| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1309873 | GET | https://koomfort.admintotal.com/admin/ver_pedido/375585/ | 0 | 28/04/2026 11:24:10 | 28/04/2026 11:24:21 | 0:00:11.346133 | |
|
app-server-2
at_canary_b.sock |
1686553 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 28/04/2026 10:50:26 | 28/04/2026 10:50:37 | 0:00:11.346105 | |
|
app-server-1
at_legacy_b.sock |
1195804 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=532-ECO-116&a=304401&tipo=… | 0 | 28/04/2026 09:13:03 | 28/04/2026 09:13:15 | 0:00:11.346099 | |
|
app-server-2
at_canary_a.sock |
1612799 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 28/04/2026 08:32:31 | 28/04/2026 08:32:42 | 0:00:11.346079 | |
|
app-server-1
at_legacy_a.sock |
1406069 | POST | https://mapa.admintotal.com/admin/ventas/agregar_nota_venta/ | 40167 | 28/04/2026 12:19:00 | 28/04/2026 12:19:11 | 0:00:11.346075 | |
|
app-server-1
at_legacy_b.sock |
1282945 | GET | https://dame.admintotal.com/admin/pdf_salida/2384970/ | 0 | 28/04/2026 10:09:36 | 28/04/2026 10:09:47 | 0:00:11.346049 | |
|
app-server-2
at_legacy_b.sock |
1829492 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 12:06:09 | 28/04/2026 12:06:20 | 0:00:11.346049 | |
|
app-server-1
at_legacy_b.sock |
1603026 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/ | 0 | 28/04/2026 14:56:06 | 28/04/2026 14:56:17 | 0:00:11.346043 | |
|
app-server-1
at_canary_a.sock |
1642514 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 28/04/2026 16:18:29 | 28/04/2026 16:18:40 | 0:00:11.346037 | |
|
app-server-1
at_legacy_a.sock |
1492027 | GET | https://anmon.admintotal.com/admin/ver_factura/64924/ | 0 | 28/04/2026 13:01:01 | 28/04/2026 13:01:12 | 0:00:11.346025 | |
|
app-server-1
at_legacy_b.sock |
1282558 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 28/04/2026 10:27:03 | 28/04/2026 10:27:14 | 0:00:11.346017 | |
|
app-server-2
at_stable_b.sock |
1505446 | GET | https://martinsproduce.admintotal.com/ajax/get_notas_no_cobradas_index/ | 0 | 28/04/2026 08:04:14 | 28/04/2026 08:04:25 | 0:00:11.345971 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240083 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101919/ | 0 | 28/04/2026 14:05:14 | 28/04/2026 14:05:25 | 0:00:11.345964 | |
|
app-server-1
at_legacy_b.sock |
1688466 | GET | https://arautopartes.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/27-04-26/transferencia/18… | 0 | 28/04/2026 16:10:14 | 28/04/2026 16:10:25 | 0:00:11.345958 | |
|
app-server-2
at_legacy_b.sock |
1833648 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LMOEDGE40N/ | 0 | 28/04/2026 12:28:48 | 28/04/2026 12:28:59 | 0:00:11.345953 | |
|
app-server-1
at_legacy_b.sock |
1281711 | POST | https://surtidort.admintotal.com/admin/gasto_xml/ | 16421 | 28/04/2026 10:27:48 | 28/04/2026 10:27:59 | 0:00:11.345837 | |
|
app-server-1
at_canary_a.sock |
1642520 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 28/04/2026 16:02:23 | 28/04/2026 16:02:34 | 0:00:11.345813 | |
|
app-server-2
at_legacy_b.sock |
1810273 | GET | https://tecnomaxx.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/2771664/ | 0 | 28/04/2026 11:58:15 | 28/04/2026 11:58:26 | 0:00:11.345770 | |
|
app-server-1
at_legacy_a.sock |
1405574 | GET | https://ferreteriamaury.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=cemento%20&solo_c… | 0 | 28/04/2026 12:16:49 | 28/04/2026 12:17:01 | 0:00:11.345759 | |
|
app-server-1
at_dev_b.sock |
1326504 | GET | https://ambsil.devidle.admintotal.com/admin/login/ | 0 | 28/04/2026 10:43:09 | 28/04/2026 10:43:21 | 0:00:11.345750 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240085 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61370/ | 363 | 28/04/2026 16:40:58 | 28/04/2026 16:41:09 | 0:00:11.345740 | |
|
app-server-1
at_legacy_b.sock |
1273028 | GET | https://gpoherva.admintotal.com/admin/ventas/corte_caja_completo_almacen/1533/?moneda=1&almacen=153… | 0 | 28/04/2026 09:46:53 | 28/04/2026 09:47:04 | 0:00:11.345737 | |
|
app-server-1
at_legacy_b.sock |
1749135 | GET | https://arian.admintotal.com/ajax/guardar_resolucion/?width=1366&height=625 | 0 | 28/04/2026 17:03:03 | 28/04/2026 17:03:15 | 0:00:11.345731 | |
|
app-server-2
at_legacy_a.sock |
1902194 | POST | https://tacsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 11572 | 28/04/2026 13:46:01 | 28/04/2026 13:46:12 | 0:00:11.345717 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 635 | 28/04/2026 14:04:55 | 28/04/2026 14:05:06 | 0:00:11.345716 |