| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2251129 | GET | https://doblehmatriz.admintotal.com/admin/inventario/salidas/salidas_ajuste/ | 0 | 29/04/2026 09:11:29 | 29/04/2026 09:11:40 | 0:00:11.310888 | |
|
app-server-2
at_legacy_b.sock |
1673335 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 33502 | 28/04/2026 10:24:35 | 28/04/2026 10:24:46 | 0:00:11.310869 | |
|
app-server-1
at_legacy_a.sock |
1406672 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 12:00:44 | 28/04/2026 12:00:55 | 0:00:11.310867 | |
|
app-server-1
at_legacy_a.sock |
1405704 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=22697&s… | 0 | 28/04/2026 13:28:06 | 28/04/2026 13:28:17 | 0:00:11.310859 | |
|
app-server-2
at_canary_a.sock |
1968590 | GET | https://hso.admintotal.com/ajax/get_cr_almacen/1532/ | 0 | 28/04/2026 15:43:11 | 28/04/2026 15:43:23 | 0:00:11.310857 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240083 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101874/ | 0 | 28/04/2026 11:30:19 | 28/04/2026 11:30:30 | 0:00:11.310847 | |
|
app-server-2
at_canary_a.sock |
1987280 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3598 | 28/04/2026 15:40:28 | 28/04/2026 15:40:39 | 0:00:11.310838 | |
|
app-server-1
at_stable_b.sock |
1359161 | POST | https://ascolor.admintotal.com/admin/nomina/capturar_nomina/ | 142 | 28/04/2026 12:23:10 | 28/04/2026 12:23:21 | 0:00:11.310834 | |
|
app-server-1
at_legacy_b.sock |
1905023 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-04-… | 0 | 29/04/2026 08:52:40 | 29/04/2026 08:52:51 | 0:00:11.310830 | |
|
app-server-2
at_canary_b.sock |
2081809 | GET | https://midgar.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-MUFO-75-IFOAM&a=9&ti… | 0 | 28/04/2026 17:22:41 | 28/04/2026 17:22:52 | 0:00:11.310820 | |
|
app-server-1
at_stable_a.sock |
1531748 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=S&solo_codigo=… | 0 | 28/04/2026 13:32:41 | 28/04/2026 13:32:52 | 0:00:11.310809 | |
|
app-server-1
at_legacy_a.sock |
1489138 | GET | https://construya.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/28-04-26/transferencia/1531/… | 0 | 28/04/2026 12:45:25 | 28/04/2026 12:45:37 | 0:00:11.310806 | |
|
app-server-1
at_legacy_b.sock |
1977427 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=JES | 0 | 29/04/2026 08:57:19 | 29/04/2026 08:57:30 | 0:00:11.310796 | |
|
app-server-1
at_legacy_b.sock |
1603026 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 28/04/2026 15:43:42 | 28/04/2026 15:43:53 | 0:00:11.310768 | |
|
app-server-1
at_legacy_b.sock |
1902951 | GET | https://brizadelmar.admintotal.com/admin/ver_pedido/218848/ | 0 | 29/04/2026 09:15:01 | 29/04/2026 09:15:12 | 0:00:11.310710 | |
|
app-server-1
at_legacy_b.sock |
1291137 | POST | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 29583 | 28/04/2026 10:03:06 | 28/04/2026 10:03:17 | 0:00:11.310707 | |
|
app-server-2
at_canary_b.sock |
2189093 | POST | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/160430/ | 22746 | 29/04/2026 08:05:35 | 29/04/2026 08:05:46 | 0:00:11.310679 | |
|
app-server-1
at_legacy_b.sock |
1603253 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=VENTA%20MOSTRADOR… | 0 | 28/04/2026 14:56:06 | 28/04/2026 14:56:17 | 0:00:11.310669 | |
|
app-server-1
at_legacy_b.sock |
2007673 | GET | https://distribucionpye.admintotal.com/admin/ventas/notas_venta/ | 0 | 29/04/2026 09:31:15 | 29/04/2026 09:31:26 | 0:00:11.310656 | |
|
app-server-1
at_legacy_a.sock |
1406172 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4035070/ | 0 | 28/04/2026 12:02:12 | 28/04/2026 12:02:24 | 0:00:11.310595 | |
|
app-server-2
at_canary_b.sock |
1932780 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=4593915AA&ind=0 | 0 | 28/04/2026 14:34:53 | 28/04/2026 14:35:04 | 0:00:11.310554 | |
|
app-server-1
at_legacy_b.sock |
1353444 | GET | https://autovaro2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 28/04/2026 11:16:55 | 28/04/2026 11:17:06 | 0:00:11.310537 | |
|
app-server-1
at_canary_b.sock |
1579627 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=01%2F04%2F2026&has… | 0 | 28/04/2026 14:51:57 | 28/04/2026 14:52:09 | 0:00:11.310529 | |
|
app-server-2
at_stable_a.sock |
1905230 | GET | https://doblehmatriz.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=185&msi=&terminal=6&venta_… | 0 | 28/04/2026 13:46:00 | 28/04/2026 13:46:12 | 0:00:11.310495 | |
|
app-server-1
at_legacy_b.sock |
1726470 | GET | https://td.admintotal.com/api/v2/facturas/?fecha__gte=2026-04-01&fecha__lt=2026-05-01&limit=100&off… | 0 | 28/04/2026 16:37:45 | 28/04/2026 16:37:56 | 0:00:11.310462 |