| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 09/03/2026 04:26:45 | 09/03/2026 04:26:56 | 0:00:10.167533 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://mateco.admintotal.com/admin/ver_factura/27598/?q=100010&detalle=64104 | 0 | 09/03/2026 07:27:10 | 09/03/2026 07:27:20 | 0:00:10.167533 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 19:39:09 | 09/03/2026 19:39:19 | 0:00:10.167522 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60691/ | 6 | 09/03/2026 11:34:13 | 09/03/2026 11:34:23 | 0:00:10.167522 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 09/03/2026 03:55:49 | 09/03/2026 03:55:59 | 0:00:10.167518 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 23004 | 09/03/2026 15:00:32 | 09/03/2026 15:00:42 | 0:00:10.167511 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 09/03/2026 11:31:11 | 09/03/2026 11:31:21 | 0:00:10.167497 | |
|
app-server-1
at_stage_b.sock |
3649186 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1680 | 09/03/2026 07:24:33 | 09/03/2026 07:24:44 | 0:00:10.167465 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=17350 | 0 | 09/03/2026 20:37:42 | 09/03/2026 20:37:52 | 0:00:10.167452 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 18:46:14 | 09/03/2026 18:46:24 | 0:00:10.167435 | |
|
app-server-2
at_legacy_a.sock |
3815251 | POST | https://tecnomaxx.admintotal.com/admin/cxc/recepcion_pago/0/168/ | 738 | 09/03/2026 19:04:02 | 09/03/2026 19:04:12 | 0:00:10.167414 | |
|
app-server-2
at_dev_a.sock |
3825689 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2343 | 09/03/2026 21:26:18 | 09/03/2026 21:26:29 | 0:00:10.167384 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 19:17:36 | 09/03/2026 19:17:46 | 0:00:10.167368 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 09/03/2026 11:11:37 | 09/03/2026 11:11:47 | 0:00:10.167366 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://abreiko.admintotal.com/admin/index/ | 0 | 09/03/2026 07:34:25 | 09/03/2026 07:34:35 | 0:00:10.167361 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=8&dia=27 | 0 | 09/03/2026 19:46:42 | 09/03/2026 19:46:52 | 0:00:10.167356 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=+VAZ-3969+&ind=0 | 0 | 09/03/2026 23:17:45 | 09/03/2026 23:17:55 | 0:00:10.167354 | |
|
app-server-2
at_stable_b.sock |
3371109 | GET | https://superkeno.idle.admintotal.com/admin/login/?token=4931fd09-4e98-44bd-85e3-fa7478706a12&usuar… | 0 | 09/03/2026 02:32:22 | 09/03/2026 02:32:32 | 0:00:10.167338 | |
|
app-server-1
at_stable_a.sock |
4177986 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 10/03/2026 01:25:45 | 10/03/2026 01:25:55 | 0:00:10.167302 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 09/03/2026 06:46:49 | 09/03/2026 06:46:59 | 0:00:10.167300 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 09/03/2026 10:35:32 | 09/03/2026 10:35:42 | 0:00:10.167268 | |
|
app-server-2
at_dev_a.sock |
3822717 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 20:14:06 | 09/03/2026 20:14:16 | 0:00:10.167267 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://maha.admintotal.com/admin/ventas/pdf_salida_entrega/155053/ | 0 | 09/03/2026 05:58:01 | 09/03/2026 05:58:11 | 0:00:10.167259 | |
|
app-server-1
at_dev_b.sock |
3612925 | GET | https://app-server-1.admintotal.com/admin/cxc/ver_abono/163191/ | 0 | 09/03/2026 06:48:17 | 09/03/2026 06:48:27 | 0:00:10.167255 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 05:35:21 | 09/03/2026 05:35:31 | 0:00:10.167251 |