| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/t/59902/ | 0 | 09/03/2026 09:34:16 | 09/03/2026 09:34:27 | 0:00:10.216912 | |
|
app-server-1
at_legacy_b.sock |
4157844 | POST | https://ferretrega.admintotal.com/ajax/validar_autorizacion/ | 99 | 09/03/2026 19:52:49 | 09/03/2026 19:52:59 | 0:00:10.216912 | |
|
app-server-1
at_stable_a.sock |
3656164 | POST | https://tradicion.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 347 | 09/03/2026 07:56:05 | 09/03/2026 07:56:15 | 0:00:10.216896 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://hso.admintotal.com/admin/ver_poliza/2711188/ | 0 | 09/03/2026 18:13:09 | 09/03/2026 18:13:19 | 0:00:10.216893 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=07%2F… | 0 | 09/03/2026 06:41:12 | 09/03/2026 06:41:22 | 0:00:10.216888 | |
|
app-server-1
at_legacy_b.sock |
3608122 | POST | https://agromac.admintotal.com/admin/ventas/editar_nota_venta/393455/ | 34618 | 09/03/2026 07:30:31 | 09/03/2026 07:30:41 | 0:00:10.216880 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 09/03/2026 06:13:21 | 09/03/2026 06:13:31 | 0:00:10.216879 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 09/03/2026 12:54:32 | 09/03/2026 12:54:42 | 0:00:10.216877 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/2… | 0 | 09/03/2026 04:05:56 | 09/03/2026 04:06:07 | 0:00:10.216875 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente= | 0 | 09/03/2026 06:13:28 | 09/03/2026 06:13:38 | 0:00:10.216854 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:54:12 | 09/03/2026 07:54:22 | 0:00:10.216846 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:36:17 | 09/03/2026 07:36:28 | 0:00:10.216840 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&stat… | 0 | 09/03/2026 20:31:24 | 09/03/2026 20:31:35 | 0:00:10.216834 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&month=2&si_no=&pa… | 0 | 09/03/2026 21:41:46 | 09/03/2026 21:41:57 | 0:00:10.216829 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://chemie.admintotal.com/admin/ver_pedido/534131/ | 0 | 09/03/2026 07:42:36 | 09/03/2026 07:42:46 | 0:00:10.216798 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:06:21 | 09/03/2026 04:06:31 | 0:00:10.216773 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 06:17:46 | 09/03/2026 06:17:57 | 0:00:10.216750 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 09/03/2026 18:49:35 | 09/03/2026 18:49:46 | 0:00:10.216746 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 06:39:30 | 09/03/2026 06:39:40 | 0:00:10.216745 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880453 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58705/ | 6 | 09/03/2026 16:15:26 | 09/03/2026 16:15:36 | 0:00:10.216745 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://diazlab.admintotal.com/ajax/contains/producto/?a=1548&solo_codigo=false&&sin_descontinuados… | 0 | 09/03/2026 18:49:46 | 09/03/2026 18:49:56 | 0:00:10.216737 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:55:11 | 09/03/2026 04:55:21 | 0:00:10.216736 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 09/03/2026 04:13:21 | 09/03/2026 04:13:31 | 0:00:10.216734 | |
|
app-server-1
at_stable_a.sock |
3648900 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 66851 | 09/03/2026 07:49:46 | 09/03/2026 07:49:56 | 0:00:10.216733 | |
|
app-server-1
at_legacy_b.sock |
4145418 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 7152 | 09/03/2026 18:27:50 | 09/03/2026 18:28:00 | 0:00:10.216728 |