| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3190405 | GET | https://ilumina2.admintotal.com/ajax/contains/cliente/1/?term=TEC | 0 | 30/04/2026 18:24:06 | 30/04/2026 18:24:16 | 0:00:10.175146 | |
|
app-server-2
at_legacy_a.sock |
3259842 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 01/05/2026 02:55:29 | 01/05/2026 02:55:40 | 0:00:10.175142 | |
|
app-server-2
at_legacy_a.sock |
3259875 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 12971 | 01/05/2026 02:41:48 | 01/05/2026 02:41:58 | 0:00:10.175125 | |
|
app-server-2
at_legacy_b.sock |
2713532 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=10&solo_codigo=0&value_… | 0 | 30/04/2026 05:07:35 | 30/04/2026 05:07:46 | 0:00:10.175102 | |
|
app-server-2
at_dev_b.sock |
3228680 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 30/04/2026 22:12:34 | 30/04/2026 22:12:44 | 0:00:10.175102 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 30/04/2026 10:29:15 | 30/04/2026 10:29:25 | 0:00:10.175076 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133617 | POST | https://soporte.admintotal.com/t/61660/ | 358005 | 30/04/2026 08:31:25 | 30/04/2026 08:31:35 | 0:00:10.175067 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 388 | 30/04/2026 09:30:50 | 30/04/2026 09:31:00 | 0:00:10.175066 | |
|
app-server-2
at_legacy_b.sock |
3284759 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/16849/ | 0 | 01/05/2026 03:41:40 | 01/05/2026 03:41:50 | 0:00:10.175056 | |
|
at-respaldos
at_dev_b.sock |
4166503 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/04/2026 15:20:32 | 30/04/2026 15:20:42 | 0:00:10.175034 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/04/2026 14:22:46 | 30/04/2026 14:22:56 | 0:00:10.174996 | |
|
app-server-2
at_stage_a.sock |
2723918 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/584002/?recibo=1 | 0 | 30/04/2026 04:37:13 | 30/04/2026 04:37:23 | 0:00:10.174943 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 670 | 30/04/2026 14:29:00 | 30/04/2026 14:29:10 | 0:00:10.174935 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 20:35:08 | 30/04/2026 20:35:18 | 0:00:10.174924 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 12:28:10 | 30/04/2026 12:28:20 | 0:00:10.174922 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61347/ | 6 | 30/04/2026 18:15:35 | 30/04/2026 18:15:45 | 0:00:10.174919 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 168 | 30/04/2026 18:10:19 | 30/04/2026 18:10:29 | 0:00:10.174874 | |
|
at-respaldos
at_dev_a.sock |
4097110 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 30/04/2026 10:25:51 | 30/04/2026 10:26:01 | 0:00:10.174844 | |
|
app-server-1
at_canary_a.sock |
3261779 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 01/05/2026 03:51:32 | 01/05/2026 03:51:43 | 0:00:10.174827 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/04/2026 23:45:42 | 30/04/2026 23:45:52 | 0:00:10.174821 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 649 | 30/04/2026 09:10:35 | 30/04/2026 09:10:45 | 0:00:10.174815 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 30/04/2026 15:53:42 | 30/04/2026 15:53:52 | 0:00:10.174745 | |
|
app-server-2
at_dev_a.sock |
2725491 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 30/04/2026 06:10:07 | 30/04/2026 06:10:17 | 0:00:10.174737 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 30/04/2026 11:05:26 | 30/04/2026 11:05:37 | 0:00:10.174709 | |
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 01/05/2026 01:36:25 | 01/05/2026 01:36:35 | 0:00:10.174668 |