| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3077249 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 08:15:26 | 27/04/2026 08:15:37 | 0:00:10.162339 | |
|
app-server-1
at_canary_b.sock |
360708 | POST | https://soluciones.admintotal.com/admin/orden_liquidar/597820/ | 1873 | 27/04/2026 06:33:35 | 27/04/2026 06:33:45 | 0:00:10.162337 | |
|
app-server-2
at_dev_a.sock |
909223 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 27/04/2026 05:23:25 | 27/04/2026 05:23:36 | 0:00:10.162311 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id=1532 | 0 | 27/04/2026 04:47:50 | 27/04/2026 04:48:00 | 0:00:10.162301 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | GET | https://soporte.admintotal.com/t/61586/ | 0 | 27/04/2026 18:05:28 | 27/04/2026 18:05:38 | 0:00:10.162282 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 27/04/2026 05:37:41 | 27/04/2026 05:37:51 | 0:00:10.162261 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:41:03 | 27/04/2026 04:41:13 | 0:00:10.162254 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/ubicaciones/get_ubicaciones/85428/ | 0 | 27/04/2026 16:00:08 | 27/04/2026 16:00:18 | 0:00:10.162235 | |
|
at-respaldos
at_dev_b.sock |
3186770 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 27/04/2026 14:19:54 | 27/04/2026 14:20:04 | 0:00:10.162189 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 27/04/2026 06:30:32 | 27/04/2026 06:30:42 | 0:00:10.162176 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://diazlab.admintotal.com/admin/laboratorio/imprimir_resultado_estudio/455158/ | 0 | 27/04/2026 03:46:34 | 27/04/2026 03:46:44 | 0:00:10.162160 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5801 | 27/04/2026 10:41:51 | 27/04/2026 10:42:01 | 0:00:10.162135 | |
|
app-server-1
at_stage_b.sock |
260211 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 27/04/2026 01:30:13 | 27/04/2026 01:30:24 | 0:00:10.162131 | |
|
app-server-2
at_dev_a.sock |
1445204 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/depositos_caja/ | 0 | 27/04/2026 21:29:49 | 27/04/2026 21:29:59 | 0:00:10.162120 | |
|
at-respaldos
at_dev_a.sock |
3169578 | GET | https://mgo.respaldo.admintotal.com/admin/inventario/ver_producto/11263/ | 0 | 27/04/2026 11:57:10 | 27/04/2026 11:57:20 | 0:00:10.162114 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=7950 | 0 | 27/04/2026 20:27:31 | 27/04/2026 20:27:41 | 0:00:10.162089 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://pcg.admintotal.com/factura/ | 0 | 27/04/2026 19:51:48 | 27/04/2026 19:51:59 | 0:00:10.162087 | |
|
app-server-2
at_dev_a.sock |
1447602 | GET | https://pruebasautomatizadas.admintotal.com/admin/edit_cxc/91900/ | 0 | 27/04/2026 22:27:09 | 27/04/2026 22:27:19 | 0:00:10.162003 | |
|
at-respaldos
at_dev_b.sock |
3077247 | GET | https://eysh.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-US415&a=9&tipo… | 0 | 27/04/2026 08:25:54 | 27/04/2026 08:26:04 | 0:00:10.161985 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 27/04/2026 06:48:50 | 27/04/2026 06:49:00 | 0:00:10.161983 | |
|
app-server-2
at_stable_b.sock |
1427033 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=ANI&solo_codigo=0&va… | 0 | 27/04/2026 18:43:12 | 27/04/2026 18:43:22 | 0:00:10.161971 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 474 | 27/04/2026 08:19:03 | 27/04/2026 08:19:13 | 0:00:10.161965 | |
|
app-server-2
at_stable_b.sock |
1427033 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 27/04/2026 21:32:43 | 27/04/2026 21:32:53 | 0:00:10.161914 | |
|
app-server-1
at_legacy_b.sock |
1012810 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 18:57:07 | 27/04/2026 18:57:17 | 0:00:10.161853 | |
|
app-server-2
at_dev_a.sock |
1445970 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48963 | 27/04/2026 22:25:27 | 27/04/2026 22:25:37 | 0:00:10.161842 |