| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4155932 | POST | https://cardonal.admintotal.com/admin/gasto_xml/ | 12603 | 09/03/2026 21:09:15 | 09/03/2026 21:09:25 | 0:00:10.205000 | |
|
app-server-2
at_dev_a.sock |
3421980 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 09/03/2026 07:14:34 | 09/03/2026 07:14:44 | 0:00:10.204993 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 09/03/2026 21:30:01 | 09/03/2026 21:30:12 | 0:00:10.204992 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:29:40 | 09/03/2026 07:29:50 | 0:00:10.204983 | |
|
app-server-1
at_legacy_b.sock |
3608118 | POST | https://sergoequipos.admintotal.com/admin/login/?next=/admin/index/ | 150 | 09/03/2026 07:29:09 | 09/03/2026 07:29:20 | 0:00:10.204983 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/imprimir_factura/803440/ | 0 | 09/03/2026 09:46:22 | 09/03/2026 09:46:32 | 0:00:10.204973 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://soluciones.admintotal.com/admin/ver_entrada/578476/ | 0 | 09/03/2026 07:48:45 | 09/03/2026 07:48:55 | 0:00:10.204964 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009229006907/?tipo=nota_venta&almacen=1530… | 0 | 09/03/2026 06:30:40 | 09/03/2026 06:30:50 | 0:00:10.204956 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://construramasanpatricio.admintotal.com/ajax/contains/producto_almacen_formset/?term=PLO00890… | 0 | 09/03/2026 07:36:58 | 09/03/2026 07:37:08 | 0:00:10.204952 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://grupohidrovital.admintotal.com/admin/pdf_cotizacion/90853/ | 0 | 09/03/2026 07:04:34 | 09/03/2026 07:04:45 | 0:00:10.204947 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/3997/11788/?tab=fotos | 0 | 09/03/2026 07:42:53 | 09/03/2026 07:43:03 | 0:00:10.204945 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://hso.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:48:32 | 09/03/2026 07:48:42 | 0:00:10.204941 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 370 | 09/03/2026 09:26:01 | 09/03/2026 09:26:11 | 0:00:10.204936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96225/ | 0 | 09/03/2026 12:43:42 | 09/03/2026 12:43:52 | 0:00:10.204932 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 09/03/2026 18:24:05 | 09/03/2026 18:24:15 | 0:00:10.204927 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/28-02-26/efectivo/1531/1530/ | 0 | 09/03/2026 06:45:47 | 09/03/2026 06:45:57 | 0:00:10.204916 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880461 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&version=&desde=&hasta=&q=cantidad%2… | 0 | 09/03/2026 16:33:39 | 09/03/2026 16:33:49 | 0:00:10.204914 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-5928&tipo=solicitu… | 0 | 09/03/2026 08:03:57 | 09/03/2026 08:04:07 | 0:00:10.204897 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 09/03/2026 02:07:50 | 09/03/2026 02:08:00 | 0:00:10.204891 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 21:07:15 | 09/03/2026 21:07:26 | 0:00:10.204890 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=SUPERM… | 0 | 09/03/2026 07:49:13 | 09/03/2026 07:49:23 | 0:00:10.204889 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MOSTRADOR%20-%… | 0 | 09/03/2026 07:42:05 | 09/03/2026 07:42:15 | 0:00:10.204886 | |
|
app-server-1
at_canary_a.sock |
4150136 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/entrada_traspaso/4463564/ | 658 | 09/03/2026 18:46:31 | 09/03/2026 18:46:41 | 0:00:10.204886 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://doblehmatriz.admintotal.com/admin/ver_cotizacion/421758/ | 0 | 09/03/2026 18:57:51 | 09/03/2026 18:58:01 | 0:00:10.204880 | |
|
app-server-1
at_stable_a.sock |
4169772 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 10/03/2026 00:02:15 | 10/03/2026 00:02:25 | 0:00:10.204876 |