| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4151905 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9186/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 25/04/2026 06:30:19 | 25/04/2026 06:30:29 | 0:00:10.223714 | |
|
app-server-1
at_canary_b.sock |
148087 | GET | https://servienvases.admintotal.com/ajax/cliente/KARLA KUSTER ORTIZ/?saldo_factura=0&tipo_movimient… | 0 | 25/04/2026 12:57:42 | 25/04/2026 12:57:52 | 0:00:10.223705 | |
|
app-server-2
at_legacy_b.sock |
523687 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 25/04/2026 06:15:16 | 25/04/2026 06:15:26 | 0:00:10.223699 | |
|
app-server-2
at_legacy_b.sock |
460986 | GET | https://medina.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 24/04/2026 20:18:08 | 24/04/2026 20:18:18 | 0:00:10.223694 | |
|
app-server-1
at_stage_a.sock |
4156393 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 25/04/2026 04:09:09 | 25/04/2026 04:09:19 | 0:00:10.223682 | |
|
app-server-2
at_stage_b.sock |
477515 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 24/04/2026 20:31:57 | 24/04/2026 20:32:07 | 0:00:10.223679 | |
|
app-server-1
at_stage_a.sock |
4079494 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 24/04/2026 21:01:05 | 24/04/2026 21:01:15 | 0:00:10.223674 | |
|
app-server-1
at_canary_b.sock |
4086824 | POST | https://mst.admintotal.com/admin/gasto_xml/ | 4765 | 24/04/2026 18:16:45 | 24/04/2026 18:16:55 | 0:00:10.223651 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 24/04/2026 16:55:57 | 24/04/2026 16:56:07 | 0:00:10.223646 | |
|
app-server-1
at_legacy_b.sock |
4151906 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 25/04/2026 03:20:33 | 25/04/2026 03:20:44 | 0:00:10.223635 | |
|
app-server-1
at_stage_a.sock |
4156389 | POST | https://construramaespronceda.admintotal.com/ajax/get_precios_ventas_cliente/ | 92 | 25/04/2026 07:23:19 | 25/04/2026 07:23:29 | 0:00:10.223631 | |
|
app-server-2
at_stage_b.sock |
473731 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 24/04/2026 19:13:40 | 24/04/2026 19:13:51 | 0:00:10.223629 | |
|
app-server-2
at_dev_b.sock |
487514 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 25/04/2026 00:27:30 | 25/04/2026 00:27:40 | 0:00:10.223610 | |
|
app-server-1
at_legacy_b.sock |
173813 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 25/04/2026 14:18:36 | 25/04/2026 14:18:47 | 0:00:10.223601 | |
|
app-server-2
at_stage_b.sock |
472166 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 24/04/2026 18:49:26 | 24/04/2026 18:49:36 | 0:00:10.223585 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5197 | 25/04/2026 12:34:43 | 25/04/2026 12:34:53 | 0:00:10.223551 | |
|
app-server-1
at_canary_b.sock |
156839 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 25/04/2026 13:33:37 | 25/04/2026 13:33:47 | 0:00:10.223544 | |
|
app-server-1
at_canary_b.sock |
4176343 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLI… | 0 | 25/04/2026 07:43:00 | 25/04/2026 07:43:10 | 0:00:10.223511 | |
|
app-server-1
at_canary_b.sock |
4166907 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=9&year=2026&month=4&status_cance… | 0 | 25/04/2026 06:57:39 | 25/04/2026 06:57:49 | 0:00:10.223500 | |
|
app-server-2
at_legacy_b.sock |
703645 | GET | https://rpapafrijol.admintotal.com/ajax/get_anticipos_cliente/1522/ | 0 | 25/04/2026 14:07:21 | 25/04/2026 14:07:31 | 0:00:10.223499 | |
|
app-server-1
at_stage_a.sock |
4083623 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 24/04/2026 19:18:32 | 24/04/2026 19:18:42 | 0:00:10.223495 | |
|
app-server-1
at_stage_a.sock |
4156393 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 25/04/2026 05:30:38 | 25/04/2026 05:30:48 | 0:00:10.223487 | |
|
app-server-2
at_stage_b.sock |
465261 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=sonora%20agropec | 0 | 24/04/2026 18:11:47 | 24/04/2026 18:11:57 | 0:00:10.223485 | |
|
app-server-2
at_canary_a.sock |
523474 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/580882/ | 0 | 25/04/2026 05:56:50 | 25/04/2026 05:57:00 | 0:00:10.223483 | |
|
app-server-2
at_dev_b.sock |
540447 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2216 | 25/04/2026 06:27:56 | 25/04/2026 06:28:07 | 0:00:10.223481 |