| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447572 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60633/ | 6 | 09/03/2026 12:07:02 | 09/03/2026 12:07:12 | 0:00:10.156460 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 06:35:45 | 09/03/2026 06:35:55 | 0:00:10.156448 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T00%3A00%3A00… | 0 | 09/03/2026 19:05:03 | 09/03/2026 19:05:13 | 0:00:10.156443 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 485 | 09/03/2026 18:19:07 | 09/03/2026 18:19:18 | 0:00:10.156440 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 06:37:58 | 09/03/2026 06:38:08 | 0:00:10.156419 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ver_cliente/4780/ | 0 | 09/03/2026 09:31:34 | 09/03/2026 09:31:44 | 0:00:10.156417 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 03:37:23 | 09/03/2026 03:37:33 | 0:00:10.156395 | |
|
app-server-1
at_stable_a.sock |
3575960 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 09/03/2026 01:40:44 | 09/03/2026 01:40:54 | 0:00:10.156394 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 09/03/2026 07:33:55 | 09/03/2026 07:34:05 | 0:00:10.156367 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=2 | 0 | 09/03/2026 19:58:04 | 09/03/2026 19:58:15 | 0:00:10.156361 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 05:40:26 | 09/03/2026 05:40:36 | 0:00:10.156281 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544524/ | 41419 | 09/03/2026 06:55:50 | 09/03/2026 06:56:00 | 0:00:10.156280 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=6061&sucursal=&term=ELEC | 0 | 09/03/2026 06:54:33 | 09/03/2026 06:54:43 | 0:00:10.156273 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59249/ | 6 | 09/03/2026 10:52:41 | 09/03/2026 10:52:51 | 0:00:10.156266 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=aceite&solo_codigo=0&value_f… | 0 | 09/03/2026 06:55:40 | 09/03/2026 06:55:50 | 0:00:10.156231 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 157 | 09/03/2026 09:02:28 | 09/03/2026 09:02:38 | 0:00:10.156223 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 461 | 09/03/2026 12:59:21 | 09/03/2026 12:59:31 | 0:00:10.156223 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59950/ | 6 | 09/03/2026 15:36:25 | 09/03/2026 15:36:36 | 0:00:10.156204 | |
|
app-server-2
at_dev_a.sock |
3823985 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/cancelar_deposito_garantia/3850322/?can=1& | 203 | 09/03/2026 21:24:57 | 09/03/2026 21:25:07 | 0:00:10.156197 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://mercadodiagro.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=&hasta=09%2F03%… | 0 | 09/03/2026 06:15:00 | 09/03/2026 06:15:10 | 0:00:10.156195 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F03%2… | 0 | 09/03/2026 21:39:03 | 09/03/2026 21:39:13 | 0:00:10.156181 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 10/03/2026 00:56:40 | 10/03/2026 00:56:50 | 0:00:10.156155 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | GET | https://soporte.admintotal.com/api/v1/clientes/?activo=1&page=7 | 0 | 10/03/2026 00:01:06 | 10/03/2026 00:01:16 | 0:00:10.156136 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 09/03/2026 21:17:40 | 09/03/2026 21:17:50 | 0:00:10.156128 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3989134/ | 0 | 09/03/2026 21:36:41 | 09/03/2026 21:36:51 | 0:00:10.156127 |