| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4129165 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_factura/863556/ | 0 | 04/05/2026 10:18:56 | 04/05/2026 10:19:07 | 0:00:11.355405 | |
|
app-server-1
at_legacy_b.sock |
4075805 | POST | https://americanpaint.admintotal.com/ajax/validar_punto_venta/ | 4921 | 04/05/2026 09:09:36 | 04/05/2026 09:09:47 | 0:00:11.355374 | |
|
app-server-1
at_legacy_b.sock |
4067945 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/1353233/ | 0 | 04/05/2026 09:15:20 | 04/05/2026 09:15:31 | 0:00:11.355339 | |
|
app-server-1
at_legacy_b.sock |
4171526 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22725 | 04/05/2026 11:14:14 | 04/05/2026 11:14:25 | 0:00:11.355335 | |
|
app-server-1
at_legacy_b.sock |
3957957 | GET | https://otr.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F04%2F2… | 0 | 04/05/2026 10:03:50 | 04/05/2026 10:04:01 | 0:00:11.355262 | |
|
app-server-1
at_legacy_b.sock |
4153056 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=9167&solo_… | 0 | 04/05/2026 10:35:55 | 04/05/2026 10:36:06 | 0:00:11.355229 | |
|
app-server-2
at_legacy_a.sock |
4060453 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 04/05/2026 09:01:13 | 04/05/2026 09:01:25 | 0:00:11.355224 | |
|
app-server-1
at_legacy_b.sock |
3957955 | GET | https://stc.admintotal.com/admin/generar_pedido/406696/ | 0 | 04/05/2026 09:28:49 | 04/05/2026 09:29:00 | 0:00:11.355165 | |
|
app-server-1
at_legacy_b.sock |
4123059 | GET | https://fertiriego.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 04/05/2026 10:41:34 | 04/05/2026 10:41:45 | 0:00:11.355080 | |
|
app-server-1
at_legacy_b.sock |
4096235 | POST | https://mapisa.admintotal.com/admin/ver_pedido/671097/ | 191 | 04/05/2026 09:18:53 | 04/05/2026 09:19:05 | 0:00:11.355040 | |
|
app-server-1
at_canary_b.sock |
305337 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 04/05/2026 18:37:09 | 04/05/2026 18:37:21 | 0:00:11.355028 | |
|
app-server-2
at_canary_a.sock |
4081026 | GET | https://doblehmatriz.admintotal.com/admin/pdf_salida/457557/ | 0 | 04/05/2026 09:39:46 | 04/05/2026 09:39:58 | 0:00:11.354963 | |
|
app-server-1
at_legacy_b.sock |
3957948 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 04/05/2026 09:11:09 | 04/05/2026 09:11:20 | 0:00:11.354921 | |
|
app-server-1
at_legacy_b.sock |
3957966 | GET | https://plaxma.admintotal.com/ajax/contains/producto_almacen_formset/?term=005&a=9&tipo=salida&prov… | 0 | 04/05/2026 09:12:25 | 04/05/2026 09:12:36 | 0:00:11.354913 | |
|
app-server-2
at_canary_a.sock |
4118530 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/05/2026 10:35:18 | 04/05/2026 10:35:29 | 0:00:11.354868 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3278568 | POST | https://facturacliente.com/web/ | 125 | 04/05/2026 10:57:45 | 04/05/2026 10:57:56 | 0:00:11.354866 | |
|
app-server-2
at_canary_a.sock |
4105842 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=0&solo… | 0 | 04/05/2026 10:49:01 | 04/05/2026 10:49:12 | 0:00:11.354861 | |
|
app-server-1
at_legacy_b.sock |
4138896 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 04/05/2026 10:23:13 | 04/05/2026 10:23:24 | 0:00:11.354848 | |
|
app-server-2
at_stable_b.sock |
4084972 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=5723&a=9&tipo=sali… | 0 | 04/05/2026 09:43:37 | 04/05/2026 09:43:49 | 0:00:11.354844 | |
|
app-server-1
at_legacy_b.sock |
4148769 | POST | https://snap.admintotal.com/admin/cheque/0/ | 5022 | 04/05/2026 10:50:56 | 04/05/2026 10:51:08 | 0:00:11.354814 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 04/05/2026 14:21:45 | 04/05/2026 14:21:56 | 0:00:11.354789 | |
|
app-server-2
at_legacy_a.sock |
4079008 | GET | https://carbogas.admintotal.com/admin/ver_factura/154837/ | 0 | 04/05/2026 09:52:28 | 04/05/2026 09:52:39 | 0:00:11.354758 | |
|
app-server-1
at_stable_b.sock |
4116828 | GET | https://delta.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&ti… | 0 | 04/05/2026 11:13:17 | 04/05/2026 11:13:28 | 0:00:11.354729 | |
|
app-server-2
at_canary_a.sock |
4032728 | POST | https://powerbat.admintotal.com/admin/cxc/abono/0/ | 3593 | 04/05/2026 09:32:11 | 04/05/2026 09:32:23 | 0:00:11.354653 | |
|
app-server-1
at_legacy_b.sock |
3957981 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01%2F… | 0 | 04/05/2026 08:24:58 | 04/05/2026 08:25:10 | 0:00:11.354647 |