| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
702007 | GET | https://medina.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01%2F01%2F2… | 0 | 02/03/2026 11:22:45 | 02/03/2026 11:26:36 | 0:03:51.699980 | |
|
app-server-2
at_canary_a.sock |
701991 | GET | https://medina.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=1&des… | 0 | 02/03/2026 11:26:47 | 02/03/2026 11:30:38 | 0:03:51.587183 | |
|
app-server-1
at_legacy_b.sock |
3736772 | GET | https://servimaterialeselsgto.admintotal.com/ajax/select_producto_formset/2231/?tipo=nota_venta&alm… | 0 | 11/02/2026 12:25:12 | 11/02/2026 12:29:03 | 0:03:51.525673 | |
|
app-server-1
at_canary_b.sock |
408587 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F25&ha… | 0 | 02/03/2026 11:17:26 | 02/03/2026 11:21:17 | 0:03:51.305614 | |
|
app-server-2
at_legacy_a.sock |
2080572 | POST | https://tecnomaxx.admintotal.com/admin/orden_liquidar/2605830/ | 14304 | 25/02/2026 11:09:38 | 25/02/2026 11:13:29 | 0:03:51.298740 | |
|
app-server-2
at_legacy_a.sock |
3940107 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2546642/ | 17111 | 06/02/2026 14:56:35 | 06/02/2026 15:00:26 | 0:03:51.278704 | |
|
app-server-2
at_legacy_a.sock |
988723 | POST | https://conveniasapi.admintotal.com/admin/facturas_sin_timbrar/?almacen=&desde=01%2F02%2F26&hasta=2… | 1777 | 02/03/2026 18:32:05 | 02/03/2026 18:35:56 | 0:03:51.233672 | |
|
app-server-1
at_stable_a.sock |
2773882 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%… | 0 | 09/02/2026 14:30:04 | 09/02/2026 14:33:55 | 0:03:51.229210 | |
|
app-server-2
at_stage_a.sock |
1967930 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F02%2F26&h… | 0 | 24/02/2026 16:14:41 | 24/02/2026 16:18:32 | 0:03:51.205397 | |
|
app-server-2
at_legacy_a.sock |
3175029 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 07/03/2026 14:19:09 | 07/03/2026 14:23:00 | 0:03:51.174483 | |
|
app-server-2
at_stable_a.sock |
1210330 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia=7 | 0 | 10/02/2026 16:21:06 | 10/02/2026 16:24:57 | 0:03:51.159592 | |
|
app-server-2
at_stable_a.sock |
276847 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 824792 | 28/02/2026 13:54:28 | 28/02/2026 13:58:20 | 0:03:51.124824 | |
|
app-server-2
at_stage_b.sock |
2441945 | GET | https://doblehmatriz.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=2&desde… | 0 | 13/02/2026 09:18:06 | 13/02/2026 09:21:57 | 0:03:51.115669 | |
|
app-server-2
at_stable_a.sock |
530965 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 637394 | 09/02/2026 10:57:01 | 09/02/2026 11:00:52 | 0:03:51.062882 | |
|
app-server-1
at_stable_a.sock |
1910349 | GET | https://freforma.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?f=1&almacen=&desde=01%2… | 0 | 04/03/2026 17:28:10 | 04/03/2026 17:32:01 | 0:03:51.061697 | |
|
app-server-2
at_canary_b.sock |
2770355 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=27%2F02%2F26&hasta=27%2F02%… | 0 | 06/03/2026 14:29:17 | 06/03/2026 14:33:08 | 0:03:50.976982 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4168605 | GET | https://facturacliente.com/app/facturas/?q=ROQUI&month=&year=&serie=&moneda=&status=&paginas=25&tip… | 0 | 05/03/2026 11:54:50 | 05/03/2026 11:58:41 | 0:03:50.859039 | |
|
app-server-2
at_stable_a.sock |
1248600 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia=18 | 0 | 10/02/2026 17:04:35 | 10/02/2026 17:08:26 | 0:03:50.741253 | |
|
app-server-1
at_stable_b.sock |
2408143 | POST | https://extreme.admintotal.com/admin/inventario/entradas/entrada_traspaso/207416/ | 88179 | 17/02/2026 11:30:08 | 17/02/2026 11:33:58 | 0:03:50.739564 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 02/03/2026 10:02:17 | 02/03/2026 10:06:08 | 0:03:50.731854 | |
|
app-server-2
at_stable_a.sock |
284288 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 18/02/2026 11:26:52 | 18/02/2026 11:30:43 | 0:03:50.713423 | |
|
app-server-2
at_stable_a.sock |
2067760 | GET | https://medina.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=1&des… | 0 | 12/02/2026 11:27:19 | 12/02/2026 11:31:09 | 0:03:50.667897 | |
|
app-server-2
at_canary_b.sock |
3316000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/02/2026 08:59:46 | 16/02/2026 09:03:36 | 0:03:50.637723 | |
|
app-server-2
at_canary_b.sock |
3316002 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/02/2026 08:59:46 | 16/02/2026 09:03:36 | 0:03:50.611744 | |
|
app-server-2
at_canary_b.sock |
3316004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/02/2026 08:59:46 | 16/02/2026 09:03:36 | 0:03:50.570574 |