| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3990519 | GET | https://powerbat.admintotal.com/admin/index/ | 0 | 30/06/2026 12:06:10 | 30/06/2026 12:06:20 | 0:00:09.571934 | |
|
app-server-1
at_stable_a.sock |
3242978 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=VENTAS%20PUBLICO… | 0 | 30/06/2026 12:06:03 | 30/06/2026 12:06:12 | 0:00:09.506054 | |
|
app-server-1
at_stable_a.sock |
3243014 | GET | https://target.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id=6432 | 0 | 30/06/2026 12:06:03 | 30/06/2026 12:06:12 | 0:00:09.490516 | |
|
app-server-2
at_canary_a.sock |
3995362 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/06/2026 12:06:13 | 30/06/2026 12:06:22 | 0:00:09.437507 | |
|
app-server-2
at_stable_b.sock |
3990572 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 30/06/2026 12:06:11 | 30/06/2026 12:06:20 | 0:00:09.260362 | |
|
app-server-2
at_stable_b.sock |
3990647 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3480617/?escanear_factura=1 | 0 | 30/06/2026 12:06:11 | 30/06/2026 12:06:20 | 0:00:09.217526 | |
|
app-server-2
at_stable_b.sock |
3990673 | GET | https://intermetal.admintotal.com/admin/ver_factura/11363/ | 0 | 30/06/2026 12:06:11 | 30/06/2026 12:06:20 | 0:00:09.201473 | |
|
at-respaldos
at_dev_b.sock |
304076 | GET | https://prueba2nog.respaldo.admintotal.com/admin/inventario/ver_producto_almacen/1569/ | 0 | 30/06/2026 12:06:05 | 30/06/2026 12:06:14 | 0:00:09.160163 | |
|
app-server-2
at_canary_a.sock |
3995364 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 30/06/2026 12:06:13 | 30/06/2026 12:06:22 | 0:00:09.004309 | |
|
app-server-2
at_canary_a.sock |
3995368 | GET | https://hso.admintotal.com/ajax/get_movimientos_vendedor/?desde=30/06/26&hasta=30/06/26+&tipo_costo… | 0 | 30/06/2026 12:06:13 | 30/06/2026 12:06:22 | 0:00:08.970449 | |
|
app-server-1
at_canary_a.sock |
3502903 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 30/06/2026 16:03:18 | 30/06/2026 16:03:27 | 0:00:08.674557 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 186 | 30/06/2026 14:36:16 | 30/06/2026 14:36:25 | 0:00:08.634898 | |
|
app-server-2
at_canary_a.sock |
3995370 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/06/2026 12:06:14 | 30/06/2026 12:06:22 | 0:00:08.465228 | |
|
app-server-1
at_canary_a.sock |
3511136 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 30/06/2026 16:03:18 | 30/06/2026 16:03:27 | 0:00:08.439049 | |
|
app-server-2
at_canary_a.sock |
3995376 | GET | https://farmaciaspitic.admintotal.com/ajax/contains/cliente/0/?term=DI | 0 | 30/06/2026 12:06:14 | 30/06/2026 12:06:22 | 0:00:08.437091 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
179505 | POST | https://facturacliente.com/api/generar_factura/ | 514 | 30/06/2026 14:36:17 | 30/06/2026 14:36:25 | 0:00:08.041202 | |
|
app-server-2
at_canary_a.sock |
3995378 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/06/2026 12:06:14 | 30/06/2026 12:06:22 | 0:00:08.014757 | |
|
app-server-2
at_canary_a.sock |
3995382 | GET | https://autored.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=vis-inj1 | 0 | 30/06/2026 12:06:14 | 30/06/2026 12:06:22 | 0:00:07.935586 | |
|
app-server-2
at_canary_a.sock |
3995386 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/06/2026 12:06:15 | 30/06/2026 12:06:22 | 0:00:07.250054 | |
|
at-respaldos
at_dev_a.sock |
367403 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/06/2026 18:23:54 | 30/06/2026 18:24:01 | 0:00:07.199216 | |
|
app-server-2
at_canary_a.sock |
3995388 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=17600&fecha_des… | 0 | 30/06/2026 12:06:15 | 30/06/2026 12:06:22 | 0:00:06.758467 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 30/06/2026 18:23:54 | 30/06/2026 18:24:01 | 0:00:06.375372 |