| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 |
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-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 | |
|
app-server-1
at_legacy_b.sock |
2922261 | GET | https://ciime.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2025&month=&status_cance… | 0 | 12/01/2026 20:43:41 | 12/01/2026 20:43:51 | 0:00:10.132864 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586755 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/01/2026 08:08:08 | 12/01/2026 08:08:18 | 0:00:10.132847 | |
|
app-server-2
at_legacy_b.sock |
2688445 | GET | https://mediterraneocananea.admintotal.com/admin/ventas/notas_venta/ | 0 | 12/01/2026 21:02:29 | 12/01/2026 21:02:39 | 0:00:10.132836 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13620 | 12/01/2026 13:57:57 | 12/01/2026 13:58:07 | 0:00:10.132827 | |
|
app-server-2
at_canary_b.sock |
2213373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 12/01/2026 06:36:25 | 12/01/2026 06:36:36 | 0:00:10.132809 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5802 | 12/01/2026 17:31:38 | 12/01/2026 17:31:48 | 0:00:10.132784 | |
|
app-server-2
at_legacy_b.sock |
2173411 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 02:15:52 | 12/01/2026 02:16:02 | 0:00:10.132782 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9319/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 00:49:18 | 12/01/2026 00:49:28 | 0:00:10.132757 | |
|
app-server-2
at_legacy_b.sock |
2149850 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4183 | 12/01/2026 01:44:05 | 12/01/2026 01:44:15 | 0:00:10.132707 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 12/01/2026 08:17:47 | 12/01/2026 08:17:57 | 0:00:10.132674 | |
|
app-server-1
at_legacy_b.sock |
2922261 | GET | https://brolors.admintotal.com/admin/ventas/notas_venta/ | 0 | 12/01/2026 20:42:50 | 12/01/2026 20:43:00 | 0:00:10.132657 | |
|
app-server-2
at_dev_b.sock |
2173570 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 12/01/2026 02:07:35 | 12/01/2026 02:07:45 | 0:00:10.132628 | |
|
app-server-1
at_legacy_a.sock |
2336625 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 12/01/2026 02:35:22 | 12/01/2026 02:35:32 | 0:00:10.132605 |