| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REDRESS&condicion=30… | 0 | 09/03/2026 06:42:01 | 09/03/2026 06:42:11 | 0:00:10.151023 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://extreme.admintotal.com/ajax/contains/producto_almacen_formset/?term=7020-081010&a=9&tipo=sa… | 0 | 09/03/2026 19:59:26 | 09/03/2026 19:59:36 | 0:00:10.151022 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 200 | 09/03/2026 11:08:24 | 09/03/2026 11:08:34 | 0:00:10.151020 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 08:10:31 | 09/03/2026 08:10:41 | 0:00:10.150999 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://corralito.admintotal.com/admin/login/?next=/admin/index/ | 0 | 08/03/2026 23:27:24 | 08/03/2026 23:27:35 | 0:00:10.150991 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:22:47 | 08/03/2026 22:22:57 | 0:00:10.150987 | |
|
app-server-1
at_stage_a.sock |
3592175 | GET | https://ambsil.stageidle.admintotal.com/admin/cxc/clientes/ | 0 | 09/03/2026 02:32:24 | 09/03/2026 02:32:34 | 0:00:10.150986 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 00:31:07 | 09/03/2026 00:31:18 | 0:00:10.150974 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1560&html=1&tipo_comprobante=I | 0 | 09/03/2026 05:14:24 | 09/03/2026 05:14:34 | 0:00:10.150934 | |
|
app-server-2
at_dev_a.sock |
3395295 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 03:17:24 | 09/03/2026 03:17:34 | 0:00:10.150914 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=248967&nuevo=1 | 0 | 09/03/2026 00:19:37 | 09/03/2026 00:19:48 | 0:00:10.150904 | |
|
app-server-1
at_stable_a.sock |
4166258 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 5112 | 09/03/2026 21:39:44 | 09/03/2026 21:39:54 | 0:00:10.150900 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/t/58657/ | 0 | 09/03/2026 14:49:17 | 09/03/2026 14:49:27 | 0:00:10.150862 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/076280969146/?tipo=nota_venta&almacen=1534… | 0 | 09/03/2026 20:42:49 | 09/03/2026 20:42:59 | 0:00:10.150841 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 09/03/2026 08:57:54 | 09/03/2026 08:58:04 | 0:00:10.150833 | |
|
app-server-2
at_dev_a.sock |
3355255 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 01:25:03 | 09/03/2026 01:25:13 | 0:00:10.150813 | |
|
app-server-2
at_dev_a.sock |
3395302 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 03:18:25 | 09/03/2026 03:18:35 | 0:00:10.150806 | |
|
app-server-2
at_legacy_a.sock |
3823910 | GET | https://mediterraneocananea.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&… | 0 | 09/03/2026 21:06:24 | 09/03/2026 21:06:34 | 0:00:10.150775 | |
|
app-server-1
at_legacy_a.sock |
3589240 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 02:33:45 | 09/03/2026 02:33:55 | 0:00:10.150768 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 03:13:20 | 09/03/2026 03:13:31 | 0:00:10.150754 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 09/03/2026 20:24:43 | 09/03/2026 20:24:53 | 0:00:10.150730 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 23:05:55 | 08/03/2026 23:06:05 | 0:00:10.150718 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://mateco.admintotal.com/ajax/get_factura_info/F137/?almacen_id=9&idfactura=24250 | 0 | 09/03/2026 06:57:52 | 09/03/2026 06:58:02 | 0:00:10.150698 | |
|
app-server-2
at_dev_a.sock |
3352181 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 01:05:47 | 09/03/2026 01:05:57 | 0:00:10.150693 | |
|
app-server-1
at_legacy_b.sock |
3608120 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/214103/ | 33507 | 09/03/2026 07:29:20 | 09/03/2026 07:29:30 | 0:00:10.150684 |