| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 27/04/2026 09:32:43 | 27/04/2026 09:32:53 | 0:00:10.160720 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-3034&tipo=solicitu… | 0 | 27/04/2026 06:41:05 | 27/04/2026 06:41:15 | 0:00:10.160715 | |
|
app-server-2
at_dev_a.sock |
922065 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 27/04/2026 06:31:52 | 27/04/2026 06:32:02 | 0:00:10.160699 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://caqsa.admintotal.com/admin/ver_pedido/873861/ | 0 | 27/04/2026 06:30:32 | 27/04/2026 06:30:42 | 0:00:10.160662 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/60353/ | 0 | 27/04/2026 16:26:17 | 27/04/2026 16:26:28 | 0:00:10.160623 | |
|
at-respaldos
at_dev_a.sock |
3383032 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 01:32:03 | 28/04/2026 01:32:14 | 0:00:10.160610 | |
|
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 03:47:35 | 27/04/2026 03:47:45 | 0:00:10.160607 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1622 | 0 | 27/04/2026 05:25:38 | 27/04/2026 05:25:48 | 0:00:10.160607 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484627 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61609/ | 6 | 27/04/2026 08:16:03 | 27/04/2026 08:16:13 | 0:00:10.160593 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/ver_pedido/581467/ | 0 | 27/04/2026 05:57:22 | 27/04/2026 05:57:32 | 0:00:10.160590 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 27/04/2026 08:49:26 | 27/04/2026 08:49:36 | 0:00:10.160587 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=2000 | 0 | 27/04/2026 21:54:46 | 27/04/2026 21:54:56 | 0:00:10.160570 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 10:56:45 | 27/04/2026 10:56:55 | 0:00:10.160555 | |
|
app-server-1
at_legacy_b.sock |
359668 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/873833/ | 49472 | 27/04/2026 05:49:45 | 27/04/2026 05:49:55 | 0:00:10.160553 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1538&cliente=CNH%20COMER… | 0 | 27/04/2026 19:51:28 | 27/04/2026 19:51:38 | 0:00:10.160530 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 398 | 27/04/2026 11:38:53 | 27/04/2026 11:39:03 | 0:00:10.160511 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9338/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 03:10:58 | 27/04/2026 03:11:09 | 0:00:10.160478 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 27/04/2026 05:23:15 | 27/04/2026 05:23:25 | 0:00:10.160448 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 27/04/2026 11:50:45 | 27/04/2026 11:50:55 | 0:00:10.160436 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 27/04/2026 20:22:44 | 27/04/2026 20:22:55 | 0:00:10.160426 | |
|
app-server-2
at_stage_a.sock |
919689 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 161 | 27/04/2026 06:17:15 | 27/04/2026 06:17:25 | 0:00:10.160419 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 27/04/2026 14:15:33 | 27/04/2026 14:15:43 | 0:00:10.160415 | |
|
app-server-2
at_legacy_a.sock |
1443580 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 28/04/2026 00:13:21 | 28/04/2026 00:13:31 | 0:00:10.160415 | |
|
app-server-2
at_dev_a.sock |
896490 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 27/04/2026 04:25:53 | 27/04/2026 04:26:03 | 0:00:10.160396 | |
|
app-server-2
at_stage_a.sock |
895902 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 05:33:56 | 27/04/2026 05:34:06 | 0:00:10.160388 |