| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
378186 | GET | https://soluciones.admintotal.com/admin/pdf_pedido_entrega/600802/ | 0 | 27/04/2026 05:34:31 | 27/04/2026 05:34:41 | 0:00:10.129102 | |
|
app-server-2
at_dev_a.sock |
896494 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/4038306/ | 0 | 27/04/2026 03:03:42 | 27/04/2026 03:03:53 | 0:00:10.129074 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 458 | 27/04/2026 14:19:36 | 27/04/2026 14:19:46 | 0:00:10.129060 | |
|
app-server-2
at_canary_b.sock |
1422266 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 27/04/2026 20:26:20 | 27/04/2026 20:26:30 | 0:00:10.129048 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/generar_soporte_ticket/60694/ | 0 | 27/04/2026 09:17:35 | 27/04/2026 09:17:45 | 0:00:10.129047 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://pcg2.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 27/04/2026 03:45:09 | 27/04/2026 03:45:19 | 0:00:10.129036 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://ffranco.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:39:07 | 27/04/2026 03:39:17 | 0:00:10.129017 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://farmaciaspitic.admintotal.com/ajax/contains/producto/?term=87 | 0 | 27/04/2026 21:51:52 | 27/04/2026 21:52:02 | 0:00:10.129006 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 04:57:07 | 27/04/2026 04:57:18 | 0:00:10.128966 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:29:05 | 27/04/2026 03:29:16 | 0:00:10.128944 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 10:00:57 | 27/04/2026 10:01:08 | 0:00:10.128942 | |
|
at-respaldos
at_dev_b.sock |
3159244 | GET | https://cph.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 27/04/2026 11:33:16 | 27/04/2026 11:33:27 | 0:00:10.128933 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 27/04/2026 04:24:18 | 27/04/2026 04:24:28 | 0:00:10.128932 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/contains/producto/?term=9305 | 0 | 27/04/2026 03:55:17 | 27/04/2026 03:55:27 | 0:00:10.128921 | |
|
at-respaldos
at_dev_b.sock |
3174786 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 12:22:07 | 27/04/2026 12:22:17 | 0:00:10.128898 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=30&a=1534&tipo=n… | 0 | 27/04/2026 04:26:43 | 27/04/2026 04:26:53 | 0:00:10.128898 | |
|
app-server-2
at_dev_a.sock |
904861 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_consignacion/ | 0 | 27/04/2026 05:06:49 | 27/04/2026 05:06:59 | 0:00:10.128895 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61628/ | 6 | 27/04/2026 13:41:54 | 27/04/2026 13:42:04 | 0:00:10.128890 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 27/04/2026 20:54:48 | 27/04/2026 20:54:58 | 0:00:10.128889 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&booleano=on… | 0 | 27/04/2026 03:53:20 | 27/04/2026 03:53:30 | 0:00:10.128878 | |
|
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 03:38:16 | 27/04/2026 03:38:26 | 0:00:10.128858 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 27/04/2026 11:31:03 | 27/04/2026 11:31:13 | 0:00:10.128801 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9225&solo_codigo=0&value_f… | 0 | 27/04/2026 04:46:08 | 27/04/2026 04:46:18 | 0:00:10.128763 | |
|
app-server-2
at_canary_a.sock |
894810 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/580729/ | 5377 | 27/04/2026 06:24:24 | 27/04/2026 06:24:34 | 0:00:10.128757 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 27/04/2026 19:33:28 | 27/04/2026 19:33:38 | 0:00:10.128749 |