| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
3149904 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 30/04/2026 18:07:33 | 30/04/2026 18:07:44 | 0:00:10.272873 | |
|
app-server-1
at_legacy_b.sock |
2574668 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=4 | 0 | 30/04/2026 06:37:19 | 30/04/2026 06:37:30 | 0:00:10.272860 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 30/04/2026 12:10:57 | 30/04/2026 12:11:07 | 0:00:10.272848 | |
|
app-server-1
at_stable_a.sock |
3167673 | GET | https://materialessalas.admintotal.com/admin/producto/edit/20899/ | 0 | 30/04/2026 18:35:00 | 30/04/2026 18:35:10 | 0:00:10.272847 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-28&limit=100&offset=100 | 0 | 30/04/2026 05:09:16 | 30/04/2026 05:09:27 | 0:00:10.272832 | |
|
app-server-2
at_stage_a.sock |
2741021 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 30/04/2026 07:16:02 | 30/04/2026 07:16:12 | 0:00:10.272827 | |
|
app-server-1
at_canary_a.sock |
2581616 | GET | https://sitechnoroeste.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 30/04/2026 04:56:46 | 30/04/2026 04:56:56 | 0:00:10.272823 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 04:10:42 | 30/04/2026 04:10:52 | 0:00:10.272812 | |
|
app-server-1
at_stable_a.sock |
2578645 | GET | https://soluciones.admintotal.com/admin/pdf_ajuste_inventario_sin_costos/603317/ | 0 | 30/04/2026 07:17:56 | 30/04/2026 07:18:06 | 0:00:10.272808 | |
|
app-server-1
at_legacy_b.sock |
2574669 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=1592&sucursal=&term=check | 0 | 30/04/2026 06:55:31 | 30/04/2026 06:55:41 | 0:00:10.272774 | |
|
app-server-1
at_stage_a.sock |
3161415 | POST | https://mst.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/838714/ | 756 | 30/04/2026 19:55:28 | 30/04/2026 19:55:38 | 0:00:10.272773 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 30/04/2026 03:13:39 | 30/04/2026 03:13:49 | 0:00:10.272753 | |
|
app-server-1
at_legacy_b.sock |
2574669 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 30/04/2026 06:15:37 | 30/04/2026 06:15:47 | 0:00:10.272747 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61154/ | 6 | 30/04/2026 16:14:55 | 30/04/2026 16:15:05 | 0:00:10.272746 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 621 | 30/04/2026 14:19:29 | 30/04/2026 14:19:40 | 0:00:10.272734 | |
|
app-server-2
at_canary_b.sock |
2723479 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 05:51:53 | 30/04/2026 05:52:03 | 0:00:10.272734 | |
|
app-server-1
at_legacy_b.sock |
3194908 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-01&hasta=2026-01-31&limit=100… | 0 | 30/04/2026 21:51:35 | 30/04/2026 21:51:45 | 0:00:10.272730 | |
|
app-server-1
at_legacy_b.sock |
3179248 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/292330/?terminal=6 | 0 | 30/04/2026 19:25:03 | 30/04/2026 19:25:13 | 0:00:10.272719 | |
|
app-server-2
at_dev_b.sock |
3216812 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 30/04/2026 20:03:40 | 30/04/2026 20:03:50 | 0:00:10.272708 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/04/2026 02:09:31 | 30/04/2026 02:09:41 | 0:00:10.272698 | |
|
at-respaldos
at_dev_a.sock |
4150118 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&prov… | 0 | 30/04/2026 13:50:53 | 30/04/2026 13:51:03 | 0:00:10.272692 | |
|
app-server-2
at_legacy_b.sock |
3223337 | POST | https://conveniasapi.admintotal.com/admin/ventas/crear_factura/ | 21767 | 30/04/2026 21:17:25 | 30/04/2026 21:17:35 | 0:00:10.272691 | |
|
app-server-1
at_canary_a.sock |
3096854 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 19:21:46 | 30/04/2026 19:21:57 | 0:00:10.272689 | |
|
app-server-2
at_stage_a.sock |
2745796 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-52626&tipo=solicit… | 0 | 30/04/2026 07:12:56 | 30/04/2026 07:13:06 | 0:00:10.272679 | |
|
app-server-2
at_stage_a.sock |
2723912 | GET | https://autored.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2025&hast… | 0 | 30/04/2026 07:22:03 | 30/04/2026 07:22:13 | 0:00:10.272665 |