| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 161 | 09/03/2026 11:16:00 | 09/03/2026 11:16:11 | 0:00:10.178565 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:03:29 | 09/03/2026 07:03:40 | 0:00:10.178544 | |
|
app-server-2
at_legacy_a.sock |
3815251 | GET | https://calotelazarocardenas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 09/03/2026 19:33:56 | 09/03/2026 19:34:06 | 0:00:10.178520 | |
|
app-server-1
at_stage_a.sock |
4174707 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 10/03/2026 00:52:16 | 10/03/2026 00:52:26 | 0:00:10.178502 | |
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_almacen_info/1533/ | 0 | 09/03/2026 20:45:01 | 09/03/2026 20:45:11 | 0:00:10.178493 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 14:04:53 | 09/03/2026 14:05:03 | 0:00:10.178459 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 09/03/2026 07:31:22 | 09/03/2026 07:31:32 | 0:00:10.178454 | |
|
app-server-2
at_legacy_a.sock |
3389782 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:50:04 | 09/03/2026 07:50:14 | 0:00:10.178451 | |
|
app-server-2
at_canary_a.sock |
3854365 | GET | https://superkeno.canaryidle.admintotal.com/admin/prospectacion/prospectos/ | 0 | 10/03/2026 02:32:59 | 10/03/2026 02:33:09 | 0:00:10.178451 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=… | 0 | 09/03/2026 19:47:12 | 09/03/2026 19:47:22 | 0:00:10.178449 | |
|
app-server-2
at_dev_a.sock |
3810878 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 19:01:18 | 09/03/2026 19:01:29 | 0:00:10.178446 | |
|
app-server-1
at_canary_a.sock |
4179572 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 10/03/2026 01:35:14 | 10/03/2026 01:35:25 | 0:00:10.178430 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 09/03/2026 05:32:23 | 09/03/2026 05:32:33 | 0:00:10.178418 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://construramaespronceda.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 07:32:43 | 09/03/2026 07:32:54 | 0:00:10.178417 | |
|
app-server-1
at_stable_a.sock |
4144446 | POST | https://eysh.admintotal.com/admin/poliza/933206/ | 4394 | 09/03/2026 20:55:02 | 09/03/2026 20:55:12 | 0:00:10.178416 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 09/03/2026 15:17:34 | 09/03/2026 15:17:44 | 0:00:10.178412 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://mst.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 09/03/2026 06:35:35 | 09/03/2026 06:35:45 | 0:00:10.178410 | |
|
pdfgen
pdfgen.sock |
668 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5796 | 09/03/2026 15:51:36 | 09/03/2026 15:51:46 | 0:00:10.178406 | |
|
app-server-2
at_legacy_a.sock |
3389793 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544536/ | 35023 | 09/03/2026 04:43:51 | 09/03/2026 04:44:01 | 0:00:10.178405 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1050 | 0 | 09/03/2026 03:30:37 | 09/03/2026 03:30:47 | 0:00:10.178400 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&cliente=&version=&desde=&hasta=&… | 0 | 09/03/2026 15:25:06 | 09/03/2026 15:25:16 | 0:00:10.178399 | |
|
at-respaldos
at_dev_b.sock |
818650 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/get_detalles_produccion/1591/?prod_id=&almacen_or… | 0 | 09/03/2026 15:26:11 | 09/03/2026 15:26:21 | 0:00:10.178395 | |
|
app-server-1
at_canary_a.sock |
4150136 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 558 | 09/03/2026 18:29:23 | 09/03/2026 18:29:33 | 0:00:10.178395 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://agromac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PG&condicion=0&s… | 0 | 09/03/2026 06:40:09 | 09/03/2026 06:40:19 | 0:00:10.178371 | |
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=5250 | 0 | 09/03/2026 20:29:32 | 09/03/2026 20:29:42 | 0:00:10.178363 |