| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 12/01/2026 12:06:50 | 12/01/2026 12:07:01 | 0:00:10.114990 | |
|
app-server-1
at_canary_b.sock |
2255355 | GET | https://soluciones.admintotal.com/ajax/cliente/SESAJAL/?saldo_factura=0&tipo_movimiento=pedido&mone… | 0 | 11/01/2026 23:43:09 | 11/01/2026 23:43:19 | 0:00:10.114977 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59347/ | 6 | 12/01/2026 16:33:41 | 12/01/2026 16:33:51 | 0:00:10.114933 | |
|
app-server-1
at_legacy_b.sock |
2318305 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-01-11 | 0 | 11/01/2026 23:31:30 | 11/01/2026 23:31:40 | 0:00:10.114925 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 11/01/2026 23:35:53 | 11/01/2026 23:36:04 | 0:00:10.114880 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 12/01/2026 18:20:28 | 12/01/2026 18:20:38 | 0:00:10.114859 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 549 | 12/01/2026 09:04:59 | 12/01/2026 09:05:09 | 0:00:10.114780 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 634 | 12/01/2026 08:54:07 | 12/01/2026 08:54:17 | 0:00:10.114761 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 338 | 12/01/2026 09:07:31 | 12/01/2026 09:07:41 | 0:00:10.114736 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 443 | 12/01/2026 14:55:00 | 12/01/2026 14:55:10 | 0:00:10.114715 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=9167 | 0 | 12/01/2026 01:56:25 | 12/01/2026 01:56:35 | 0:00:10.114676 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 11/01/2026 22:49:38 | 11/01/2026 22:49:48 | 0:00:10.114669 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 12/01/2026 17:25:25 | 12/01/2026 17:25:35 | 0:00:10.114645 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5803 | 12/01/2026 16:56:18 | 12/01/2026 16:56:28 | 0:00:10.114638 | |
|
app-server-2
at_legacy_b.sock |
2166709 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5342 | 11/01/2026 23:42:28 | 11/01/2026 23:42:39 | 0:00:10.114600 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 12/01/2026 08:00:09 | 12/01/2026 08:00:19 | 0:00:10.114597 | |
|
app-server-2
at_dev_b.sock |
2163306 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 12/01/2026 01:20:15 | 12/01/2026 01:20:25 | 0:00:10.114595 | |
|
app-server-2
at_legacy_b.sock |
2171994 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 316 | 12/01/2026 01:51:11 | 12/01/2026 01:51:21 | 0:00:10.114594 | |
|
app-server-2
at_legacy_a.sock |
2184946 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 02:35:16 | 12/01/2026 02:35:26 | 0:00:10.114568 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 12/01/2026 11:37:49 | 12/01/2026 11:37:59 | 0:00:10.114403 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://luisito.admintotal.com/api-desktop/v1/productos/?api_key=OKK21DC7ICA8W0R1VI599K7Q4PVOZ5VAWM… | 0 | 11/01/2026 23:16:19 | 11/01/2026 23:16:29 | 0:00:10.114338 | |
|
app-server-1
at_legacy_b.sock |
2324796 | POST | https://decima.admintotal.com/admin/gasto/1463100/ | 11668 | 12/01/2026 01:41:59 | 12/01/2026 01:42:09 | 0:00:10.114306 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 325 | 12/01/2026 10:31:14 | 12/01/2026 10:31:24 | 0:00:10.114236 | |
|
app-server-2
at_stable_a.sock |
2130131 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 11/01/2026 22:57:14 | 11/01/2026 22:57:24 | 0:00:10.114110 | |
|
app-server-2
at_legacy_b.sock |
2173411 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7316 | 12/01/2026 02:08:56 | 12/01/2026 02:09:06 | 0:00:10.114110 |