| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/01/2026 21:33:22 | 12/01/2026 21:33:32 | 0:00:10.120632 | |
|
app-server-1
at_stable_a.sock |
2919434 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 20:58:34 | 12/01/2026 20:58:44 | 0:00:10.120622 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/conceptos/ | 0 | 12/01/2026 07:42:17 | 12/01/2026 07:42:27 | 0:00:10.120598 | |
|
app-server-2
at_legacy_b.sock |
2173411 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto_almacen/4492/ | 0 | 12/01/2026 02:12:40 | 12/01/2026 02:12:50 | 0:00:10.120595 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 12/01/2026 00:05:58 | 12/01/2026 00:06:08 | 0:00:10.120576 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://martinsproduce.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 12/01/2026 05:09:56 | 12/01/2026 05:10:06 | 0:00:10.120568 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 12/01/2026 10:41:35 | 12/01/2026 10:41:45 | 0:00:10.120554 | |
|
app-server-2
at_dev_b.sock |
2173681 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/3656880/ | 0 | 12/01/2026 02:12:50 | 12/01/2026 02:13:00 | 0:00:10.120509 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1669 | 0 | 12/01/2026 04:13:38 | 12/01/2026 04:13:49 | 0:00:10.120501 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 12/01/2026 19:04:40 | 12/01/2026 19:04:50 | 0:00:10.120493 | |
|
app-server-2
at_legacy_b.sock |
2211186 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1666 | 12/01/2026 03:37:02 | 12/01/2026 03:37:13 | 0:00:10.120477 | |
|
app-server-1
at_legacy_a.sock |
2336625 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1300 | 0 | 12/01/2026 02:50:45 | 12/01/2026 02:50:55 | 0:00:10.120470 | |
|
app-server-2
at_legacy_a.sock |
2184936 | POST | https://manguerasymantenimiento.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=246… | 44 | 12/01/2026 02:46:25 | 12/01/2026 02:46:36 | 0:00:10.120433 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89416/ | 0 | 12/01/2026 17:30:33 | 12/01/2026 17:30:43 | 0:00:10.120397 | |
|
app-server-1
at_legacy_b.sock |
2324796 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-11&cancelado=0 | 0 | 12/01/2026 01:24:34 | 12/01/2026 01:24:44 | 0:00:10.120377 | |
|
app-server-1
at_stable_a.sock |
2355416 | GET | https://maha.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&tip… | 0 | 12/01/2026 06:38:23 | 12/01/2026 06:38:33 | 0:00:10.120376 | |
|
app-server-2
at_legacy_b.sock |
2151471 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 02:26:12 | 12/01/2026 02:26:23 | 0:00:10.120330 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 12/01/2026 05:22:17 | 12/01/2026 05:22:27 | 0:00:10.120302 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=¢ro_co… | 0 | 12/01/2026 06:49:03 | 12/01/2026 06:49:13 | 0:00:10.120268 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-01-12 | 0 | 12/01/2026 06:41:46 | 12/01/2026 06:41:56 | 0:00:10.120259 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-01-12 | 0 | 12/01/2026 03:36:36 | 12/01/2026 03:36:46 | 0:00:10.120246 | |
|
app-server-2
at_dev_b.sock |
2169768 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3656804/ | 0 | 12/01/2026 01:24:18 | 12/01/2026 01:24:28 | 0:00:10.120244 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 339 | 12/01/2026 16:12:08 | 12/01/2026 16:12:18 | 0:00:10.120213 | |
|
app-server-2
at_dev_b.sock |
2166020 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada_ajuste/3656573/ | 0 | 12/01/2026 00:01:44 | 12/01/2026 00:01:54 | 0:00:10.120212 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 22:41:37 | 12/01/2026 22:41:47 | 0:00:10.120181 |