| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=3235 | 0 | 27/04/2026 04:01:02 | 27/04/2026 04:01:12 | 0:00:10.141778 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/60824/ | 124 | 27/04/2026 15:13:29 | 27/04/2026 15:13:39 | 0:00:10.141764 | |
|
app-server-2
at_dev_a.sock |
896490 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 27/04/2026 04:20:38 | 27/04/2026 04:20:48 | 0:00:10.141758 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 03:45:59 | 27/04/2026 03:46:10 | 0:00:10.141732 | |
|
app-server-1
at_canary_b.sock |
299318 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 00:45:27 | 27/04/2026 00:45:37 | 0:00:10.141730 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 27/04/2026 04:55:19 | 27/04/2026 04:55:29 | 0:00:10.141729 | |
|
app-server-1
at_stable_a.sock |
1026737 | POST | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 686 | 27/04/2026 22:54:51 | 27/04/2026 22:55:01 | 0:00:10.141690 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 27/04/2026 16:38:30 | 27/04/2026 16:38:40 | 0:00:10.141674 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=8350 | 0 | 27/04/2026 20:08:39 | 27/04/2026 20:08:50 | 0:00:10.141667 | |
|
app-server-2
at_canary_a.sock |
894798 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 04:59:02 | 27/04/2026 04:59:12 | 0:00:10.141656 | |
|
app-server-1
at_legacy_b.sock |
1015543 | POST | https://nunezcarnes.admintotal.com/ajax/validar_punto_venta/ | 2921 | 27/04/2026 19:55:32 | 27/04/2026 19:55:42 | 0:00:10.141641 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 430 | 27/04/2026 10:37:20 | 27/04/2026 10:37:30 | 0:00:10.141632 | |
|
app-server-1
at_stable_b.sock |
306116 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 01:52:04 | 27/04/2026 01:52:14 | 0:00:10.141605 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 27/04/2026 15:19:42 | 27/04/2026 15:19:52 | 0:00:10.141599 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/155568/ | 0 | 27/04/2026 01:09:36 | 27/04/2026 01:09:47 | 0:00:10.141594 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://ja.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30&alma… | 0 | 27/04/2026 05:28:36 | 27/04/2026 05:28:46 | 0:00:10.141572 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://emjo.admintotal.com/admin/index/ | 0 | 27/04/2026 04:33:39 | 27/04/2026 04:33:49 | 0:00:10.141566 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://carnesvillarreal.admintotal.com/ajax/select_producto_formset/2000093010953/?tipo=nota_venta… | 0 | 27/04/2026 19:38:44 | 27/04/2026 19:38:54 | 0:00:10.141566 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 27/04/2026 14:15:33 | 27/04/2026 14:15:43 | 0:00:10.141553 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:42:04 | 27/04/2026 04:42:14 | 0:00:10.141550 | |
|
app-server-2
at_dev_a.sock |
896490 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/CLIENTE PPD/?tipo… | 0 | 27/04/2026 03:12:20 | 27/04/2026 03:12:30 | 0:00:10.141522 | |
|
app-server-1
at_legacy_b.sock |
1020405 | GET | https://colson.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 19:57:04 | 27/04/2026 19:57:14 | 0:00:10.141508 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:32:59 | 27/04/2026 03:33:09 | 0:00:10.141506 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 27/04/2026 13:23:35 | 27/04/2026 13:23:45 | 0:00:10.141503 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 00:30:45 | 27/04/2026 00:30:55 | 0:00:10.141497 |