| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/editar_xml/100928/ | 0 | 30/04/2026 12:02:06 | 30/04/2026 12:02:16 | 0:00:10.308256 | |
|
app-server-1
at_canary_a.sock |
3207758 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 01/05/2026 01:15:23 | 01/05/2026 01:15:33 | 0:00:10.308233 | |
|
app-server-1
at_canary_a.sock |
3096852 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 30/04/2026 18:52:38 | 30/04/2026 18:52:49 | 0:00:10.308205 | |
|
app-server-1
at_legacy_b.sock |
3191179 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=4&mostrarCanceladas=False | 0 | 30/04/2026 22:07:20 | 30/04/2026 22:07:30 | 0:00:10.308200 | |
|
app-server-2
at_canary_b.sock |
3147857 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 30/04/2026 19:25:45 | 30/04/2026 19:25:55 | 0:00:10.308190 | |
|
app-server-1
at_legacy_b.sock |
3178705 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=550 | 0 | 30/04/2026 21:58:27 | 30/04/2026 21:58:38 | 0:00:10.308190 | |
|
app-server-1
at_legacy_b.sock |
3177703 | GET | https://autopia.admintotal.com/admin/cxc/abonos/?cuenta_bancaria=&desde=01%2F04%2F26&hasta=30%2F04%… | 0 | 30/04/2026 19:21:46 | 30/04/2026 19:21:57 | 0:00:10.308177 | |
|
app-server-2
at_legacy_b.sock |
2748189 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 07:32:04 | 30/04/2026 07:32:14 | 0:00:10.308164 | |
|
app-server-2
at_stage_a.sock |
2753305 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20IGNA… | 0 | 30/04/2026 07:57:06 | 30/04/2026 07:57:16 | 0:00:10.308138 | |
|
app-server-1
at_canary_a.sock |
2581616 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 30/04/2026 04:05:42 | 30/04/2026 04:05:52 | 0:00:10.308122 | |
|
app-server-1
at_legacy_b.sock |
2574669 | GET | https://seguricentro.admintotal.com/ajax/contains/cliente/1/?term=Fr | 0 | 30/04/2026 05:36:02 | 30/04/2026 05:36:13 | 0:00:10.308104 | |
|
app-server-1
at_canary_a.sock |
3170243 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/04/2026 18:26:31 | 30/04/2026 18:26:41 | 0:00:10.308080 | |
|
app-server-2
at_dev_a.sock |
2746930 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/PUBLICO EN GENERA… | 0 | 30/04/2026 07:14:18 | 30/04/2026 07:14:29 | 0:00:10.308061 | |
|
app-server-1
at_legacy_b.sock |
3175130 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=ROMAN | 0 | 30/04/2026 18:49:01 | 30/04/2026 18:49:11 | 0:00:10.308055 | |
|
app-server-2
at_stage_a.sock |
2745698 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/04/2026 07:28:25 | 30/04/2026 07:28:36 | 0:00:10.308042 | |
|
app-server-1
at_legacy_b.sock |
3195342 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1600 | 0 | 30/04/2026 21:46:06 | 30/04/2026 21:46:16 | 0:00:10.308038 | |
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 30/04/2026 22:44:25 | 30/04/2026 22:44:35 | 0:00:10.308035 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133609 | GET | https://soporte.admintotal.com/tickets/ | 0 | 30/04/2026 14:35:27 | 30/04/2026 14:35:37 | 0:00:10.308031 | |
|
app-server-2
at_canary_b.sock |
2723473 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 30/04/2026 07:21:33 | 30/04/2026 07:21:43 | 0:00:10.308016 | |
|
app-server-1
at_stage_a.sock |
3161415 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/876885/ | 49528 | 30/04/2026 19:14:51 | 30/04/2026 19:15:01 | 0:00:10.308014 | |
|
app-server-2
at_legacy_b.sock |
3211724 | POST | https://conveniasapi.admintotal.com/admin/ventas/crear_factura/ | 21768 | 30/04/2026 19:02:53 | 30/04/2026 19:03:03 | 0:00:10.307995 | |
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 01/05/2026 01:18:38 | 01/05/2026 01:18:49 | 0:00:10.307993 | |
|
app-server-2
at_canary_b.sock |
3147845 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/04/2026 21:16:03 | 30/04/2026 21:16:14 | 0:00:10.307984 | |
|
app-server-1
at_canary_a.sock |
2609128 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 30/04/2026 07:43:20 | 30/04/2026 07:43:31 | 0:00:10.307980 | |
|
app-server-2
at_canary_b.sock |
2723463 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1532&solo_codigo=false&&sin_descontinuad… | 0 | 30/04/2026 07:32:04 | 30/04/2026 07:32:14 | 0:00:10.307980 |