| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://brizadelmar.admintotal.com/admin/ver_pedido/218848/ | 0 | 27/04/2026 05:26:03 | 27/04/2026 05:26:14 | 0:00:10.137145 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:35:00 | 27/04/2026 03:35:11 | 0:00:10.137122 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://empaquesho.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:38:16 | 27/04/2026 03:38:26 | 0:00:10.137062 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 27/04/2026 19:56:23 | 27/04/2026 19:56:33 | 0:00:10.137043 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/4038466/ | 0 | 27/04/2026 04:03:03 | 27/04/2026 04:03:13 | 0:00:10.137029 | |
|
app-server-2
at_dev_a.sock |
896494 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/0/?term=ADMINTOTAL | 0 | 27/04/2026 03:03:32 | 27/04/2026 03:03:42 | 0:00:10.137025 | |
|
app-server-1
at_canary_b.sock |
360703 | GET | https://soluciones.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 05:44:10 | 27/04/2026 05:44:20 | 0:00:10.137009 | |
|
app-server-2
at_legacy_b.sock |
893356 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:34:40 | 27/04/2026 03:34:50 | 0:00:10.136996 | |
|
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 05:42:18 | 27/04/2026 05:42:28 | 0:00:10.136989 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 08:55:21 | 27/04/2026 08:55:31 | 0:00:10.136985 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://luisito.admintotal.com/ajax/contains/producto/?a=1531&term=p | 0 | 27/04/2026 06:27:47 | 27/04/2026 06:27:57 | 0:00:10.136959 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 334 | 27/04/2026 13:02:42 | 27/04/2026 13:02:52 | 0:00:10.136945 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SARA%20MARG… | 0 | 27/04/2026 06:24:54 | 27/04/2026 06:25:04 | 0:00:10.136935 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F04%2F2026&hasta=27%… | 0 | 27/04/2026 06:53:54 | 27/04/2026 06:54:05 | 0:00:10.136934 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 409 | 27/04/2026 15:59:34 | 27/04/2026 15:59:44 | 0:00:10.136930 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:54:45 | 27/04/2026 04:54:56 | 0:00:10.136906 | |
|
app-server-2
at_legacy_a.sock |
1436159 | GET | https://farmaplus2.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/04/2026 20:49:32 | 27/04/2026 20:49:42 | 0:00:10.136862 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1531&term=90 | 0 | 27/04/2026 05:39:35 | 27/04/2026 05:39:45 | 0:00:10.136856 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 27/04/2026 06:25:38 | 27/04/2026 06:25:48 | 0:00:10.136850 | |
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 27/04/2026 23:50:35 | 27/04/2026 23:50:45 | 0:00:10.136843 | |
|
app-server-2
at_stage_a.sock |
895902 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/11069/ | 0 | 27/04/2026 06:12:09 | 27/04/2026 06:12:19 | 0:00:10.136842 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5492 | 27/04/2026 05:19:21 | 27/04/2026 05:19:31 | 0:00:10.136835 | |
|
app-server-2
at_stable_b.sock |
1435667 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 21:36:06 | 27/04/2026 21:36:16 | 0:00:10.136783 | |
|
app-server-2
at_dev_a.sock |
861633 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49006 | 27/04/2026 01:21:47 | 27/04/2026 01:21:58 | 0:00:10.136774 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=17300 | 0 | 27/04/2026 21:48:09 | 27/04/2026 21:48:20 | 0:00:10.136773 |