| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/15363/?f=1&buscar=Buscar&desde=19%2F04%… | 0 | 27/04/2026 06:53:54 | 27/04/2026 06:54:05 | 0:00:10.139348 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 470 | 27/04/2026 14:00:27 | 27/04/2026 14:00:37 | 0:00:10.139346 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 27/04/2026 03:45:54 | 27/04/2026 03:46:04 | 0:00:10.139337 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 567 | 27/04/2026 16:24:36 | 27/04/2026 16:24:47 | 0:00:10.139322 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 01:40:43 | 27/04/2026 01:40:53 | 0:00:10.139321 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/160247/ | 0 | 27/04/2026 01:06:24 | 27/04/2026 01:06:34 | 0:00:10.139303 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:08:26 | 27/04/2026 03:08:36 | 0:00:10.139268 | |
|
app-server-2
at_dev_a.sock |
859062 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9974 | 27/04/2026 01:32:36 | 27/04/2026 01:32:46 | 0:00:10.139259 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 26/04/2026 22:45:34 | 26/04/2026 22:45:44 | 0:00:10.139253 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://brizadelmar.admintotal.com/admin/pedido_similar/218592/?respetar_precios=1 | 0 | 27/04/2026 04:56:37 | 27/04/2026 04:56:47 | 0:00:10.139238 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/?q=&month=12&year=2025&serie=&moneda=&status=&paginas=25&ti… | 0 | 27/04/2026 12:16:03 | 27/04/2026 12:16:13 | 0:00:10.139213 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 26/04/2026 22:25:35 | 26/04/2026 22:25:46 | 0:00:10.139205 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://medina.admintotal.com/api/v2/productos/9878/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 27/04/2026 21:51:22 | 27/04/2026 21:51:32 | 0:00:10.139194 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 00:50:41 | 27/04/2026 00:50:51 | 0:00:10.139192 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 27/04/2026 09:04:10 | 27/04/2026 09:04:20 | 0:00:10.139184 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101595/ | 0 | 27/04/2026 10:07:21 | 27/04/2026 10:07:31 | 0:00:10.139179 | |
|
app-server-2
at_stage_a.sock |
849014 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/436107/ | 0 | 26/04/2026 23:06:59 | 26/04/2026 23:07:09 | 0:00:10.139174 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://adcr3.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EDUARDO%20CANIZALE… | 0 | 27/04/2026 21:41:52 | 27/04/2026 21:42:02 | 0:00:10.139171 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.estable.admintotal.com/admin/qrencode/?value=https%3A//pcg.admintotal.com/factura%3Ff%3… | 0 | 27/04/2026 02:26:53 | 27/04/2026 02:27:03 | 0:00:10.139156 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 04:30:57 | 27/04/2026 04:31:07 | 0:00:10.139150 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484622 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101641/ | 0 | 27/04/2026 11:20:18 | 27/04/2026 11:20:28 | 0:00:10.139137 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 26/04/2026 22:12:34 | 26/04/2026 22:12:44 | 0:00:10.139134 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://saniplus.admintotal.com/ajax/get_facturas/4135/?es_recepcion=1 | 0 | 27/04/2026 20:59:56 | 27/04/2026 21:00:06 | 0:00:10.139119 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/web/ | 131 | 27/04/2026 13:22:13 | 27/04/2026 13:22:23 | 0:00:10.139117 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 27/04/2026 09:19:37 | 27/04/2026 09:19:48 | 0:00:10.139116 |