| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3178797 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_cr_almacen/1533/ | 0 | 30/04/2026 19:53:25 | 30/04/2026 19:53:35 | 0:00:10.213334 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102304/ | 0 | 30/04/2026 18:20:54 | 30/04/2026 18:21:05 | 0:00:10.213332 | |
|
app-server-1
at_legacy_b.sock |
3179248 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/04/2026 20:50:33 | 30/04/2026 20:50:43 | 0:00:10.213316 | |
|
app-server-2
at_dev_b.sock |
3200061 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 777 | 30/04/2026 19:26:36 | 30/04/2026 19:26:46 | 0:00:10.213314 | |
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 22:05:47 | 30/04/2026 22:05:57 | 0:00:10.213297 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133610 | POST | https://soporte.admintotal.com/propuesta_conocimiento/19/procesar_ia/ | 674 | 30/04/2026 15:57:12 | 30/04/2026 15:57:22 | 0:00:10.213281 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 19:41:43 | 30/04/2026 19:41:53 | 0:00:10.213257 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 30/04/2026 10:21:42 | 30/04/2026 10:21:53 | 0:00:10.213221 | |
|
app-server-2
at_dev_b.sock |
3200055 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4054073/ | 0 | 30/04/2026 21:08:43 | 30/04/2026 21:08:53 | 0:00:10.213218 | |
|
app-server-1
at_stable_a.sock |
3189004 | GET | https://damaris.admintotal.com/admin/ver_pedido/9725/ | 0 | 30/04/2026 21:52:36 | 30/04/2026 21:52:47 | 0:00:10.213207 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 13:17:58 | 30/04/2026 13:18:08 | 0:00:10.213194 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/enviar_factura/814629/ | 70 | 30/04/2026 08:15:18 | 30/04/2026 08:15:28 | 0:00:10.213191 | |
|
app-server-1
at_legacy_b.sock |
2574668 | GET | https://td.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=4 | 0 | 30/04/2026 03:53:06 | 30/04/2026 03:53:16 | 0:00:10.213187 | |
|
app-server-2
at_canary_b.sock |
3213667 | POST | https://regene.admintotal.com/admin/cxc/abono/0/ | 4316 | 30/04/2026 21:12:18 | 30/04/2026 21:12:28 | 0:00:10.213163 | |
|
app-server-2
at_stage_a.sock |
2738243 | GET | https://martinsproduce.admintotal.com/ajax/verificar_repetidos_info_extra/5/?valor=Fernando%20De%20… | 0 | 30/04/2026 05:44:53 | 30/04/2026 05:45:03 | 0:00:10.213154 | |
|
app-server-1
at_legacy_b.sock |
2599967 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/14-04-26/1531/?cb=1547 | 0 | 30/04/2026 06:23:51 | 30/04/2026 06:24:01 | 0:00:10.213134 | |
|
at-respaldos
at_dev_a.sock |
4192309 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 17:05:29 | 30/04/2026 17:05:39 | 0:00:10.213047 | |
|
app-server-1
at_canary_a.sock |
2581614 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/04/2026 06:24:22 | 30/04/2026 06:24:32 | 0:00:10.213034 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 30/04/2026 10:47:40 | 30/04/2026 10:47:50 | 0:00:10.213030 | |
|
s0-v2
abaco.sock |
12459 | GET | https://35.193.40.185:443/actuator/env | 0 | 30/04/2026 22:49:26 | 30/04/2026 22:49:36 | 0:00:10.213014 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 120 | 30/04/2026 16:45:14 | 30/04/2026 16:45:24 | 0:00:10.212994 | |
|
app-server-1
at_canary_a.sock |
3170243 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 18:45:55 | 30/04/2026 18:46:05 | 0:00:10.212985 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/04/2026 05:12:21 | 30/04/2026 05:12:31 | 0:00:10.212982 | |
|
at-respaldos
at_dev_a.sock |
4150173 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/04/2026 14:38:40 | 30/04/2026 14:38:50 | 0:00:10.212971 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/04/2026 05:11:10 | 30/04/2026 05:11:20 | 0:00:10.212928 |