| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1425324 | GET | https://alertadigital.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 27/04/2026 19:27:26 | 27/04/2026 19:27:36 | 0:00:10.153607 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 14:12:49 | 27/04/2026 14:12:59 | 0:00:10.153588 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 27/04/2026 07:24:53 | 27/04/2026 07:25:03 | 0:00:10.153586 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 27/04/2026 10:44:54 | 27/04/2026 10:45:04 | 0:00:10.153585 | |
|
app-server-2
at_legacy_b.sock |
832068 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 00:14:21 | 27/04/2026 00:14:32 | 0:00:10.153584 | |
|
app-server-1
at_legacy_b.sock |
1012994 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_descuento_autorizado/?producto=IW301Q&cliente=HUG… | 0 | 27/04/2026 18:42:24 | 27/04/2026 18:42:34 | 0:00:10.153579 | |
|
app-server-2
at_dev_a.sock |
903858 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/diot/91848/ | 0 | 27/04/2026 04:33:19 | 27/04/2026 04:33:29 | 0:00:10.153566 | |
|
app-server-1
at_canary_a.sock |
342865 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 02:35:23 | 27/04/2026 02:35:33 | 0:00:10.153554 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 08:32:17 | 27/04/2026 08:32:27 | 0:00:10.153549 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 27/04/2026 03:30:08 | 27/04/2026 03:30:18 | 0:00:10.153548 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8828 | 27/04/2026 11:11:26 | 27/04/2026 11:11:36 | 0:00:10.153546 | |
|
app-server-2
at_dev_a.sock |
937990 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48957 | 27/04/2026 07:24:56 | 27/04/2026 07:25:07 | 0:00:10.153540 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 460 | 27/04/2026 10:19:14 | 27/04/2026 10:19:24 | 0:00:10.153531 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484627 | GET | https://soporte.admintotal.com/t/60005/ | 0 | 27/04/2026 11:10:11 | 27/04/2026 11:10:21 | 0:00:10.153525 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484625 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101632/ | 0 | 27/04/2026 10:57:48 | 27/04/2026 10:57:58 | 0:00:10.153524 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 27/04/2026 06:28:30 | 27/04/2026 06:28:41 | 0:00:10.153521 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3300 | 0 | 27/04/2026 04:55:56 | 27/04/2026 04:56:07 | 0:00:10.153518 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6555 | 27/04/2026 04:30:46 | 27/04/2026 04:30:57 | 0:00:10.153514 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 27/04/2026 04:32:45 | 27/04/2026 04:32:55 | 0:00:10.153480 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 438 | 27/04/2026 08:46:24 | 27/04/2026 08:46:34 | 0:00:10.153479 | |
|
app-server-2
at_legacy_a.sock |
1436453 | GET | https://tecnomaxx.admintotal.com/ajax/get_detalles_by_folio_nota_venta/?almacen=1545&folio=104538 | 0 | 27/04/2026 19:07:14 | 27/04/2026 19:07:24 | 0:00:10.153463 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-27&offset=250 | 0 | 27/04/2026 02:25:31 | 27/04/2026 02:25:41 | 0:00:10.153459 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/0039/?tipo=nota_venta&almacen=1532&ca… | 0 | 27/04/2026 19:58:06 | 27/04/2026 19:58:16 | 0:00:10.153458 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 27/04/2026 06:48:19 | 27/04/2026 06:48:30 | 0:00:10.153455 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 03:30:16 | 27/04/2026 03:30:26 | 0:00:10.153421 |