| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61607/ | 6 | 27/04/2026 09:58:29 | 27/04/2026 09:58:39 | 0:00:10.156654 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 27/04/2026 03:51:39 | 27/04/2026 03:51:49 | 0:00:10.156632 | |
|
app-server-2
at_legacy_a.sock |
1443580 | GET | https://tecnomaxx.admintotal.com/admin/index/ | 0 | 27/04/2026 21:12:56 | 27/04/2026 21:13:06 | 0:00:10.156630 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 12:42:47 | 27/04/2026 12:42:57 | 0:00:10.156610 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | GET | https://soporte.admintotal.com/soporte/login/?next=/guardar_borrador_ticket/56951/ | 0 | 27/04/2026 09:33:04 | 27/04/2026 09:33:14 | 0:00:10.156608 | |
|
app-server-2
at_stage_a.sock |
937571 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 8972 | 27/04/2026 07:10:46 | 27/04/2026 07:10:56 | 0:00:10.156569 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=DOOSAN%20BO… | 0 | 27/04/2026 23:57:51 | 27/04/2026 23:58:01 | 0:00:10.156562 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 27/04/2026 15:14:36 | 27/04/2026 15:14:46 | 0:00:10.156552 | |
|
at-respaldos
at_dev_b.sock |
3174788 | GET | https://mrdistel.respaldo.admintotal.com/admin/configuracion/index/ | 0 | 27/04/2026 12:12:17 | 27/04/2026 12:12:27 | 0:00:10.156549 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2400 | 0 | 27/04/2026 20:50:47 | 27/04/2026 20:50:57 | 0:00:10.156547 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 13:05:05 | 27/04/2026 13:05:15 | 0:00:10.156519 | |
|
app-server-2
at_dev_a.sock |
1447602 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 27/04/2026 23:45:12 | 27/04/2026 23:45:22 | 0:00:10.156513 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4026945/ | 0 | 27/04/2026 20:38:35 | 27/04/2026 20:38:45 | 0:00:10.156508 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://sgasesores.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&h… | 0 | 27/04/2026 21:13:36 | 27/04/2026 21:13:47 | 0:00:10.156479 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 12:21:06 | 27/04/2026 12:21:16 | 0:00:10.156456 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 19:23:55 | 27/04/2026 19:24:05 | 0:00:10.156441 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/580385/?version_interna=1 | 0 | 27/04/2026 05:20:33 | 27/04/2026 05:20:43 | 0:00:10.156436 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/conceptos/ | 72486 | 27/04/2026 17:40:59 | 27/04/2026 17:41:09 | 0:00:10.156419 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2900 | 0 | 27/04/2026 19:45:52 | 27/04/2026 19:46:02 | 0:00:10.156418 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://soyparrillero.admintotal.com/factura/ | 0 | 27/04/2026 05:34:51 | 27/04/2026 05:35:01 | 0:00:10.156410 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 27/04/2026 03:34:50 | 27/04/2026 03:35:00 | 0:00:10.156394 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=453297&nuevo=1 | 0 | 27/04/2026 06:49:00 | 27/04/2026 06:49:10 | 0:00:10.156374 | |
|
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 06:24:47 | 27/04/2026 06:24:57 | 0:00:10.156368 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://dany8.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 19:54:01 | 27/04/2026 19:54:11 | 0:00:10.156338 | |
|
app-server-2
at_legacy_a.sock |
1443580 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 01:31:40 | 28/04/2026 01:31:50 | 0:00:10.156335 |