| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2929822 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 18/06/2026 07:38:51 | 18/06/2026 07:39:02 | 0:00:11.094545 | |
|
app-server-1
at_stable_b.sock |
3133688 | POST | https://mapisa.admintotal.com/admin/cxc/abono/0/ | 3568 | 18/06/2026 11:16:17 | 18/06/2026 11:16:28 | 0:00:11.094542 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979042 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108331/ | 0 | 18/06/2026 09:37:25 | 18/06/2026 09:37:36 | 0:00:11.094540 | |
|
app-server-1
at_stable_a.sock |
3027464 | GET | https://agromac.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 09:18:31 | 18/06/2026 09:18:42 | 0:00:11.094511 | |
|
app-server-1
at_stable_b.sock |
3079598 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/906489/ | 0 | 18/06/2026 11:24:23 | 18/06/2026 11:24:34 | 0:00:11.094507 | |
|
app-server-1
at_stable_a.sock |
3016514 | POST | https://resisa.admintotal.com/admin/generar_pedido_remision/670699/ | 3124 | 18/06/2026 09:08:17 | 18/06/2026 09:08:28 | 0:00:11.094500 | |
|
at-respaldos
at_dev_a.sock |
915247 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=26200 | 0 | 18/06/2026 09:00:36 | 18/06/2026 09:00:48 | 0:00:11.094475 | |
|
app-server-2
at_stable_a.sock |
1170130 | GET | https://comerciallaguna.admintotal.com/admin/ver_entrada/7543/?q=IN0295&detalle=6558 | 0 | 18/06/2026 11:24:27 | 18/06/2026 11:24:38 | 0:00:11.094440 | |
|
app-server-2
at_canary_b.sock |
1218085 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=rl%20421s&solo_codig… | 0 | 18/06/2026 12:21:21 | 18/06/2026 12:21:32 | 0:00:11.094411 | |
|
app-server-1
at_stable_b.sock |
3344259 | GET | https://herrasa.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&… | 0 | 18/06/2026 14:40:58 | 18/06/2026 14:41:09 | 0:00:11.094387 | |
|
app-server-1
at_stable_b.sock |
3664401 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 19/06/2026 04:30:54 | 19/06/2026 04:31:05 | 0:00:11.094369 | |
|
app-server-2
at_stage_a.sock |
1310138 | GET | https://superkeno.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=1530&… | 0 | 18/06/2026 14:51:58 | 18/06/2026 14:52:09 | 0:00:11.094358 | |
|
app-server-1
at_stable_a.sock |
3034547 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=JOSE%20LUIS%… | 0 | 18/06/2026 09:09:47 | 18/06/2026 09:09:58 | 0:00:11.094343 | |
|
app-server-1
at_stable_b.sock |
3571870 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 19/06/2026 00:05:28 | 19/06/2026 00:05:39 | 0:00:11.094341 | |
|
app-server-2
at_stable_a.sock |
1097377 | POST | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 492 | 18/06/2026 10:39:14 | 18/06/2026 10:39:25 | 0:00:11.094330 | |
|
app-server-1
at_stable_b.sock |
3289405 | POST | https://soluciones.admintotal.com/admin/facturar_remisiones/ | 193 | 18/06/2026 13:02:37 | 18/06/2026 13:02:48 | 0:00:11.094317 | |
|
at-respaldos
at_dev_a.sock |
1030233 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=24900 | 0 | 18/06/2026 16:28:51 | 18/06/2026 16:29:02 | 0:00:11.094316 | |
|
app-server-1
at_stable_b.sock |
3171318 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 11:33:26 | 18/06/2026 11:33:38 | 0:00:11.094288 | |
|
app-server-1
at_stable_b.sock |
3355786 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 18/06/2026 14:53:52 | 18/06/2026 14:54:03 | 0:00:11.094270 | |
|
app-server-1
at_stable_b.sock |
3446318 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=59&tipo_movi… | 0 | 18/06/2026 17:09:14 | 18/06/2026 17:09:25 | 0:00:11.094270 | |
|
app-server-1
at_canary_b.sock |
3151814 | POST | https://nunezcarnes.admintotal.com/admin/cheque/0/ | 4401 | 18/06/2026 11:06:37 | 18/06/2026 11:06:48 | 0:00:11.094268 | |
|
app-server-2
at_stage_b.sock |
1459743 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 18/06/2026 18:30:11 | 18/06/2026 18:30:22 | 0:00:11.094264 | |
|
app-server-2
at_stable_b.sock |
1212495 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 11:59:20 | 18/06/2026 11:59:31 | 0:00:11.094262 | |
|
app-server-2
at_stable_a.sock |
1264298 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 16:31:30 | 18/06/2026 16:31:41 | 0:00:11.094247 | |
|
app-server-2
at_stage_b.sock |
1105015 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 18/06/2026 10:20:27 | 18/06/2026 10:20:38 | 0:00:11.094242 |