| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 04:25:53 | 27/04/2026 04:26:03 | 0:00:10.153410 | |
|
app-server-1
at_legacy_b.sock |
1000225 | GET | https://caqsa.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/04/2026 18:59:10 | 27/04/2026 18:59:20 | 0:00:10.153399 | |
|
app-server-2
at_legacy_a.sock |
1425032 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=LUIS%20 | 0 | 27/04/2026 18:31:06 | 27/04/2026 18:31:16 | 0:00:10.153395 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 27/04/2026 21:23:43 | 27/04/2026 21:23:53 | 0:00:10.153381 | |
|
app-server-1
at_canary_b.sock |
360679 | GET | https://soluciones.admintotal.com/admin/pedido_similar/600804/?respetar_precios=1 | 0 | 27/04/2026 06:49:10 | 27/04/2026 06:49:20 | 0:00:10.153369 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 14:05:39 | 27/04/2026 14:05:49 | 0:00:10.153368 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 27/04/2026 06:33:05 | 27/04/2026 06:33:15 | 0:00:10.153361 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 27/04/2026 19:40:36 | 27/04/2026 19:40:46 | 0:00:10.153335 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/158443/ | 0 | 27/04/2026 01:04:02 | 27/04/2026 01:04:12 | 0:00:10.153321 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3850 | 0 | 27/04/2026 04:41:13 | 27/04/2026 04:41:24 | 0:00:10.153315 | |
|
app-server-1
at_legacy_b.sock |
1012355 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=HEC | 0 | 27/04/2026 18:37:27 | 27/04/2026 18:37:37 | 0:00:10.153305 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 102 | 27/04/2026 10:43:45 | 27/04/2026 10:43:55 | 0:00:10.153303 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1588 | 0 | 27/04/2026 03:40:35 | 27/04/2026 03:40:45 | 0:00:10.153294 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/ver_cliente/1862/ | 0 | 27/04/2026 15:19:35 | 27/04/2026 15:19:45 | 0:00:10.153273 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 04:40:22 | 27/04/2026 04:40:33 | 0:00:10.153272 | |
|
app-server-1
at_legacy_b.sock |
1012355 | GET | https://tnj2.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 27/04/2026 18:45:39 | 27/04/2026 18:45:49 | 0:00:10.153268 | |
|
app-server-1
at_legacy_b.sock |
359668 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 27/04/2026 03:45:23 | 27/04/2026 03:45:33 | 0:00:10.153263 | |
|
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 05:37:54 | 27/04/2026 05:38:04 | 0:00:10.153237 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 21:47:19 | 27/04/2026 21:47:29 | 0:00:10.153226 |