| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2623316 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 10/04/2026 07:33:46 | 10/04/2026 07:33:57 | 0:00:11.169228 | |
|
app-server-2
at_stage_b.sock |
2760951 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/340595/ | 0 | 10/04/2026 11:45:14 | 10/04/2026 11:45:26 | 0:00:11.169222 | |
|
app-server-1
at_stable_b.sock |
1093938 | GET | https://termocontrol.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CPR%20COMP… | 0 | 10/04/2026 10:44:20 | 10/04/2026 10:44:31 | 0:00:11.169220 | |
|
app-server-1
at_stable_b.sock |
995178 | GET | https://eysh.admintotal.com/admin/inventario/editar_orden_compra/1218570/ | 0 | 10/04/2026 08:37:17 | 10/04/2026 08:37:28 | 0:00:11.169206 | |
|
app-server-1
at_stage_a.sock |
1119498 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 10/04/2026 11:12:41 | 10/04/2026 11:12:52 | 0:00:11.169201 | |
|
app-server-1
at_stable_a.sock |
1276077 | GET | https://dany.admintotal.com/admin/ver_factura/2670038/?success=La%20factura%20se%20ha%20timbrado%20… | 0 | 10/04/2026 15:03:14 | 10/04/2026 15:03:25 | 0:00:11.169194 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 10/04/2026 09:46:10 | 10/04/2026 09:46:22 | 0:00:11.169137 | |
|
app-server-2
at_stable_b.sock |
2859817 | GET | https://rpapafrijol.admintotal.com/admin/bancos/egresos/ | 0 | 10/04/2026 14:58:08 | 10/04/2026 14:58:19 | 0:00:11.169084 | |
|
app-server-2
at_canary_b.sock |
2690357 | GET | https://martinsproduce.admintotal.com/admin/nomina/capturar_nomina/569189/?nomina_detalle_recalcula… | 0 | 10/04/2026 10:17:07 | 10/04/2026 10:17:19 | 0:00:11.169066 | |
|
app-server-2
at_stable_b.sock |
2924040 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-DL-503-FA&a=15… | 0 | 10/04/2026 17:05:28 | 10/04/2026 17:05:39 | 0:00:11.169062 | |
|
app-server-1
at_stable_a.sock |
1132606 | GET | https://alson.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=10%2F04%2F26&s… | 0 | 10/04/2026 11:18:08 | 10/04/2026 11:18:19 | 0:00:11.169040 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 10/04/2026 11:28:56 | 10/04/2026 11:29:08 | 0:00:11.169034 | |
|
app-server-1
at_stable_a.sock |
1132631 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 10/04/2026 11:48:52 | 10/04/2026 11:49:03 | 0:00:11.169018 | |
|
app-server-1
at_canary_a.sock |
1265093 | GET | https://sanmartin.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=08/04/2026&has… | 0 | 10/04/2026 15:20:56 | 10/04/2026 15:21:08 | 0:00:11.169000 | |
|
app-server-1
at_stable_b.sock |
1088024 | GET | https://seguridadelectronica.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 10/04/2026 11:04:25 | 10/04/2026 11:04:36 | 0:00:11.168981 | |
|
app-server-1
at_stable_a.sock |
1403285 | GET | https://cardonal.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=&cen… | 0 | 10/04/2026 18:02:31 | 10/04/2026 18:02:42 | 0:00:11.168980 | |
|
app-server-1
at_stable_a.sock |
1241983 | GET | https://arautopartes.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=3… | 0 | 10/04/2026 14:37:22 | 10/04/2026 14:37:33 | 0:00:11.168972 | |
|
app-server-1
at_stable_a.sock |
1401488 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15632&cliente=CLAUDIA… | 0 | 10/04/2026 17:53:19 | 10/04/2026 17:53:30 | 0:00:11.168970 | |
|
app-server-1
at_stable_b.sock |
992933 | GET | https://yeycorsellos.admintotal.com/ajax/contains/producto_almacen_formset/?term=RP050060073B-SKF&a… | 0 | 10/04/2026 08:51:38 | 10/04/2026 08:51:49 | 0:00:11.168963 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2435623 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61027/ | 6 | 10/04/2026 15:20:02 | 10/04/2026 15:20:13 | 0:00:11.168949 | |
|
app-server-1
at_stage_b.sock |
1009496 | GET | https://mst.admintotal.com/admin/ver_entrada/84935/?q=ACTFIJO1&detalle=183291 | 0 | 10/04/2026 09:09:10 | 10/04/2026 09:09:21 | 0:00:11.168942 | |
|
app-server-2
at_stable_b.sock |
2826977 | GET | https://medina.admintotal.com/ajax/get_solicitudes_traspaso/1531/?html=1&avance=&sol=3353941&almace… | 0 | 10/04/2026 13:42:37 | 10/04/2026 13:42:48 | 0:00:11.168927 | |
|
app-server-1
at_stable_b.sock |
983189 | GET | https://materialessalas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 10/04/2026 08:24:10 | 10/04/2026 08:24:21 | 0:00:11.168918 | |
|
app-server-1
at_stable_a.sock |
1239741 | GET | https://ferretrega.admintotal.com/admin/inventario/entradas/importar_xml_compra/?archivo_pendiente=… | 0 | 10/04/2026 13:39:19 | 10/04/2026 13:39:30 | 0:00:11.168912 | |
|
app-server-2
at_stage_b.sock |
2884542 | GET | https://emjo.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/04/2026 15:42:56 | 10/04/2026 15:43:08 | 0:00:11.168911 |