| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 12/01/2026 08:13:21 | 12/01/2026 08:13:31 | 0:00:10.133227 | |
|
app-server-1
at_legacy_b.sock |
2321614 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-12&cancelado=0 | 0 | 12/01/2026 00:44:09 | 12/01/2026 00:44:19 | 0:00:10.133193 | |
|
app-server-1
at_legacy_b.sock |
2921133 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4550 | 0 | 12/01/2026 20:51:43 | 12/01/2026 20:51:53 | 0:00:10.133181 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 336 | 12/01/2026 16:16:05 | 12/01/2026 16:16:15 | 0:00:10.133175 | |
|
app-server-2
at_legacy_b.sock |
2158246 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-12&cancelado=0 | 0 | 12/01/2026 00:41:50 | 12/01/2026 00:42:00 | 0:00:10.133170 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586755 | POST | https://facturacliente.com/web/ | 122 | 12/01/2026 09:29:49 | 12/01/2026 09:29:59 | 0:00:10.133156 | |
|
app-server-2
at_legacy_b.sock |
2158246 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=&month=&status_… | 0 | 11/01/2026 22:50:49 | 11/01/2026 22:50:59 | 0:00:10.133142 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 01:20:55 | 12/01/2026 01:21:05 | 0:00:10.133141 | |
|
app-server-2
at_dev_b.sock |
2214350 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 12/01/2026 04:13:38 | 12/01/2026 04:13:49 | 0:00:10.133124 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586392 | GET | https://soporte.admintotal.com/?first=1 | 0 | 12/01/2026 08:32:38 | 12/01/2026 08:32:48 | 0:00:10.133107 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 02:01:50 | 12/01/2026 02:02:00 | 0:00:10.133102 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9225&a=9&tipo=entrada… | 0 | 12/01/2026 04:24:09 | 12/01/2026 04:24:19 | 0:00:10.133093 | |
|
app-server-2
at_dev_b.sock |
2214350 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 12/01/2026 03:21:28 | 12/01/2026 03:21:39 | 0:00:10.133079 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/503643/ | 0 | 12/01/2026 04:47:24 | 12/01/2026 04:47:34 | 0:00:10.133061 | |
|
app-server-2
at_dev_b.sock |
2165823 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 12/01/2026 00:05:07 | 12/01/2026 00:05:17 | 0:00:10.133037 | |
|
app-server-2
at_dev_b.sock |
2171797 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11680 | 12/01/2026 02:12:19 | 12/01/2026 02:12:30 | 0:00:10.133001 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 12/01/2026 08:35:17 | 12/01/2026 08:35:27 | 0:00:10.132989 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/t/59149/ | 1678845 | 12/01/2026 15:46:54 | 12/01/2026 15:47:04 | 0:00:10.132984 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 12/01/2026 13:03:26 | 12/01/2026 13:03:36 | 0:00:10.132982 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 12/01/2026 05:36:19 | 12/01/2026 05:36:30 | 0:00:10.132967 | |
|
app-server-2
at_dev_b.sock |
2166020 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3656603/ | 0 | 12/01/2026 00:08:30 | 12/01/2026 00:08:40 | 0:00:10.132925 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-12&cancelado=0 | 0 | 12/01/2026 04:31:34 | 12/01/2026 04:31:45 | 0:00:10.132910 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 530 | 12/01/2026 08:10:18 | 12/01/2026 08:10:28 | 0:00:10.132903 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586392 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89292/ | 0 | 12/01/2026 08:29:44 | 12/01/2026 08:29:54 | 0:00:10.132894 | |
|
app-server-1
at_legacy_b.sock |
2921912 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 12/01/2026 21:45:42 | 12/01/2026 21:45:52 | 0:00:10.132874 |