| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://lacubiella.admintotal.com/ajax/contains/producto/?term=ALMEN | 0 | 27/04/2026 20:43:40 | 27/04/2026 20:43:50 | 0:00:10.160933 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 173 | 27/04/2026 10:11:03 | 27/04/2026 10:11:13 | 0:00:10.160930 | |
|
app-server-1
at_legacy_b.sock |
1010619 | GET | https://freforma.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F26&hasta=2… | 0 | 27/04/2026 18:34:33 | 27/04/2026 18:34:43 | 0:00:10.160922 | |
|
app-server-1
at_legacy_b.sock |
1018988 | POST | https://aomexico.admintotal.com/admin/gasto_xml/ | 4544 | 27/04/2026 19:37:43 | 27/04/2026 19:37:53 | 0:00:10.160910 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 678 | 27/04/2026 14:30:09 | 27/04/2026 14:30:19 | 0:00:10.160892 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 27/04/2026 05:46:02 | 27/04/2026 05:46:12 | 0:00:10.160844 | |
|
app-server-2
at_dev_a.sock |
1444322 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 27/04/2026 21:24:34 | 27/04/2026 21:24:44 | 0:00:10.160822 | |
|
app-server-2
at_stage_a.sock |
895906 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 161 | 27/04/2026 05:32:34 | 27/04/2026 05:32:45 | 0:00:10.160794 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 04:00:51 | 27/04/2026 04:01:02 | 0:00:10.160784 | |
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=IMPULSORA%… | 0 | 27/04/2026 06:16:03 | 27/04/2026 06:16:14 | 0:00:10.160782 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/sesiones_caja/?pag=2 | 0 | 27/04/2026 21:13:37 | 27/04/2026 21:13:47 | 0:00:10.160758 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 27/04/2026 09:32:43 | 27/04/2026 09:32:53 | 0:00:10.160720 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-3034&tipo=solicitu… | 0 | 27/04/2026 06:41:05 | 27/04/2026 06:41:15 | 0:00:10.160715 | |
|
app-server-2
at_dev_a.sock |
922065 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 27/04/2026 06:31:52 | 27/04/2026 06:32:02 | 0:00:10.160699 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://caqsa.admintotal.com/admin/ver_pedido/873861/ | 0 | 27/04/2026 06:30:32 | 27/04/2026 06:30:42 | 0:00:10.160662 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/60353/ | 0 | 27/04/2026 16:26:17 | 27/04/2026 16:26:28 | 0:00:10.160623 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 02:07:05 | 27/04/2026 02:07:15 | 0:00:10.160614 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:47:35 | 27/04/2026 03:47:45 | 0:00:10.160607 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1622 | 0 | 27/04/2026 05:25:38 | 27/04/2026 05:25:48 | 0:00:10.160607 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484627 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61609/ | 6 | 27/04/2026 08:16:03 | 27/04/2026 08:16:13 | 0:00:10.160593 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/ver_pedido/581467/ | 0 | 27/04/2026 05:57:22 | 27/04/2026 05:57:32 | 0:00:10.160590 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 27/04/2026 08:49:26 | 27/04/2026 08:49:36 | 0:00:10.160587 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=2000 | 0 | 27/04/2026 21:54:46 | 27/04/2026 21:54:56 | 0:00:10.160570 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 10:56:45 | 27/04/2026 10:56:55 | 0:00:10.160555 | |
|
app-server-1
at_legacy_b.sock |
359668 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/873833/ | 49472 | 27/04/2026 05:49:45 | 27/04/2026 05:49:55 | 0:00:10.160553 |