| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/581585/?recibo=1 | 0 | 27/04/2026 06:26:56 | 27/04/2026 06:27:06 | 0:00:10.155662 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:13:46 | 27/04/2026 14:13:56 | 0:00:10.155645 | |
|
app-server-2
at_dev_a.sock |
896490 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 27/04/2026 04:21:29 | 27/04/2026 04:21:39 | 0:00:10.155636 | |
|
app-server-1
at_stage_b.sock |
364089 | POST | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 27890 | 27/04/2026 06:55:56 | 27/04/2026 06:56:06 | 0:00:10.155630 | |
|
app-server-2
at_legacy_a.sock |
874712 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 02:55:47 | 27/04/2026 02:55:57 | 0:00:10.155620 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 27/04/2026 07:32:40 | 27/04/2026 07:32:50 | 0:00:10.155611 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1350 | 0 | 27/04/2026 03:55:32 | 27/04/2026 03:55:42 | 0:00:10.155575 | |
|
app-server-2
at_canary_b.sock |
1438999 | POST | https://emjo.admintotal.com/factura/ | 299 | 27/04/2026 22:30:43 | 27/04/2026 22:30:53 | 0:00:10.155570 | |
|
app-server-2
at_dev_a.sock |
854704 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 4138 | 27/04/2026 00:21:07 | 27/04/2026 00:21:17 | 0:00:10.155561 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://lacubiella.admintotal.com/ajax/contains/producto/?term=BACANO | 0 | 27/04/2026 20:42:19 | 27/04/2026 20:42:29 | 0:00:10.155560 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 27/04/2026 09:07:04 | 27/04/2026 09:07:14 | 0:00:10.155559 | |
|
app-server-2
at_dev_a.sock |
896490 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/4038451/ | 0 | 27/04/2026 03:39:34 | 27/04/2026 03:39:44 | 0:00:10.155540 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 27/04/2026 22:59:47 | 27/04/2026 22:59:57 | 0:00:10.155527 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 08:54:51 | 27/04/2026 08:55:01 | 0:00:10.155524 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://lacubiella.admintotal.com/ajax/get_factura_info/EX24615/?almacen_id=1532&idfactura=2135253 | 0 | 27/04/2026 19:37:43 | 27/04/2026 19:37:53 | 0:00:10.155501 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9321/ | 0 | 27/04/2026 05:32:39 | 27/04/2026 05:32:49 | 0:00:10.155486 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57517/ | 6 | 27/04/2026 09:09:17 | 27/04/2026 09:09:27 | 0:00:10.155479 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2270 | 27/04/2026 05:55:40 | 27/04/2026 05:55:50 | 0:00:10.155471 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 52 | 27/04/2026 15:59:38 | 27/04/2026 15:59:48 | 0:00:10.155449 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 27/04/2026 20:53:37 | 27/04/2026 20:53:47 | 0:00:10.155431 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 06:40:55 | 27/04/2026 06:41:05 | 0:00:10.155419 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 27/04/2026 15:09:40 | 27/04/2026 15:09:50 | 0:00:10.155408 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 27/04/2026 06:33:15 | 27/04/2026 06:33:25 | 0:00:10.155406 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=5700 | 0 | 27/04/2026 21:56:59 | 27/04/2026 21:57:09 | 0:00:10.155373 | |
|
app-server-2
at_canary_b.sock |
1422266 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 27/04/2026 19:33:06 | 27/04/2026 19:33:17 | 0:00:10.155369 |