| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3210981 | GET | https://conveniasapi.admintotal.com/admin/ver_factura/7525/ | 0 | 30/04/2026 21:12:38 | 30/04/2026 21:12:48 | 0:00:10.172864 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:29:51 | 30/04/2026 00:30:01 | 0:00:10.172861 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/t/61624/ | 0 | 30/04/2026 16:07:18 | 30/04/2026 16:07:29 | 0:00:10.172842 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/recibo_nomina/3871/0/ | 1847 | 30/04/2026 14:14:16 | 30/04/2026 14:14:26 | 0:00:10.172823 | |
|
app-server-2
at_legacy_a.sock |
2690074 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 02:59:11 | 30/04/2026 02:59:22 | 0:00:10.172800 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/soporte/login/?next=/utilerias/comandos_remotos/?first=1&first=1 | 126 | 30/04/2026 10:30:39 | 30/04/2026 10:30:49 | 0:00:10.172792 | |
|
at-respaldos
at_dev_b.sock |
4166501 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 30/04/2026 15:10:03 | 30/04/2026 15:10:13 | 0:00:10.172791 | |
|
app-server-2
at_legacy_a.sock |
2690074 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=91 | 0 | 30/04/2026 02:54:56 | 30/04/2026 02:55:06 | 0:00:10.172735 | |
|
app-server-2
at_legacy_b.sock |
2713536 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 30/04/2026 03:29:14 | 30/04/2026 03:29:24 | 0:00:10.172713 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 402 | 30/04/2026 07:41:34 | 30/04/2026 07:41:44 | 0:00:10.172713 | |
|
app-server-2
at_dev_b.sock |
3228680 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_cotizacion_cliente/4054249/ | 16150 | 30/04/2026 22:15:17 | 30/04/2026 22:15:27 | 0:00:10.172709 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 21:33:57 | 30/04/2026 21:34:07 | 0:00:10.172707 | |
|
app-server-1
at_canary_a.sock |
2525654 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:47:04 | 30/04/2026 00:47:14 | 0:00:10.172706 | |
|
app-server-2
at_dev_a.sock |
2725495 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 30/04/2026 04:14:08 | 30/04/2026 04:14:18 | 0:00:10.172699 | |
|
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 | |
|
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_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-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 |