| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2170201 | GET | https://magno.admintotal.com/ajax/contains/producto_almacen_formset/?term=HAR-GALL&a=9&tipo=pedido&… | 0 | 12/01/2026 00:37:06 | 12/01/2026 00:37:16 | 0:00:10.121483 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/admin/ver_orden_compra/485997/ | 0 | 12/01/2026 00:29:39 | 12/01/2026 00:29:49 | 0:00:10.121458 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 12/01/2026 08:29:30 | 12/01/2026 08:29:40 | 0:00:10.121412 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59260/ | 6 | 12/01/2026 20:54:01 | 12/01/2026 20:54:11 | 0:00:10.121308 | |
|
app-server-1
at_legacy_a.sock |
2336624 | GET | https://decima.admintotal.com/admin/contabilidad/utilerias/reprocesar_saldos/?task_panel=1 | 0 | 12/01/2026 02:42:28 | 12/01/2026 02:42:38 | 0:00:10.121305 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4275/ | 0 | 12/01/2026 01:52:12 | 12/01/2026 01:52:22 | 0:00:10.121259 | |
|
app-server-1
at_legacy_b.sock |
2318305 | GET | https://decima.admintotal.com/admin/cxp/fondos_proveedor/ | 0 | 12/01/2026 00:36:02 | 12/01/2026 00:36:12 | 0:00:10.121190 | |
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2000 | 0 | 12/01/2026 01:41:08 | 12/01/2026 01:41:19 | 0:00:10.121150 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 12/01/2026 16:28:42 | 12/01/2026 16:28:53 | 0:00:10.121110 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 12/01/2026 07:39:37 | 12/01/2026 07:39:47 | 0:00:10.121072 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89295/ | 0 | 12/01/2026 08:32:38 | 12/01/2026 08:32:48 | 0:00:10.121068 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 12/01/2026 17:03:28 | 12/01/2026 17:03:38 | 0:00:10.121068 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://blauer.admintotal.com/api/v2/clientes/ | 0 | 12/01/2026 03:45:43 | 12/01/2026 03:45:53 | 0:00:10.121037 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 12/01/2026 04:36:23 | 12/01/2026 04:36:33 | 0:00:10.120985 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 12/01/2026 09:26:47 | 12/01/2026 09:26:58 | 0:00:10.120978 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/503633/ | 0 | 12/01/2026 04:34:41 | 12/01/2026 04:34:51 | 0:00:10.120905 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://luisito.admintotal.com/api-desktop/v1/autorizaciones/?api_key=OKK21DC7ICA8W0R1VI599K7Q4PVOZ… | 0 | 12/01/2026 03:44:29 | 12/01/2026 03:44:39 | 0:00:10.120895 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9028/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 01:51:11 | 12/01/2026 01:51:21 | 0:00:10.120872 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/enviar_factura/789231/ | 40 | 12/01/2026 09:37:31 | 12/01/2026 09:37:42 | 0:00:10.120830 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | GET | https://soporte.admintotal.com/t/59269/ | 0 | 12/01/2026 08:11:41 | 12/01/2026 08:11:51 | 0:00:10.120819 | |
|
app-server-1
at_legacy_b.sock |
2324796 | GET | https://decima.admintotal.com/admin/gasto_xml/ | 0 | 12/01/2026 01:42:19 | 12/01/2026 01:42:29 | 0:00:10.120799 | |
|
app-server-1
at_legacy_a.sock |
2336625 | GET | https://mateson.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F25&h… | 0 | 12/01/2026 02:57:40 | 12/01/2026 02:57:51 | 0:00:10.120738 | |
|
app-server-1
at_legacy_b.sock |
2930086 | GET | https://pcg.admintotal.com/admin/logout/ | 0 | 12/01/2026 23:27:49 | 12/01/2026 23:28:00 | 0:00:10.120730 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 12/01/2026 15:25:31 | 12/01/2026 15:25:41 | 0:00:10.120690 | |
|
app-server-1
at_canary_b.sock |
2356272 | GET | https://soluciones.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion… | 0 | 12/01/2026 05:28:02 | 12/01/2026 05:28:12 | 0:00:10.120682 |