| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3077251 | GET | https://eysh.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=SP-437-166&a=9&ti… | 0 | 27/04/2026 08:25:54 | 27/04/2026 08:26:04 | 0:00:10.152709 | |
|
app-server-1
at_canary_b.sock |
360703 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 27/04/2026 06:56:57 | 27/04/2026 06:57:08 | 0:00:10.152705 | |
|
app-server-1
at_legacy_b.sock |
997453 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20se%20ha%20… | 0 | 27/04/2026 18:34:33 | 27/04/2026 18:34:43 | 0:00:10.152683 | |
|
app-server-2
at_legacy_a.sock |
874709 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 02:57:28 | 27/04/2026 02:57:38 | 0:00:10.152677 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-EPP-0019&a=1559&t… | 0 | 27/04/2026 06:29:52 | 27/04/2026 06:30:02 | 0:00:10.152642 | |
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 27/04/2026 06:23:53 | 27/04/2026 06:24:03 | 0:00:10.152610 | |
|
app-server-1
at_legacy_a.sock |
341457 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 27/04/2026 02:40:37 | 27/04/2026 02:40:47 | 0:00:10.152598 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 27/04/2026 05:32:19 | 27/04/2026 05:32:29 | 0:00:10.152590 | |
|
app-server-2
at_legacy_a.sock |
1444190 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2932 | 27/04/2026 23:55:52 | 27/04/2026 23:56:02 | 0:00:10.152585 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=21500 | 0 | 27/04/2026 21:51:53 | 27/04/2026 21:52:03 | 0:00:10.152563 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 01:15:42 | 27/04/2026 01:15:52 | 0:00:10.152561 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6740 | 27/04/2026 04:36:59 | 27/04/2026 04:37:09 | 0:00:10.152561 | |
|
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 03:48:36 | 27/04/2026 03:48:46 | 0:00:10.152536 | |
|
app-server-2
at_dev_a.sock |
1431143 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/clientes/ | 0 | 27/04/2026 19:27:26 | 27/04/2026 19:27:36 | 0:00:10.152527 | |
|
app-server-2
at_stage_a.sock |
919689 | POST | https://superkeno.admintotal.com/admin/inventario/salidas/cancelar_salida_traspaso/4799943/?can=1& | 200 | 27/04/2026 06:41:15 | 27/04/2026 06:41:25 | 0:00:10.152493 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://cph.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 06:53:24 | 27/04/2026 06:53:34 | 0:00:10.152476 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706325 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60716/ | 6 | 27/04/2026 15:30:59 | 27/04/2026 15:31:09 | 0:00:10.152470 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/imprimir_factura/812877/ | 0 | 27/04/2026 11:28:18 | 27/04/2026 11:28:28 | 0:00:10.152439 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4031822/ | 0 | 27/04/2026 20:50:06 | 27/04/2026 20:50:16 | 0:00:10.152436 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=DIEGO%20ALBERTO%20LOPEZ | 0 | 27/04/2026 19:46:33 | 27/04/2026 19:46:43 | 0:00:10.152427 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 20:40:07 | 27/04/2026 20:40:17 | 0:00:10.152421 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 27/04/2026 11:28:30 | 27/04/2026 11:28:40 | 0:00:10.152411 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://ambsil.admintotal.com/admin/ver_factura/682497/ | 0 | 27/04/2026 06:49:41 | 27/04/2026 06:49:51 | 0:00:10.152398 | |
|
at-respaldos
at_dev_b.sock |
3254337 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 21:23:17 | 27/04/2026 21:23:27 | 0:00:10.152380 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 02:25:31 | 27/04/2026 02:25:41 | 0:00:10.152359 |