| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 30/04/2026 09:11:29 | 30/04/2026 09:11:39 | 0:00:10.281254 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/tickets/ | 0 | 30/04/2026 15:20:06 | 30/04/2026 15:20:16 | 0:00:10.281253 | |
|
app-server-1
at_legacy_b.sock |
3140133 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/292317/?terminal=6 | 0 | 30/04/2026 18:34:19 | 30/04/2026 18:34:29 | 0:00:10.281234 | |
|
app-server-2
at_canary_b.sock |
2723467 | POST | https://powerbat.admintotal.com/admin/login/?next=/admin/index/ | 145 | 30/04/2026 07:58:20 | 30/04/2026 07:58:30 | 0:00:10.281233 | |
|
app-server-1
at_stage_a.sock |
2584129 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/875172/ | 4005 | 30/04/2026 06:13:02 | 30/04/2026 06:13:13 | 0:00:10.281232 | |
|
app-server-1
at_legacy_b.sock |
3178797 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2451 | 30/04/2026 19:29:21 | 30/04/2026 19:29:31 | 0:00:10.281210 | |
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 30/04/2026 21:42:40 | 30/04/2026 21:42:51 | 0:00:10.281185 | |
|
app-server-1
at_legacy_b.sock |
3194908 | GET | https://prefabricados.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%… | 0 | 30/04/2026 23:21:25 | 30/04/2026 23:21:35 | 0:00:10.281182 | |
|
app-server-1
at_legacy_b.sock |
3256127 | GET | https://cardonal.admintotal.com/api/v2/empleados/?limit=100 | 0 | 01/05/2026 03:35:18 | 01/05/2026 03:35:28 | 0:00:10.281168 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 30/04/2026 10:30:16 | 30/04/2026 10:30:26 | 0:00:10.281164 | |
|
app-server-1
at_stable_a.sock |
3167672 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7502208800008/?tipo=nota_venta&… | 0 | 30/04/2026 19:39:37 | 30/04/2026 19:39:47 | 0:00:10.281138 | |
|
app-server-2
at_stage_a.sock |
2738243 | GET | https://autored.admintotal.com/admin/index/?first=1 | 0 | 30/04/2026 06:56:57 | 30/04/2026 06:57:08 | 0:00:10.281135 | |
|
app-server-1
at_legacy_b.sock |
3256129 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1644 | 01/05/2026 04:31:57 | 01/05/2026 04:32:07 | 0:00:10.281134 | |
|
app-server-2
at_canary_b.sock |
2723481 | GET | https://superkeno.admintotal.com/admin/ver_factura/4830986/ | 0 | 30/04/2026 07:23:15 | 30/04/2026 07:23:26 | 0:00:10.281130 | |
|
app-server-1
at_legacy_b.sock |
3256128 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-29&limit=100&offset=200 | 0 | 01/05/2026 03:27:36 | 01/05/2026 03:27:46 | 0:00:10.281129 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=ambsil&desde=&hasta=&q=precios+por+s… | 0 | 30/04/2026 14:30:33 | 30/04/2026 14:30:43 | 0:00:10.281126 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://grupohidrovital.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&s… | 0 | 30/04/2026 06:55:41 | 30/04/2026 06:55:52 | 0:00:10.281123 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 377 | 30/04/2026 16:50:08 | 30/04/2026 16:50:19 | 0:00:10.281114 | |
|
app-server-2
at_canary_b.sock |
3147845 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/04/2026 20:01:15 | 30/04/2026 20:01:25 | 0:00:10.281100 | |
|
app-server-2
at_canary_b.sock |
2723475 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 30/04/2026 06:52:29 | 30/04/2026 06:52:39 | 0:00:10.281092 | |
|
app-server-1
at_legacy_b.sock |
3195342 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1600 | 0 | 30/04/2026 23:36:10 | 30/04/2026 23:36:20 | 0:00:10.281066 | |
|
app-server-1
at_legacy_b.sock |
3179086 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 30/04/2026 20:24:05 | 30/04/2026 20:24:16 | 0:00:10.281065 | |
|
app-server-1
at_canary_a.sock |
3179236 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 01/05/2026 00:17:17 | 01/05/2026 00:17:27 | 0:00:10.281059 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/04/2026 21:11:26 | 30/04/2026 21:11:37 | 0:00:10.281045 | |
|
app-server-1
at_legacy_b.sock |
3195342 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-01&hasta=2026-02-28&limit=100… | 0 | 30/04/2026 22:19:39 | 30/04/2026 22:19:49 | 0:00:10.281043 |