 20:55:51 | 0:00:10.158789 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 426 | 28/04/2026 16:01:06 | 28/04/2026 16:01:16 | 0:00:10.158780 | |
|
app-server-1
at_canary_a.sock |
1088228 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 28/04/2026 04:59:44 | 28/04/2026 04:59:54 | 0:00:10.158776 | |
|
app-server-2
at_legacy_a.sock |
1572636 | GET | https://mercadodiagro.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento… | 0 | 28/04/2026 06:26:55 | 28/04/2026 06:27:05 | 0:00:10.158772 | |
|
app-server-1
at_stable_b.sock |
1906973 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-EPP-0019&a=1559&t… | 0 | 29/04/2026 03:28:54 | 29/04/2026 03:29:04 | 0:00:10.158772 | |
|
app-server-1
at_legacy_b.sock |
1078752 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 05:51:39 | 28/04/2026 05:51:49 | 0:00:10.158766 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 28/04/2026 10:47:35 | 28/04/2026 10:47:45 | 0:00:10.158756 | |
|
app-server-2
at_canary_b.sock |
1513779 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/4809898/ | 0 | 28/04/2026 04:59:20 | 28/04/2026 04:59:30 | 0:00:10.158722 | |
|
app-server-2
at_dev_b.sock |
2191586 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 29/04/2026 03:17:07 | 29/04/2026 03:17:17 | 0:00:10.158704 | |
|
app-server-2
at_stable_b.sock |
1505443 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/582422/ | 18464 | 28/04/2026 05:56:53 | 28/04/2026 05:57:04 | 0:00:10.158691 | |
|
app-server-1
at_legacy_b.sock |
1078754 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/873054/ | 36407 | 28/04/2026 06:34:01 | 28/04/2026 06:34:11 | 0:00:10.158683 | |
|
app-server-1
at_stable_b.sock |
1906958 | POST | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 686 | 29/04/2026 03:41:18 | 29/04/2026 03:41:28 | 0:00:10.158664 | |
|
at-respaldos
at_dev_b.sock |
3474952 | GET | https://climovil2.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/v… | 0 | 28/04/2026 12:02:59 | 28/04/2026 12:03:09 | 0:00:10.158648 | |
|
at-respaldos
at_dev_a.sock |
3539590 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 28/04/2026 17:10:09 | 28/04/2026 17:10:19 | 0:00:10.158638 | |
|
app-server-1
at_legacy_b.sock |
1829874 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=15500 | 0 | 29/04/2026 02:23:17 | 29/04/2026 02:23:27 | 0:00:10.158635 | |
|
app-server-2
at_dev_a.sock |
1525190 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/4042590/ | 213 | 28/04/2026 04:13:32 | 28/04/2026 04:13:43 | 0:00:10.158633 | |
|
app-server-2
at_legacy_a.sock |
1500950 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 28/04/2026 04:41:01 | 28/04/2026 04:41:11 | 0:00:10.158630 | |
|
app-server-2
at_legacy_a.sock |
2152298 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 29/04/2026 02:57:33 | 29/04/2026 02:57:43 | 0:00:10.158628 | |
|
app-server-2
at_legacy_b.sock |
2115142 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2258 | 29/04/2026 01:11:29 | 29/04/2026 01:11:40 | 0:00:10.158616 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 407 | 28/04/2026 15:20:09 | 28/04/2026 15:20:19 | 0:00:10.158612 | |
|
app-server-2
at_legacy_b.sock |
2121129 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7283 | 29/04/2026 00:16:02 | 29/04/2026 00:16:12 | 0:00:10.158601 | |
|
app-server-2
at_dev_b.sock |
2191584 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 29/04/2026 03:19:39 | 29/04/2026 03:19:49 | 0:00:10.158590 | |
|
at-respaldos
at_dev_b.sock |
3507165 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 14:06:52 | 28/04/2026 14:07:02 | 0:00:10.158561 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041754 | GET | https://facturacliente.com/app/facturas/ | 0 | 28/04/2026 13:13:19 | 28/04/2026 13:13:29 | 0:00:10.158555 | |
|
app-server-1
at_stable_b.sock |
1838242 | GET | https://extreme.admintotal.com/admin/ver_pedido/215778/ | 0 | 29/04/2026 00:36:38 | 29/04/2026 00:36:48 | 0:00:10.158547 |