| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_prod… | 0 | 30/04/2026 03:42:02 | 30/04/2026 03:42:12 | 0:00:10.177188 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 30/04/2026 09:45:19 | 30/04/2026 09:45:29 | 0:00:10.177181 | |
|
app-server-2
at_dev_a.sock |
2736157 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22279 | 30/04/2026 05:24:15 | 30/04/2026 05:24:25 | 0:00:10.177163 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102301/ | 0 | 30/04/2026 18:18:08 | 30/04/2026 18:18:18 | 0:00:10.177143 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 452 | 30/04/2026 15:55:14 | 30/04/2026 15:55:24 | 0:00:10.177115 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/get_url_ticket_file/138388/ | 57 | 30/04/2026 15:06:54 | 30/04/2026 15:07:04 | 0:00:10.177107 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/cliente_contains/?term=pu | 0 | 30/04/2026 17:53:19 | 30/04/2026 17:53:29 | 0:00:10.177080 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/04/2026 04:10:54 | 30/04/2026 04:11:04 | 0:00:10.177077 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 04:43:10 | 30/04/2026 04:43:20 | 0:00:10.177076 | |
|
app-server-2
at_dev_a.sock |
2737718 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 30/04/2026 07:12:46 | 30/04/2026 07:12:56 | 0:00:10.177069 | |
|
app-server-1
at_legacy_b.sock |
3203077 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=100 | 0 | 01/05/2026 01:25:59 | 01/05/2026 01:26:09 | 0:00:10.177061 | |
|
app-server-2
at_dev_a.sock |
2725497 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 30/04/2026 03:05:12 | 30/04/2026 03:05:22 | 0:00:10.177059 | |
|
at-respaldos
at_dev_b.sock |
4166508 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 30/04/2026 15:12:35 | 30/04/2026 15:12:45 | 0:00:10.177054 | |
|
app-server-2
at_dev_b.sock |
3200053 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 30/04/2026 20:38:03 | 30/04/2026 20:38:13 | 0:00:10.177052 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=1534&desde=30%2F04%2F… | 0 | 30/04/2026 21:09:23 | 30/04/2026 21:09:33 | 0:00:10.177046 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:43:32 | 30/04/2026 01:43:42 | 0:00:10.177042 | |
|
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 01:54:05 | 30/04/2026 01:54:16 | 0:00:10.176996 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 4397 | 30/04/2026 15:20:04 | 30/04/2026 15:20:14 | 0:00:10.176971 | |
|
app-server-2
at_legacy_b.sock |
2713536 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 30/04/2026 04:25:52 | 30/04/2026 04:26:02 | 0:00:10.176953 | |
|
app-server-2
at_legacy_b.sock |
3190084 | GET | https://rugsnhome.admintotal.com/admin/integraciones/shopify/actualizar_producto/3114/?back_url=/ad… | 0 | 30/04/2026 23:00:00 | 30/04/2026 23:00:10 | 0:00:10.176925 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 30/04/2026 19:36:04 | 30/04/2026 19:36:14 | 0:00:10.176899 | |
|
app-server-2
at_canary_b.sock |
2723479 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 30/04/2026 05:39:27 | 30/04/2026 05:39:37 | 0:00:10.176880 | |
|
app-server-2
at_dev_a.sock |
2675134 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_devolucion_retiro_dinero/4050794/ | 76 | 30/04/2026 02:21:01 | 30/04/2026 02:21:12 | 0:00:10.176874 | |
|
at-respaldos
at_dev_a.sock |
4123879 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/04/2026 11:54:14 | 30/04/2026 11:54:24 | 0:00:10.176847 | |
|
app-server-2
at_dev_b.sock |
3221069 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4054008/ | 0 | 30/04/2026 20:32:17 | 30/04/2026 20:32:27 | 0:00:10.176831 |