| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
607253 | GET | https://tacsa.admintotal.com/admin/ventas/reportes/resumen_articulos_vendidos/?f=1&desde=01%2F01%2F… | 0 | 14/05/2026 14:15:07 | 14/05/2026 14:15:29 | 0:00:21.409474 | |
|
app-server-2
at_legacy_a.sock |
384178 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 14/05/2026 06:49:09 | 14/05/2026 06:49:30 | 0:00:21.408286 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 14/05/2026 17:35:52 | 14/05/2026 17:36:14 | 0:00:21.407623 | |
|
app-server-1
at_canary_a.sock |
1412563 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 14/05/2026 09:04:10 | 14/05/2026 09:04:31 | 0:00:21.406499 | |
|
app-server-2
at_legacy_a.sock |
395215 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=5&dia=11 | 0 | 14/05/2026 08:14:44 | 14/05/2026 08:15:06 | 0:00:21.405943 | |
|
app-server-1
at_canary_a.sock |
1338369 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=… | 0 | 14/05/2026 08:16:26 | 14/05/2026 08:16:47 | 0:00:21.405521 | |
|
app-server-2
at_stable_a.sock |
654010 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3405216/?escanear_factura=1 | 0 | 14/05/2026 17:19:30 | 14/05/2026 17:19:51 | 0:00:21.405466 | |
|
app-server-1
at_canary_a.sock |
1736693 | GET | https://servienvases.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=6 | 0 | 14/05/2026 16:05:27 | 14/05/2026 16:05:48 | 0:00:21.405440 | |
|
app-server-2
at_canary_a.sock |
361922 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=5&year=2026&almacen_id= | 0 | 14/05/2026 08:42:48 | 14/05/2026 08:43:10 | 0:00:21.405304 | |
|
app-server-2
at_legacy_a.sock |
714281 | GET | https://phn.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=14%2F05%2F26&h… | 0 | 14/05/2026 17:21:10 | 14/05/2026 17:21:31 | 0:00:21.404971 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 419 | 14/05/2026 11:10:33 | 14/05/2026 11:10:55 | 0:00:21.404706 | |
|
app-server-1
at_canary_a.sock |
1338405 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 14/05/2026 03:28:09 | 14/05/2026 03:28:30 | 0:00:21.404352 | |
|
app-server-2
at_legacy_a.sock |
571441 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/13439/ | 172851 | 14/05/2026 12:44:25 | 14/05/2026 12:44:46 | 0:00:21.404234 | |
|
app-server-1
at_canary_a.sock |
1880438 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 15/05/2026 00:10:42 | 15/05/2026 00:11:03 | 0:00:21.403755 | |
|
app-server-2
at_canary_a.sock |
361525 | GET | https://autored.admintotal.com/ajax/cliente/JOSE PANTALEON CAMACHO VERDUZCO/?1589 | 0 | 14/05/2026 09:39:04 | 14/05/2026 09:39:25 | 0:00:21.403731 | |
|
app-server-2
at_canary_a.sock |
361885 | POST | https://doblehmatriz.admintotal.com/admin/editar_cotizacion_cliente/463271/ | 45587 | 14/05/2026 08:48:23 | 14/05/2026 08:48:44 | 0:00:21.403103 | |
|
app-server-1
at_canary_a.sock |
1292291 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 14/05/2026 01:48:02 | 14/05/2026 01:48:24 | 0:00:21.403067 | |
|
app-server-1
at_stable_a.sock |
1659712 | POST | https://doblehsendero.admintotal.com/admin/devolucion/ | 5483 | 14/05/2026 14:12:07 | 14/05/2026 14:12:29 | 0:00:21.402862 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 14/05/2026 10:36:04 | 14/05/2026 10:36:25 | 0:00:21.402722 | |
|
app-server-1
at_legacy_a.sock |
1598507 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_pedido/2148274/ | 219942 | 14/05/2026 12:24:29 | 14/05/2026 12:24:50 | 0:00:21.402007 | |
|
app-server-1
at_canary_a.sock |
1841644 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=75.5&msi=&terminal=bano… | 0 | 14/05/2026 18:26:12 | 14/05/2026 18:26:33 | 0:00:21.401863 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 505 | 14/05/2026 11:56:10 | 14/05/2026 11:56:32 | 0:00:21.401594 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 14/05/2026 13:34:52 | 14/05/2026 13:35:13 | 0:00:21.400279 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 14/05/2026 11:37:29 | 14/05/2026 11:37:51 | 0:00:21.399919 | |
|
app-server-1
at_legacy_a.sock |
1562913 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F25&h… | 0 | 14/05/2026 12:05:19 | 14/05/2026 12:05:40 | 0:00:21.399761 |