| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133944 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/04/2026 12:08:47 | 30/04/2026 12:08:57 | 0:00:10.172698 | |
|
app-server-2
at_legacy_b.sock |
3213159 | GET | https://sayab.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id= | 0 | 30/04/2026 19:07:19 | 30/04/2026 19:07:29 | 0:00:10.172697 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 30/04/2026 09:43:56 | 30/04/2026 09:44:06 | 0:00:10.172688 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:57:58 | 30/04/2026 00:58:08 | 0:00:10.172682 | |
|
app-server-2
at_dev_a.sock |
2649519 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/cerrar_caja/9/?back_url=punto_venta | 0 | 29/04/2026 20:20:10 | 29/04/2026 20:20:20 | 0:00:10.172679 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133613 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102289/ | 0 | 30/04/2026 17:16:16 | 30/04/2026 17:16:26 | 0:00:10.172674 | |
|
app-server-2
at_legacy_a.sock |
2689952 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1000 | 0 | 30/04/2026 02:56:08 | 30/04/2026 02:56:18 | 0:00:10.172665 | |
|
at-respaldos
at_dev_a.sock |
4192326 | GET | https://mst.respaldo.admintotal.com/admin/descargar_plantilla_movimiento_detalles/?tipo_movimiento=… | 0 | 30/04/2026 17:03:18 | 30/04/2026 17:03:28 | 0:00:10.172655 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://satevo.admintotal.com/admin/contabilidad/activos_fijos_grupo/activos_fijos/?f=1&year_2=2025… | 0 | 29/04/2026 23:32:20 | 29/04/2026 23:32:31 | 0:00:10.172649 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 00:55:17 | 30/04/2026 00:55:27 | 0:00:10.172644 | |
|
app-server-2
at_dev_a.sock |
2660680 | POST | https://pruebasautomatizadas.admintotal.com/admin/devolucion/ | 4037 | 29/04/2026 22:21:48 | 29/04/2026 22:21:58 | 0:00:10.172634 | |
|
app-server-2
at_dev_a.sock |
2657573 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 29/04/2026 22:12:34 | 29/04/2026 22:12:44 | 0:00:10.172634 | |
|
app-server-2
at_canary_b.sock |
3147857 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 30/04/2026 18:51:35 | 30/04/2026 18:51:45 | 0:00:10.172591 | |
|
app-server-1
at_legacy_b.sock |
2521893 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/23-04-26/1531/?cb=1537 | 0 | 29/04/2026 22:33:20 | 29/04/2026 22:33:31 | 0:00:10.172587 | |
|
app-server-2
at_canary_b.sock |
3147850 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 8508 | 30/04/2026 19:18:55 | 30/04/2026 19:19:05 | 0:00:10.172530 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:43:49 | 29/04/2026 21:43:59 | 0:00:10.172510 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=4 | 0 | 30/04/2026 03:53:06 | 30/04/2026 03:53:16 | 0:00:10.172509 | |
|
app-server-1
at_legacy_b.sock |
2531754 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1078291/ | 8983 | 30/04/2026 00:58:18 | 30/04/2026 00:58:28 | 0:00:10.172431 | |
|
app-server-2
at_stage_a.sock |
2654577 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 29/04/2026 22:49:34 | 29/04/2026 22:49:44 | 0:00:10.172428 | |
|
at-respaldos
at_dev_b.sock |
4115542 | GET | https://cph.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARROCERO%2… | 0 | 30/04/2026 11:18:27 | 30/04/2026 11:18:37 | 0:00:10.172423 | |
|
app-server-2
at_canary_b.sock |
2617610 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 29/04/2026 19:59:22 | 29/04/2026 19:59:32 | 0:00:10.172397 | |
|
app-server-1
at_stable_a.sock |
2509457 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 29/04/2026 22:31:38 | 29/04/2026 22:31:48 | 0:00:10.172370 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/584930/ | 0 | 30/04/2026 00:43:30 | 30/04/2026 00:43:40 | 0:00:10.172368 | |
|
app-server-2
at_dev_a.sock |
2668918 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 4881 | 30/04/2026 01:24:06 | 30/04/2026 01:24:16 | 0:00:10.172367 | |
|
app-server-1
at_legacy_b.sock |
2525095 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/586186/ | 0 | 30/04/2026 00:38:43 | 30/04/2026 00:38:53 | 0:00:10.172353 |