| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5799 | 12/01/2026 13:17:13 | 12/01/2026 13:17:23 | 0:00:10.115527 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89302/ | 0 | 12/01/2026 09:16:11 | 12/01/2026 09:16:21 | 0:00:10.115464 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://corralito.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 12/01/2026 01:36:29 | 12/01/2026 01:36:39 | 0:00:10.115378 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://pcg.admintotal.com/ajax/get_status_procesos/?uuid=647c8e69-fa2f-4b79-9a17-1b12a7c15ab7& | 0 | 12/01/2026 03:27:49 | 12/01/2026 03:27:59 | 0:00:10.115376 | |
|
app-server-2
at_legacy_b.sock |
2166709 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2270 | 12/01/2026 02:06:55 | 12/01/2026 02:07:05 | 0:00:10.115351 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 106 | 12/01/2026 14:55:48 | 12/01/2026 14:55:58 | 0:00:10.115344 | |
|
app-server-2
at_dev_b.sock |
2214347 | POST | https://pruebasautomatizadas.admintotal.com/admin/facturar_remisiones/ | 225 | 12/01/2026 05:13:19 | 12/01/2026 05:13:29 | 0:00:10.115302 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 01:54:14 | 12/01/2026 01:54:24 | 0:00:10.115299 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 12/01/2026 03:39:55 | 12/01/2026 03:40:05 | 0:00:10.115265 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-01-12 | 0 | 12/01/2026 03:26:48 | 12/01/2026 03:26:58 | 0:00:10.115240 | |
|
app-server-1
at_stable_a.sock |
2312291 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=796894… | 0 | 12/01/2026 01:39:17 | 12/01/2026 01:39:27 | 0:00:10.115220 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/cambiar_version/59263/stage/ | 0 | 12/01/2026 11:57:30 | 12/01/2026 11:57:40 | 0:00:10.115192 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 375 | 12/01/2026 18:25:23 | 12/01/2026 18:25:33 | 0:00:10.115182 | |
|
app-server-2
at_dev_b.sock |
2214357 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 477 | 12/01/2026 03:19:37 | 12/01/2026 03:19:47 | 0:00:10.115156 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 23:52:50 | 12/01/2026 23:53:00 | 0:00:10.115138 | |
|
app-server-2
at_dev_b.sock |
2142589 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48654 | 12/01/2026 00:23:44 | 12/01/2026 00:23:54 | 0:00:10.115072 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | GET | https://soporte.admintotal.com/t/59182/ | 0 | 12/01/2026 17:26:28 | 12/01/2026 17:26:38 | 0:00:10.114998 | |
|
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 | |
|
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 | |
|
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 |