| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 09/03/2026 11:16:41 | 09/03/2026 11:16:51 | 0:00:10.157221 | |
|
app-server-1
at_legacy_b.sock |
4141686 | GET | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 18:24:05 | 09/03/2026 18:24:15 | 0:00:10.157212 | |
|
app-server-2
at_dev_a.sock |
3343719 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/3846326/ | 32721 | 08/03/2026 22:15:40 | 08/03/2026 22:15:50 | 0:00:10.157192 | |
|
app-server-1
at_stage_a.sock |
3592175 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 02:45:15 | 09/03/2026 02:45:25 | 0:00:10.157185 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 362 | 09/03/2026 09:11:57 | 09/03/2026 09:12:07 | 0:00:10.157183 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 22:25:08 | 08/03/2026 22:25:18 | 0:00:10.157175 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1530&solo_… | 0 | 09/03/2026 07:19:40 | 09/03/2026 07:19:50 | 0:00:10.157172 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&status=4&solo_codig… | 0 | 09/03/2026 07:12:41 | 09/03/2026 07:12:51 | 0:00:10.157166 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://construtodo.admintotal.com/admin/ver_pedido/23778/ | 0 | 09/03/2026 06:57:42 | 09/03/2026 06:57:52 | 0:00:10.157156 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1025079/ | 0 | 09/03/2026 07:33:04 | 09/03/2026 07:33:14 | 0:00:10.157144 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_cancel… | 0 | 09/03/2026 06:56:55 | 09/03/2026 06:57:05 | 0:00:10.157137 | |
|
app-server-2
at_legacy_a.sock |
3815251 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 2827 | 09/03/2026 19:14:26 | 09/03/2026 19:14:36 | 0:00:10.157125 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:17:12 | 08/03/2026 22:17:22 | 0:00:10.157106 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 312 | 09/03/2026 12:11:16 | 09/03/2026 12:11:26 | 0:00:10.157102 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 330 | 09/03/2026 16:44:43 | 09/03/2026 16:44:54 | 0:00:10.157096 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 06:13:48 | 09/03/2026 06:13:58 | 0:00:10.157096 | |
|
app-server-2
at_dev_a.sock |
3358641 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 02:11:02 | 09/03/2026 02:11:12 | 0:00:10.157093 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/03/2026 22:50:18 | 08/03/2026 22:50:28 | 0:00:10.157086 | |
|
app-server-1
at_stage_b.sock |
3549166 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/03/2026 22:45:24 | 08/03/2026 22:45:34 | 0:00:10.157083 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 09/03/2026 06:19:45 | 09/03/2026 06:19:55 | 0:00:10.157082 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=PANBIMB199995&a=9&tip… | 0 | 09/03/2026 06:49:22 | 09/03/2026 06:49:32 | 0:00:10.157078 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 09/03/2026 20:56:13 | 09/03/2026 20:56:23 | 0:00:10.157066 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880463 | GET | https://soporte.admintotal.com/ajax/clientes_contains/?tipo_cliente=1&representante=80&term=MIDGAR | 0 | 09/03/2026 16:15:26 | 09/03/2026 16:15:36 | 0:00:10.157058 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 05:41:02 | 09/03/2026 05:41:12 | 0:00:10.157047 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 17:46:15 | 09/03/2026 17:46:25 | 0:00:10.157026 |