| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 126 | 09/03/2026 12:58:02 | 09/03/2026 12:58:12 | 0:00:10.135971 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/03/2026 13:43:55 | 09/03/2026 13:44:06 | 0:00:10.135967 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:36:15 | 09/03/2026 06:36:26 | 0:00:10.135932 | |
|
app-server-1
at_stage_b.sock |
3548437 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 00:40:43 | 09/03/2026 00:40:53 | 0:00:10.135930 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9243&a=9&tipo=entrada… | 0 | 09/03/2026 03:18:35 | 09/03/2026 03:18:45 | 0:00:10.135919 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 09/03/2026 05:10:20 | 09/03/2026 05:10:30 | 0:00:10.135903 | |
|
at-respaldos
at_dev_a.sock |
743710 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SA… | 0 | 09/03/2026 11:48:49 | 09/03/2026 11:48:59 | 0:00:10.135902 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 04:50:48 | 09/03/2026 04:50:58 | 0:00:10.135900 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 04:53:10 | 09/03/2026 04:53:20 | 0:00:10.135898 | |
|
app-server-2
at_legacy_a.sock |
3331974 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&stat… | 0 | 08/03/2026 21:49:25 | 08/03/2026 21:49:36 | 0:00:10.135889 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=7 | 0 | 08/03/2026 21:34:44 | 08/03/2026 21:34:54 | 0:00:10.135885 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 528 | 09/03/2026 12:51:05 | 09/03/2026 12:51:16 | 0:00:10.135880 | |
|
app-server-2
at_dev_a.sock |
3395295 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48664 | 09/03/2026 03:26:42 | 09/03/2026 03:26:52 | 0:00:10.135863 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/243?term=PZ | 0 | 09/03/2026 04:45:22 | 09/03/2026 04:45:32 | 0:00:10.135854 | |
|
app-server-2
at_canary_b.sock |
3325477 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 08/03/2026 22:41:44 | 08/03/2026 22:41:54 | 0:00:10.135849 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/03/2026 16:45:24 | 09/03/2026 16:45:34 | 0:00:10.135846 | |
|
at-respaldos
at_dev_b.sock |
776357 | GET | https://herrasa.respaldo.admintotal.com/ajax/cliente_autocomplete/?term=aba | 0 | 09/03/2026 12:36:53 | 09/03/2026 12:37:03 | 0:00:10.135845 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 09/03/2026 11:20:58 | 09/03/2026 11:21:08 | 0:00:10.135844 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=6061&sucursal=&term=GRU | 0 | 09/03/2026 01:34:08 | 09/03/2026 01:34:18 | 0:00:10.135820 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13416 | 09/03/2026 13:05:09 | 09/03/2026 13:05:19 | 0:00:10.135818 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 09/03/2026 05:54:16 | 09/03/2026 05:54:26 | 0:00:10.135800 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 06:22:19 | 09/03/2026 06:22:29 | 0:00:10.135773 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 09:44:39 | 09/03/2026 09:44:49 | 0:00:10.135770 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 341 | 09/03/2026 12:09:04 | 09/03/2026 12:09:14 | 0:00:10.135769 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 08/03/2026 21:43:01 | 08/03/2026 21:43:12 | 0:00:10.135767 |