| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
1045954 | GET | https://cummingauto.admintotal.com/wp-content/admin.php | 0 | 28/04/2026 02:47:30 | 28/04/2026 02:47:40 | 0:00:10.135828 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://ja.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1931&html=1&tipo_comprobante=I | 0 | 27/04/2026 06:34:46 | 27/04/2026 06:34:56 | 0:00:10.135824 | |
|
app-server-2
at_dev_a.sock |
1452003 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 28/04/2026 01:15:34 | 28/04/2026 01:15:44 | 0:00:10.135818 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=IMPULS%20 | 0 | 27/04/2026 04:34:30 | 27/04/2026 04:34:40 | 0:00:10.135791 | |
|
app-server-2
at_dev_a.sock |
913699 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 27/04/2026 06:25:35 | 27/04/2026 06:25:45 | 0:00:10.135788 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 21:56:47 | 27/04/2026 21:56:57 | 0:00:10.135771 | |
|
app-server-2
at_legacy_b.sock |
893358 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:38:34 | 27/04/2026 03:38:44 | 0:00:10.135765 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 16:04:09 | 27/04/2026 16:04:19 | 0:00:10.135757 | |
|
app-server-2
at_dev_a.sock |
1451477 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 28/04/2026 01:04:44 | 28/04/2026 01:04:54 | 0:00:10.135729 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 11:47:20 | 27/04/2026 11:47:30 | 0:00:10.135729 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/465088/ | 0 | 27/04/2026 21:51:12 | 27/04/2026 21:51:22 | 0:00:10.135724 | |
|
app-server-2
at_canary_b.sock |
1513779 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 306 | 28/04/2026 03:12:28 | 28/04/2026 03:12:39 | 0:00:10.135714 | |
|
app-server-2
at_dev_a.sock |
1437742 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22071 | 27/04/2026 19:13:14 | 27/04/2026 19:13:24 | 0:00:10.135695 | |
|
app-server-2
at_dev_a.sock |
1452003 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20&value_field=… | 0 | 28/04/2026 01:16:24 | 28/04/2026 01:16:34 | 0:00:10.135667 | |
|
at-respaldos
at_dev_a.sock |
3383108 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 28/04/2026 02:57:23 | 28/04/2026 02:57:33 | 0:00:10.135667 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 04:50:55 | 27/04/2026 04:51:05 | 0:00:10.135652 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706317 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 27/04/2026 14:48:13 | 27/04/2026 14:48:23 | 0:00:10.135647 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 27/04/2026 11:49:44 | 27/04/2026 11:49:54 | 0:00:10.135641 | |
|
app-server-2
at_dev_a.sock |
1516608 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cuenta_origen_moneda/725/?cliente=CLIENTE%20USD | 0 | 28/04/2026 03:14:20 | 28/04/2026 03:14:30 | 0:00:10.135637 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 27/04/2026 05:45:28 | 27/04/2026 05:45:39 | 0:00:10.135635 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-26&limit=100 | 0 | 27/04/2026 22:52:19 | 27/04/2026 22:52:29 | 0:00:10.135634 | |
|
app-server-2
at_legacy_a.sock |
1440615 | GET | https://motoresser.admintotal.com/admin/ver_factura/43080/ | 0 | 27/04/2026 20:28:01 | 27/04/2026 20:28:11 | 0:00:10.135629 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 802 | 27/04/2026 16:34:32 | 27/04/2026 16:34:42 | 0:00:10.135611 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://farmaplus1.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1622&solo… | 0 | 27/04/2026 20:40:37 | 27/04/2026 20:40:47 | 0:00:10.135592 | |
|
app-server-1
at_stable_a.sock |
1026737 | POST | https://soluciones.admintotal.com/admin/pedido_similar/601576/ | 21047 | 27/04/2026 23:56:20 | 27/04/2026 23:56:30 | 0:00:10.135590 |