| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89295/ | 0 | 12/01/2026 08:28:31 | 12/01/2026 08:28:41 | 0:00:10.122593 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 12/01/2026 17:58:36 | 12/01/2026 17:58:46 | 0:00:10.122591 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 197 | 12/01/2026 08:43:39 | 12/01/2026 08:43:49 | 0:00:10.122557 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://corralito.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 12/01/2026 01:55:04 | 12/01/2026 01:55:14 | 0:00:10.122556 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://manguerasymantenimiento.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 12/01/2026 01:59:28 | 12/01/2026 01:59:38 | 0:00:10.122532 | |
|
app-server-2
at_legacy_b.sock |
2211179 | GET | https://corralito.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=12%2F01%2F26&h… | 0 | 12/01/2026 04:21:27 | 12/01/2026 04:21:37 | 0:00:10.122523 | |
|
app-server-2
at_dev_b.sock |
2214354 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/3657102/ | 0 | 12/01/2026 03:34:30 | 12/01/2026 03:34:40 | 0:00:10.122522 | |
|
app-server-1
at_stable_a.sock |
2355418 | GET | https://dualri.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2025&month=&saldo… | 0 | 12/01/2026 04:32:45 | 12/01/2026 04:32:56 | 0:00:10.122516 | |
|
app-server-2
at_legacy_a.sock |
2184946 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 12/01/2026 02:50:59 | 12/01/2026 02:51:09 | 0:00:10.122510 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/enviar_factura/789886/ | 43 | 12/01/2026 22:57:24 | 12/01/2026 22:57:34 | 0:00:10.122502 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 12/01/2026 04:38:25 | 12/01/2026 04:38:35 | 0:00:10.122490 | |
|
app-server-2
at_legacy_b.sock |
2698087 | POST | https://corralito.admintotal.com/admin/producto_almacen/edit/4480/ | 324 | 13/01/2026 00:45:16 | 13/01/2026 00:45:26 | 0:00:10.122428 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586392 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59317/ | 6 | 12/01/2026 08:59:10 | 12/01/2026 08:59:20 | 0:00:10.122421 | |
|
app-server-2
at_legacy_b.sock |
2173411 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 308 | 12/01/2026 02:14:21 | 12/01/2026 02:14:31 | 0:00:10.122416 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 12/01/2026 18:06:03 | 12/01/2026 18:06:13 | 0:00:10.122372 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=publicidad | 0 | 12/01/2026 16:45:44 | 12/01/2026 16:45:54 | 0:00:10.122365 | |
|
app-server-2
at_dev_b.sock |
2234074 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 12/01/2026 05:29:15 | 12/01/2026 05:29:25 | 0:00:10.122360 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9079/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 01:57:06 | 12/01/2026 01:57:16 | 0:00:10.122350 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/01/2026 00:14:13 | 13/01/2026 00:14:23 | 0:00:10.122314 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 03:37:33 | 12/01/2026 03:37:43 | 0:00:10.122301 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216902&nuevo=1 | 0 | 12/01/2026 02:06:14 | 12/01/2026 02:06:24 | 0:00:10.122284 |