| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2393203 | POST | https://refaccionariaduarte.admintotal.com/admin/ventas/agregar_nota_venta/ | 21677 | 20/06/2026 14:46:10 | 20/06/2026 14:46:20 | 0:00:10.235078 | |
|
app-server-2
at_canary_b.sock |
2418057 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1534/?moneda=1&almacen=15… | 0 | 20/06/2026 18:11:08 | 20/06/2026 18:11:18 | 0:00:10.235059 | |
|
app-server-2
at_stable_a.sock |
2132528 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 20/06/2026 05:03:54 | 20/06/2026 05:04:04 | 0:00:10.235039 | |
|
app-server-1
at_stage_b.sock |
488306 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=300 | 0 | 20/06/2026 19:08:49 | 20/06/2026 19:08:59 | 0:00:10.235035 | |
|
app-server-1
at_stage_b.sock |
465607 | GET | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=207595&nuevo… | 0 | 20/06/2026 16:45:31 | 20/06/2026 16:45:41 | 0:00:10.235031 | |
|
app-server-1
at_canary_a.sock |
635603 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487804/ | 0 | 21/06/2026 04:09:42 | 21/06/2026 04:09:52 | 0:00:10.235021 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152373 | GET | https://facturacliente.com/app/imprimir_factura/827055/ | 0 | 20/06/2026 11:31:54 | 20/06/2026 11:32:04 | 0:00:10.235008 | |
|
app-server-1
at_stage_b.sock |
470102 | GET | https://lacubiella.admintotal.com/ajax/existencias_almacenes/7503027709343/ | 0 | 20/06/2026 17:35:03 | 20/06/2026 17:35:13 | 0:00:10.234997 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 20/06/2026 14:46:49 | 20/06/2026 14:46:59 | 0:00:10.234992 | |
|
app-server-1
at_stable_a.sock |
473474 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 20/06/2026 17:35:13 | 20/06/2026 17:35:23 | 0:00:10.234981 | |
|
app-server-2
at_stage_b.sock |
2442316 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 20/06/2026 20:20:00 | 20/06/2026 20:20:10 | 0:00:10.234975 | |
|
app-server-2
at_stable_a.sock |
2169094 | GET | https://doblehmatriz.estable.admintotal.com/ajax/get_precios_ventas_cliente/?producto=18206&product… | 0 | 20/06/2026 07:28:16 | 20/06/2026 07:28:26 | 0:00:10.234967 | |
|
app-server-2
at_stable_b.sock |
2390489 | GET | https://autored.admintotal.com/admin/inventario/ver_producto_almacen/4520/ | 0 | 20/06/2026 15:10:14 | 20/06/2026 15:10:24 | 0:00:10.234933 | |
|
app-server-2
at_dev_b.sock |
2480316 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 20/06/2026 22:27:22 | 20/06/2026 22:27:32 | 0:00:10.234931 | |
|
app-server-2
at_stage_b.sock |
2392222 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 20/06/2026 15:09:13 | 20/06/2026 15:09:23 | 0:00:10.234873 | |
|
app-server-1
at_canary_a.sock |
438377 | GET | https://nunezcarnes.admintotal.com/ajax/existencias_almacenes/0018/ | 0 | 20/06/2026 15:39:32 | 20/06/2026 15:39:42 | 0:00:10.234849 | |
|
app-server-1
at_stable_a.sock |
458284 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 20/06/2026 16:43:49 | 20/06/2026 16:43:59 | 0:00:10.234829 | |
|
app-server-2
at_stage_a.sock |
2137884 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 20/06/2026 05:09:24 | 20/06/2026 05:09:35 | 0:00:10.234826 | |
|
app-server-1
at_stable_a.sock |
500213 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1308,GMD1309,GMD1314,GM… | 0 | 20/06/2026 19:42:53 | 20/06/2026 19:43:03 | 0:00:10.234788 | |
|
app-server-2
at_stage_b.sock |
2392808 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 20/06/2026 15:05:17 | 20/06/2026 15:05:27 | 0:00:10.234785 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 20/06/2026 10:39:37 | 20/06/2026 10:39:47 | 0:00:10.234776 | |
|
app-server-2
at_dev_b.sock |
2455140 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario2023/utilerias/carritos/ | 0 | 20/06/2026 20:04:39 | 20/06/2026 20:04:49 | 0:00:10.234773 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152371 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 20/06/2026 12:56:40 | 20/06/2026 12:56:50 | 0:00:10.234760 | |
|
at-respaldos
at_dev_a.sock |
1474627 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 20/06/2026 08:10:38 | 20/06/2026 08:10:48 | 0:00:10.234759 | |
|
app-server-2
at_dev_b.sock |
2464294 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 20/06/2026 21:00:43 | 20/06/2026 21:00:53 | 0:00:10.234758 |