| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60725/ | 6 | 27/04/2026 19:38:16 | 27/04/2026 19:38:26 | 0:00:10.134973 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SARA%20MARG… | 0 | 27/04/2026 06:24:24 | 27/04/2026 06:24:34 | 0:00:10.134963 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61528/ | 6 | 27/04/2026 15:07:13 | 27/04/2026 15:07:23 | 0:00:10.134957 | |
|
app-server-1
at_stable_b.sock |
306116 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 02:59:23 | 27/04/2026 02:59:33 | 0:00:10.134955 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://seguricentro.admintotal.com/ajax/contains/cliente/1/?term=Sono | 0 | 27/04/2026 02:04:46 | 27/04/2026 02:04:56 | 0:00:10.134949 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60971/ | 6 | 27/04/2026 21:37:16 | 27/04/2026 21:37:26 | 0:00:10.134946 | |
|
app-server-1
at_legacy_b.sock |
359668 | POST | https://caqsa.admintotal.com/admin/cambio_password_requerido/ | 38 | 27/04/2026 05:27:04 | 27/04/2026 05:27:14 | 0:00:10.134945 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 00:12:10 | 28/04/2026 00:12:20 | 0:00:10.134928 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 02:10:48 | 27/04/2026 02:10:58 | 0:00:10.134922 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://eng.admintotal.com/admin/facturar_pedido/374014/ | 0 | 27/04/2026 03:51:28 | 27/04/2026 03:51:39 | 0:00:10.134895 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=700 | 0 | 27/04/2026 20:23:05 | 27/04/2026 20:23:15 | 0:00:10.134886 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/581487/ | 0 | 27/04/2026 06:13:41 | 27/04/2026 06:13:51 | 0:00:10.134878 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/ver_pedido/581463/ | 0 | 27/04/2026 06:00:04 | 27/04/2026 06:00:15 | 0:00:10.134874 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14842 | 27/04/2026 13:41:52 | 27/04/2026 13:42:02 | 0:00:10.134862 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 427 | 27/04/2026 12:44:43 | 27/04/2026 12:44:53 | 0:00:10.134855 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/575253/ | 0 | 27/04/2026 02:12:09 | 27/04/2026 02:12:19 | 0:00:10.134851 | |
|
app-server-2
at_dev_a.sock |
1447602 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_fondos/1530/?aplicar_fondos=1 | 0 | 27/04/2026 22:26:59 | 27/04/2026 22:27:09 | 0:00:10.134838 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-27 | 0 | 27/04/2026 23:36:32 | 27/04/2026 23:36:42 | 0:00:10.134828 | |
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 27/04/2026 21:45:37 | 27/04/2026 21:45:47 | 0:00:10.134823 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 566 | 27/04/2026 16:21:54 | 27/04/2026 16:22:04 | 0:00:10.134815 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/873659/ | 0 | 27/04/2026 06:52:54 | 27/04/2026 06:53:04 | 0:00:10.134797 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101636/ | 0 | 27/04/2026 11:07:06 | 27/04/2026 11:07:16 | 0:00:10.134794 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://ja.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=15&alma… | 0 | 27/04/2026 05:24:42 | 27/04/2026 05:24:52 | 0:00:10.134765 | |
|
app-server-2
at_legacy_a.sock |
1440615 | GET | https://farmaciaspitic.admintotal.com/ajax/contains/producto/?term=8752 | 0 | 27/04/2026 21:51:52 | 27/04/2026 21:52:02 | 0:00:10.134762 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 27/04/2026 05:18:15 | 27/04/2026 05:18:25 | 0:00:10.134747 |