| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2147160 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 11/01/2026 15:25:52 | 11/01/2026 15:26:02 | 0:00:10.140281 | |
|
app-server-1
at_legacy_b.sock |
2307467 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 11/01/2026 19:35:37 | 11/01/2026 19:35:47 | 0:00:10.140264 | |
|
app-server-2
at_legacy_b.sock |
2088183 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-11&limit… | 0 | 11/01/2026 08:27:15 | 11/01/2026 08:27:25 | 0:00:10.140253 | |
|
app-server-1
at_legacy_b.sock |
2303165 | POST | https://redress.admintotal.com/admin/inventario/agregar_orden_compra/ | 18662 | 11/01/2026 15:56:08 | 11/01/2026 15:56:18 | 0:00:10.140250 | |
|
app-server-2
at_legacy_b.sock |
2160746 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 11/01/2026 21:45:46 | 11/01/2026 21:45:56 | 0:00:10.140249 | |
|
app-server-1
at_stable_a.sock |
2303793 | GET | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 11/01/2026 18:37:39 | 11/01/2026 18:37:50 | 0:00:10.140248 | |
|
app-server-2
at_legacy_b.sock |
2154389 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3543 | 11/01/2026 18:19:17 | 11/01/2026 18:19:27 | 0:00:10.140242 | |
|
app-server-1
at_legacy_b.sock |
2277393 | GET | https://emms.admintotal.com/admin/ventas/editar_nota_venta/135345/ | 0 | 11/01/2026 11:31:22 | 11/01/2026 11:31:32 | 0:00:10.140238 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 12/01/2026 04:36:19 | 12/01/2026 04:36:29 | 0:00:10.140234 | |
|
app-server-2
at_dev_b.sock |
2157048 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 787 | 11/01/2026 18:21:39 | 11/01/2026 18:21:49 | 0:00:10.140231 | |
|
app-server-2
at_dev_b.sock |
2233402 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 12/01/2026 05:17:23 | 12/01/2026 05:17:33 | 0:00:10.140221 | |
|
app-server-2
at_legacy_b.sock |
2153027 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 11/01/2026 18:10:47 | 11/01/2026 18:10:57 | 0:00:10.140216 | |
|
app-server-1
at_legacy_b.sock |
2303165 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 11/01/2026 15:32:27 | 11/01/2026 15:32:37 | 0:00:10.140192 | |
|
app-server-1
at_legacy_a.sock |
2336625 | GET | https://mateson.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F25&h… | 0 | 12/01/2026 02:36:03 | 12/01/2026 02:36:13 | 0:00:10.140192 | |
|
app-server-1
at_legacy_b.sock |
2270594 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=15148&desde=01%2F12%2F… | 0 | 11/01/2026 08:47:01 | 11/01/2026 08:47:11 | 0:00:10.140192 | |
|
app-server-2
at_canary_b.sock |
2126569 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 11/01/2026 14:19:06 | 11/01/2026 14:19:16 | 0:00:10.140189 | |
|
app-server-2
at_legacy_b.sock |
2158246 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 11/01/2026 20:55:52 | 11/01/2026 20:56:02 | 0:00:10.140186 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 04:53:30 | 12/01/2026 04:53:40 | 0:00:10.140185 | |
|
app-server-2
at_stage_b.sock |
2166437 | GET | https://mgo.admintotal.com/session_security/ping/?idleFor=1710&_=1768197050688 | 0 | 11/01/2026 23:19:21 | 11/01/2026 23:19:31 | 0:00:10.140185 | |
|
app-server-1
at_legacy_b.sock |
2354594 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 12/01/2026 04:45:37 | 12/01/2026 04:45:48 | 0:00:10.140164 | |
|
app-server-1
at_legacy_b.sock |
2309598 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-10&cancelado=0 | 0 | 11/01/2026 19:25:28 | 11/01/2026 19:25:38 | 0:00:10.140134 | |
|
app-server-2
at_legacy_b.sock |
2149850 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/?concluir_venta=2251661&nuevo=1 | 0 | 11/01/2026 15:51:00 | 11/01/2026 15:51:10 | 0:00:10.140131 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://eysh.admintotal.com/admin/ver_gasto/1137976/ | 0 | 12/01/2026 06:42:57 | 12/01/2026 06:43:07 | 0:00:10.140126 | |
|
app-server-1
at_legacy_b.sock |
2313316 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=10100 | 0 | 11/01/2026 20:28:43 | 11/01/2026 20:28:53 | 0:00:10.140126 | |
|
app-server-1
at_legacy_b.sock |
2270594 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 27220 | 11/01/2026 10:06:54 | 11/01/2026 10:07:04 | 0:00:10.140116 |