| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2693377 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 12/01/2026 22:12:20 | 12/01/2026 22:12:30 | 0:00:10.265361 | |
|
app-server-1
at_legacy_b.sock |
2902831 | GET | https://grandel.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=07/01/26&hasta=0… | 0 | 12/01/2026 18:30:59 | 12/01/2026 18:31:09 | 0:00:10.265354 | |
|
app-server-2
at_legacy_b.sock |
2680602 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1549&term=SAM%20A&solo_codigo=… | 0 | 12/01/2026 18:33:26 | 12/01/2026 18:33:36 | 0:00:10.265328 | |
|
app-server-1
at_stable_a.sock |
2901624 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2025&month=&status_cancela… | 0 | 12/01/2026 21:20:53 | 12/01/2026 21:21:03 | 0:00:10.265325 | |
|
app-server-1
at_legacy_b.sock |
2918797 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 12/01/2026 19:28:24 | 12/01/2026 19:28:34 | 0:00:10.265323 | |
|
app-server-2
at_legacy_b.sock |
2785114 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/504936/?recibo=1 | 0 | 13/01/2026 06:46:47 | 13/01/2026 06:46:57 | 0:00:10.265319 | |
|
app-server-1
at_legacy_b.sock |
2922639 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 12/01/2026 21:08:33 | 12/01/2026 21:08:43 | 0:00:10.265291 | |
|
app-server-2
at_legacy_b.sock |
2731372 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 13/01/2026 03:10:59 | 13/01/2026 03:11:10 | 0:00:10.265255 | |
|
app-server-2
at_legacy_b.sock |
2684942 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 12/01/2026 22:15:45 | 12/01/2026 22:15:55 | 0:00:10.265244 | |
|
app-server-1
at_legacy_b.sock |
3014164 | POST | https://gilu.admintotal.com/admin/agregar_cotizacion_cliente/ | 25944 | 13/01/2026 07:43:43 | 13/01/2026 07:43:53 | 0:00:10.265197 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 12/01/2026 13:59:48 | 12/01/2026 13:59:58 | 0:00:10.265156 | |
|
app-server-2
at_canary_b.sock |
2733219 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 13/01/2026 06:46:47 | 13/01/2026 06:46:57 | 0:00:10.265117 | |
|
app-server-1
at_canary_a.sock |
2819800 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=17PUBLICO%20… | 0 | 12/01/2026 16:57:42 | 12/01/2026 16:57:52 | 0:00:10.265100 | |
|
app-server-2
at_stable_b.sock |
2679628 | GET | https://phn.admintotal.com/ajax/get_totales_corte/12-01-26/1530/?cb=1541 | 0 | 12/01/2026 19:06:19 | 12/01/2026 19:06:29 | 0:00:10.265086 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586753 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 12/01/2026 16:31:48 | 12/01/2026 16:31:59 | 0:00:10.265076 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 12/01/2026 16:06:43 | 12/01/2026 16:06:53 | 0:00:10.265072 | |
|
app-server-1
at_legacy_b.sock |
2996881 | POST | https://construramaespronceda.admintotal.com/admin/ventas/editar_nota_venta/607220/ | 27761 | 13/01/2026 07:37:42 | 13/01/2026 07:37:52 | 0:00:10.265059 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586389 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59127/ | 6 | 12/01/2026 16:55:02 | 12/01/2026 16:55:12 | 0:00:10.265055 | |
|
app-server-2
at_canary_b.sock |
2640260 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/DLCKIND741251/?tipo=nota_venta&almace… | 0 | 12/01/2026 19:03:46 | 12/01/2026 19:03:56 | 0:00:10.265054 | |
|
app-server-1
at_stable_a.sock |
2903910 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 3614 | 12/01/2026 17:52:44 | 12/01/2026 17:52:54 | 0:00:10.265030 | |
|
app-server-2
at_canary_b.sock |
2733219 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOPMODE310028&a=9&cod… | 0 | 13/01/2026 06:40:57 | 13/01/2026 06:41:07 | 0:00:10.264970 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 12/01/2026 10:38:27 | 12/01/2026 10:38:37 | 0:00:10.264920 | |
|
app-server-2
at_legacy_b.sock |
2785114 | POST | https://mercadodiagro.admintotal.com/admin/embarques/agregar_factura/ | 4229 | 13/01/2026 06:41:58 | 13/01/2026 06:42:09 | 0:00:10.264903 | |
|
app-server-1
at_stable_a.sock |
2917962 | GET | https://diazlab.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2025&month=&status_c… | 0 | 12/01/2026 19:39:08 | 12/01/2026 19:39:18 | 0:00:10.264863 | |
|
app-server-1
at_canary_a.sock |
2876453 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_pedido/2059733/ | 0 | 12/01/2026 19:01:39 | 12/01/2026 19:01:49 | 0:00:10.264863 |