| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3185447 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 11/04/2026 14:29:16 | 11/04/2026 14:29:26 | 0:00:10.368369 | |
|
app-server-2
at_stage_a.sock |
3169712 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 11/04/2026 13:33:34 | 11/04/2026 13:33:45 | 0:00:10.368351 | |
|
app-server-1
at_stable_a.sock |
1413808 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=6584&solo_codi… | 0 | 10/04/2026 20:00:12 | 10/04/2026 20:00:22 | 0:00:10.368348 | |
|
app-server-2
at_stable_b.sock |
3040745 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 11/04/2026 07:20:11 | 11/04/2026 07:20:21 | 0:00:10.368336 | |
|
app-server-2
at_stage_a.sock |
3175945 | POST | https://hso.admintotal.com/factura/ | 314 | 11/04/2026 13:33:45 | 11/04/2026 13:33:55 | 0:00:10.368301 | |
|
app-server-2
at_stable_b.sock |
3032514 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 11/04/2026 06:32:55 | 11/04/2026 06:33:06 | 0:00:10.368271 | |
|
app-server-1
at_stable_a.sock |
1659878 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 11/04/2026 14:06:28 | 11/04/2026 14:06:38 | 0:00:10.368264 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 11/04/2026 12:19:08 | 11/04/2026 12:19:18 | 0:00:10.368261 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579941 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99721/ | 0 | 11/04/2026 11:24:23 | 11/04/2026 11:24:33 | 0:00:10.368253 | |
|
app-server-1
at_stable_a.sock |
1412535 | GET | https://ferretrega.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/03/2… | 0 | 10/04/2026 19:02:04 | 10/04/2026 19:02:14 | 0:00:10.368245 | |
|
app-server-1
at_canary_a.sock |
1426655 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2600 | 0 | 11/04/2026 01:25:51 | 11/04/2026 01:26:02 | 0:00:10.368241 | |
|
app-server-2
at_stable_b.sock |
2972146 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 10/04/2026 20:27:15 | 10/04/2026 20:27:26 | 0:00:10.368208 | |
|
app-server-2
at_stage_b.sock |
3059588 | GET | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2746408/ | 0 | 11/04/2026 08:44:11 | 11/04/2026 08:44:21 | 0:00:10.368199 | |
|
app-server-1
at_stable_a.sock |
1660023 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 11/04/2026 14:27:05 | 11/04/2026 14:27:15 | 0:00:10.368175 | |
|
app-server-2
at_stage_b.sock |
3053803 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=RAMON%20ANDRES%20… | 0 | 11/04/2026 08:45:24 | 11/04/2026 08:45:35 | 0:00:10.368128 | |
|
app-server-2
at_stable_b.sock |
2972146 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/22660/ | 0 | 10/04/2026 20:29:59 | 10/04/2026 20:30:10 | 0:00:10.368124 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 11/04/2026 12:54:44 | 11/04/2026 12:54:54 | 0:00:10.368122 | |
|
app-server-2
at_canary_b.sock |
3143021 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=sist | 0 | 11/04/2026 14:04:30 | 11/04/2026 14:04:41 | 0:00:10.368121 | |
|
app-server-1
at_stable_a.sock |
1669517 | GET | https://fyplasolucion.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=11%2F04%2F… | 0 | 11/04/2026 15:05:48 | 11/04/2026 15:05:58 | 0:00:10.368114 | |
|
app-server-2
at_stable_b.sock |
3202396 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=H&value_field=razon_social&es_clie… | 0 | 11/04/2026 17:29:39 | 11/04/2026 17:29:49 | 0:00:10.368091 | |
|
app-server-1
at_stable_a.sock |
1461560 | POST | https://tradicion.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9701 | 11/04/2026 07:46:12 | 11/04/2026 07:46:23 | 0:00:10.368077 | |
|
app-server-1
at_stable_a.sock |
1653859 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=1533&year=2026&month=4… | 0 | 11/04/2026 14:16:52 | 11/04/2026 14:17:02 | 0:00:10.368073 | |
|
app-server-1
at_stable_a.sock |
1670613 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 11/04/2026 15:20:28 | 11/04/2026 15:20:39 | 0:00:10.368044 | |
|
app-server-2
at_stable_b.sock |
3201581 | GET | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 11/04/2026 17:31:34 | 11/04/2026 17:31:45 | 0:00:10.368040 | |
|
app-server-2
at_canary_b.sock |
3019312 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/569990/ | 0 | 11/04/2026 07:27:47 | 11/04/2026 07:27:57 | 0:00:10.368036 |