| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/ajax_esperar_comando_remoto/101649/ | 0 | 27/04/2026 11:31:24 | 27/04/2026 11:31:34 | 0:00:10.135585 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=16400 | 0 | 27/04/2026 21:47:19 | 27/04/2026 21:47:29 | 0:00:10.135585 | |
|
app-server-2
at_dev_a.sock |
1516608 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/agregar_deposito_caja/ | 341 | 28/04/2026 03:32:08 | 28/04/2026 03:32:18 | 0:00:10.135577 | |
|
app-server-1
at_legacy_a.sock |
1045953 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-28&offset=40… | 0 | 28/04/2026 02:52:35 | 28/04/2026 02:52:45 | 0:00:10.135568 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLITECNIA%20AGENC… | 0 | 27/04/2026 19:58:45 | 27/04/2026 19:58:56 | 0:00:10.135567 | |
|
app-server-2
at_legacy_b.sock |
1470767 | POST | https://carper.admintotal.com/admin/integraciones/shopify/webhooks/read_inventory | 3395 | 28/04/2026 02:44:12 | 28/04/2026 02:44:22 | 0:00:10.135532 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 09:05:00 | 27/04/2026 09:05:11 | 0:00:10.135511 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 27/04/2026 12:38:20 | 27/04/2026 12:38:30 | 0:00:10.135504 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=910-038&a=9&tipo=sali… | 0 | 27/04/2026 06:47:29 | 27/04/2026 06:47:39 | 0:00:10.135502 | |
|
app-server-2
at_legacy_b.sock |
1470962 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 28/04/2026 02:58:16 | 28/04/2026 02:58:26 | 0:00:10.135494 | |
|
app-server-1
at_legacy_b.sock |
359665 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/218854/ | 77902 | 27/04/2026 04:54:45 | 27/04/2026 04:54:56 | 0:00:10.135494 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61641/ | 336 | 27/04/2026 15:22:07 | 27/04/2026 15:22:18 | 0:00:10.135463 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/463723/ | 0 | 27/04/2026 22:41:14 | 27/04/2026 22:41:25 | 0:00:10.135419 |