| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2800 | 0 | 12/01/2026 05:26:11 | 12/01/2026 05:26:21 | 0:00:10.123172 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 287 | 12/01/2026 16:12:39 | 12/01/2026 16:12:49 | 0:00:10.123163 | |
|
app-server-1
at_stable_a.sock |
2917962 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&desde=01%2F12%2F25&has… | 0 | 12/01/2026 19:21:57 | 12/01/2026 19:22:07 | 0:00:10.123130 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9162/?tipo=nota_venta&almacen=9&caja=… | 0 | 13/01/2026 01:08:09 | 13/01/2026 01:08:19 | 0:00:10.123024 | |
|
app-server-2
at_legacy_b.sock |
2699387 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?fecha=2026-01-13&cancelado=0 | 0 | 13/01/2026 01:49:08 | 13/01/2026 01:49:18 | 0:00:10.123012 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 4859 | 12/01/2026 10:43:06 | 12/01/2026 10:43:16 | 0:00:10.122991 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://martins.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 12/01/2026 05:23:18 | 12/01/2026 05:23:28 | 0:00:10.122989 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 23:12:41 | 12/01/2026 23:12:51 | 0:00:10.122980 | |
|
app-server-1
at_legacy_b.sock |
2928076 | GET | https://blutek.admintotal.com/admin/ver_salida_traspaso/649672/ | 0 | 12/01/2026 22:40:59 | 12/01/2026 22:41:09 | 0:00:10.122902 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 12/01/2026 06:19:12 | 12/01/2026 06:19:23 | 0:00:10.122902 | |
|
app-server-2
at_dev_b.sock |
2230081 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 12/01/2026 05:03:40 | 12/01/2026 05:03:50 | 0:00:10.122899 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 281 | 12/01/2026 15:23:16 | 12/01/2026 15:23:26 | 0:00:10.122886 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/48440/ | 6 | 12/01/2026 18:23:07 | 12/01/2026 18:23:17 | 0:00:10.122842 | |
|
app-server-1
at_stable_a.sock |
2933794 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=55c86533-35a8-4cfd-8ada-ddc991d0cc0a& | 0 | 13/01/2026 01:27:52 | 13/01/2026 01:28:03 | 0:00:10.122799 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58708/ | 6 | 12/01/2026 11:57:30 | 12/01/2026 11:57:40 | 0:00:10.122775 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 12/01/2026 04:55:37 | 12/01/2026 04:55:47 | 0:00:10.122771 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/01/2026 22:14:27 | 12/01/2026 22:14:37 | 0:00:10.122754 | |
|
app-server-1
at_legacy_b.sock |
2931807 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 13/01/2026 00:50:57 | 13/01/2026 00:51:07 | 0:00:10.122739 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 12/01/2026 08:42:17 | 12/01/2026 08:42:27 | 0:00:10.122727 | |
|
app-server-2
at_dev_b.sock |
2694903 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/3659938/ | 213 | 13/01/2026 00:10:58 | 13/01/2026 00:11:08 | 0:00:10.122713 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58885/ | 6 | 13/01/2026 02:20:14 | 13/01/2026 02:20:24 | 0:00:10.122679 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 05:16:32 | 12/01/2026 05:16:42 | 0:00:10.122673 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 12/01/2026 11:41:09 | 12/01/2026 11:41:19 | 0:00:10.122653 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9172/ | 0 | 12/01/2026 03:48:53 | 12/01/2026 03:49:03 | 0:00:10.122641 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/cliente_contains/?term=SA | 0 | 12/01/2026 21:52:57 | 12/01/2026 21:53:07 | 0:00:10.122607 |