| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
2069321 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=9&caja=… | 0 | 11/01/2026 02:52:43 | 11/01/2026 02:52:53 | 0:00:10.115140 | |
|
app-server-2
at_legacy_b.sock |
2055731 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2274 | 11/01/2026 00:56:19 | 11/01/2026 00:56:30 | 0:00:10.115116 | |
|
app-server-2
at_legacy_b.sock |
2100718 | GET | https://ydiaz.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01%2F11%2… | 0 | 11/01/2026 05:57:06 | 11/01/2026 05:57:16 | 0:00:10.115095 | |
|
soporte-v3.c.medina-182517.internal
dev_soporte.sock |
364380 | GET | https://central.admintotal.com/nov.php | 0 | 11/01/2026 06:13:04 | 11/01/2026 06:13:14 | 0:00:10.115075 | |
|
app-server-2
at_legacy_a.sock |
2069324 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 408 | 11/01/2026 02:53:23 | 11/01/2026 02:53:33 | 0:00:10.115057 | |
|
app-server-2
at_dev_b.sock |
2055494 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/ADMINTOTAL DEVELOPMENT/?saldo_factura=0&ti… | 0 | 11/01/2026 01:16:57 | 11/01/2026 01:17:07 | 0:00:10.115055 | |
|
app-server-2
at_canary_b.sock |
2160218 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 11/01/2026 21:01:08 | 11/01/2026 21:01:18 | 0:00:10.114947 | |
|
app-server-1
at_legacy_b.sock |
2309598 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 11/01/2026 18:55:25 | 11/01/2026 18:55:35 | 0:00:10.114930 | |
|
app-server-2
at_dev_b.sock |
2092021 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 11/01/2026 03:09:20 | 11/01/2026 03:09:30 | 0:00:10.114899 | |
|
app-server-2
at_legacy_b.sock |
2055731 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LMOG20IN/?tipo=nota_venta&almacen=155… | 0 | 11/01/2026 00:54:18 | 11/01/2026 00:54:28 | 0:00:10.114883 | |
|
app-server-1
at_legacy_b.sock |
2309598 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 11/01/2026 19:17:20 | 11/01/2026 19:17:30 | 0:00:10.114872 | |
|
app-server-1
at_canary_b.sock |
2255358 | POST | https://lacubiella.admintotal.com/ajax/validar_punto_venta/ | 1732 | 11/01/2026 15:22:18 | 11/01/2026 15:22:28 | 0:00:10.114797 | |
|
app-server-1
at_legacy_a.sock |
2233207 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4550 | 0 | 11/01/2026 02:46:42 | 11/01/2026 02:46:52 | 0:00:10.114731 | |
|
app-server-2
at_legacy_b.sock |
2160746 | GET | https://mediterraneocananea.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 11/01/2026 20:48:56 | 11/01/2026 20:49:06 | 0:00:10.114729 | |
|
app-server-1
at_stable_a.sock |
2208853 | GET | https://eysh.admintotal.com/ajax/guardar_resolucion/?width=1366&height=635 | 0 | 11/01/2026 02:22:44 | 11/01/2026 02:22:54 | 0:00:10.114710 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 179 | 11/01/2026 11:57:44 | 11/01/2026 11:57:54 | 0:00:10.114707 | |
|
app-server-2
at_legacy_b.sock |
2088183 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=&alm… | 0 | 11/01/2026 03:40:55 | 11/01/2026 03:41:06 | 0:00:10.114619 | |
|
app-server-2
at_legacy_b.sock |
2053375 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 10/01/2026 23:41:38 | 10/01/2026 23:41:48 | 0:00:10.114599 | |
|
app-server-2
at_dev_b.sock |
2097137 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22178 | 11/01/2026 04:09:49 | 11/01/2026 04:09:59 | 0:00:10.114593 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458021 | GET | https://facturacliente.com/app/imprimir_factura/789641/ | 0 | 11/01/2026 09:13:13 | 11/01/2026 09:13:23 | 0:00:10.114555 | |
|
app-server-1
at_stable_a.sock |
2252386 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 11/01/2026 16:38:53 | 11/01/2026 16:39:03 | 0:00:10.114543 | |
|
app-server-2
at_canary_b.sock |
2154289 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 19631 | 11/01/2026 18:34:24 | 11/01/2026 18:34:34 | 0:00:10.114531 | |
|
app-server-2
at_canary_b.sock |
2154289 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 2935 | 11/01/2026 17:33:35 | 11/01/2026 17:33:45 | 0:00:10.114529 | |
|
app-server-1
at_legacy_b.sock |
2217130 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 11/01/2026 00:50:43 | 11/01/2026 00:50:53 | 0:00:10.114523 | |
|
app-server-2
at_legacy_b.sock |
2088185 | POST | https://martinsproduce.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/503481/ | 45958 | 11/01/2026 03:33:30 | 11/01/2026 03:33:40 | 0:00:10.114506 |