| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484886 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 09:46:55 | 27/04/2026 09:47:05 | 0:00:10.137488 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F2026… | 0 | 27/04/2026 05:41:55 | 27/04/2026 05:42:05 | 0:00:10.137487 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 27/04/2026 11:17:03 | 27/04/2026 11:17:13 | 0:00:10.137486 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=SESAJAL&co… | 0 | 27/04/2026 19:59:06 | 27/04/2026 19:59:16 | 0:00:10.137486 | |
|
app-server-1
at_canary_b.sock |
328422 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2550 | 0 | 27/04/2026 01:26:00 | 27/04/2026 01:26:10 | 0:00:10.137454 | |
|
app-server-2
at_canary_b.sock |
1422266 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 27/04/2026 20:31:28 | 27/04/2026 20:31:38 | 0:00:10.137423 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://dany12.admintotal.com/FACTURA/portal_facturacion_pdf/FBW151214A52/44536/BNR6ZF/ | 0 | 27/04/2026 05:57:02 | 27/04/2026 05:57:12 | 0:00:10.137420 | |
|
app-server-1
at_stage_b.sock |
364079 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1235087/ | 39261 | 27/04/2026 06:40:52 | 27/04/2026 06:41:03 | 0:00:10.137411 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 578 | 27/04/2026 09:50:02 | 27/04/2026 09:50:12 | 0:00:10.137406 | |
|
at-respaldos
at_dev_a.sock |
3217241 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:02:27 | 27/04/2026 15:02:38 | 0:00:10.137378 | |
|
app-server-2
at_dev_a.sock |
1452003 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 28/04/2026 00:22:01 | 28/04/2026 00:22:11 | 0:00:10.137370 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=357&a=1534&tipo=… | 0 | 27/04/2026 04:19:17 | 27/04/2026 04:19:27 | 0:00:10.137349 | |
|
app-server-2
at_dev_a.sock |
909293 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48789 | 27/04/2026 05:12:05 | 27/04/2026 05:12:15 | 0:00:10.137328 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 27/04/2026 06:23:26 | 27/04/2026 06:23:36 | 0:00:10.137328 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 02:00:50 | 27/04/2026 02:01:00 | 0:00:10.137319 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 27/04/2026 17:13:59 | 27/04/2026 17:14:09 | 0:00:10.137303 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 27/04/2026 04:25:39 | 27/04/2026 04:25:49 | 0:00:10.137287 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484625 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60399/ | 6 | 27/04/2026 11:31:03 | 27/04/2026 11:31:13 | 0:00:10.137278 | |
|
app-server-2
at_legacy_a.sock |
1440615 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/148133/ | 0 | 28/04/2026 01:13:42 | 28/04/2026 01:13:52 | 0:00:10.137274 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 428 | 27/04/2026 13:46:49 | 27/04/2026 13:47:00 | 0:00:10.137267 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=VICTOR… | 0 | 27/04/2026 04:27:54 | 27/04/2026 04:28:04 | 0:00:10.137265 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 27/04/2026 10:50:23 | 27/04/2026 10:50:33 | 0:00:10.137241 | |
|
app-server-2
at_dev_a.sock |
1452084 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 28/04/2026 00:31:20 | 28/04/2026 00:31:30 | 0:00:10.137236 | |
|
app-server-2
at_dev_a.sock |
1442801 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 27/04/2026 20:38:28 | 27/04/2026 20:38:38 | 0:00:10.137230 | |
|
app-server-2
at_dev_a.sock |
904861 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 7227 | 27/04/2026 05:21:34 | 27/04/2026 05:21:44 | 0:00:10.137213 |