| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
998291 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 88722 | 18/06/2026 05:44:18 | 18/06/2026 05:44:29 | 0:00:10.189241 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 17/06/2026 15:02:41 | 17/06/2026 15:02:51 | 0:00:10.189211 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 17/06/2026 17:48:02 | 17/06/2026 17:48:13 | 0:00:10.189192 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://calote12.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=109.99&msi=&terminal=1¬a_ve… | 0 | 17/06/2026 19:08:51 | 17/06/2026 19:09:01 | 0:00:10.189178 | |
|
app-server-2
at_stage_b.sock |
974337 | GET | https://martinsproduce.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefi… | 0 | 18/06/2026 04:18:59 | 18/06/2026 04:19:09 | 0:00:10.189143 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2773846 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_jgamiz%40admintotal.com=%239f… | 0 | 17/06/2026 15:28:56 | 17/06/2026 15:29:06 | 0:00:10.189093 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 18/06/2026 05:51:38 | 18/06/2026 05:51:48 | 0:00:10.189082 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2694333 | POST | https://soporte.admintotal.com/t/62433/ | 69659 | 17/06/2026 15:19:17 | 17/06/2026 15:19:27 | 0:00:10.189068 | |
|
app-server-1
at_stage_a.sock |
2789588 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 18:33:48 | 17/06/2026 18:33:59 | 0:00:10.189056 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 17:47:06 | 17/06/2026 17:47:16 | 0:00:10.188898 | |
|
app-server-2
at_stage_b.sock |
859915 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 17/06/2026 19:01:37 | 17/06/2026 19:01:47 | 0:00:10.188896 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 17/06/2026 22:03:03 | 17/06/2026 22:03:13 | 0:00:10.188818 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3319288 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62664/ | 6 | 18/06/2026 13:12:52 | 18/06/2026 13:13:02 | 0:00:10.188788 | |
|
app-server-2
at_stable_a.sock |
939406 | GET | https://corralito.admintotal.com/admin/set_venta_espera/296412/?nuevo=1 | 0 | 18/06/2026 02:44:02 | 18/06/2026 02:44:13 | 0:00:10.188765 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27600 | 0 | 17/06/2026 17:24:49 | 17/06/2026 17:24:59 | 0:00:10.188728 | |
|
app-server-2
at_stable_b.sock |
968724 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2286 | 18/06/2026 03:10:27 | 18/06/2026 03:10:37 | 0:00:10.188728 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979043 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=74&sucursal=&cliente=&version=… | 0 | 18/06/2026 09:25:25 | 18/06/2026 09:25:35 | 0:00:10.188696 | |
|
app-server-1
at_stable_a.sock |
2969726 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 18/06/2026 06:41:12 | 18/06/2026 06:41:23 | 0:00:10.188650 | |
|
app-server-2
at_stable_b.sock |
1007045 | GET | https://ferroexpress.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=17%2F06%2F… | 0 | 18/06/2026 06:34:19 | 18/06/2026 06:34:29 | 0:00:10.188551 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/121840/ | 0 | 18/06/2026 00:33:45 | 18/06/2026 00:33:55 | 0:00:10.188535 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 286 | 17/06/2026 17:09:03 | 17/06/2026 17:09:13 | 0:00:10.188486 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 18/06/2026 11:28:27 | 18/06/2026 11:28:37 | 0:00:10.188459 | |
|
app-server-1
at_stable_a.sock |
2808658 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=1540&term=arf-01&solo_co… | 0 | 17/06/2026 18:57:05 | 17/06/2026 18:57:15 | 0:00:10.188457 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159505 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Frefaccionaria… | 0 | 18/06/2026 14:18:11 | 18/06/2026 14:18:21 | 0:00:10.188439 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2773846 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_factura%2… | 0 | 17/06/2026 15:26:54 | 17/06/2026 15:27:04 | 0:00:10.188428 |