| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2245897 | GET | https://cfmotomty.admintotal.com/admin/ver_factura/9968/?success=La%20factura%20se%20ha%20timbrado%… | 0 | 29/04/2026 09:10:31 | 29/04/2026 09:10:42 | 0:00:10.577279 | |
|
app-server-2
at_stage_b.sock |
2600358 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=FERRETERIA%20DIS%… | 0 | 29/04/2026 17:32:10 | 29/04/2026 17:32:20 | 0:00:10.577268 | |
|
app-server-1
at_legacy_a.sock |
2321863 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 29/04/2026 14:55:57 | 29/04/2026 14:56:08 | 0:00:10.577262 | |
|
app-server-1
at_legacy_b.sock |
2498588 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 29/04/2026 19:05:43 | 29/04/2026 19:05:54 | 0:00:10.577255 | |
|
app-server-2
at_stable_a.sock |
2234130 | POST | https://mrdistel.admintotal.com/admin/inventario/entradas/entrada_traspaso/120537/ | 2652 | 29/04/2026 08:34:21 | 29/04/2026 08:34:31 | 0:00:10.577251 | |
|
app-server-1
at_stage_a.sock |
2328049 | GET | https://mst.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 29/04/2026 15:25:58 | 29/04/2026 15:26:08 | 0:00:10.577232 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=379 | 0 | 29/04/2026 14:43:16 | 29/04/2026 14:43:26 | 0:00:10.577223 | |
|
app-server-2
at_legacy_a.sock |
2533985 | GET | https://fabascal.admintotal.com/admin/ventas/editar_nota_venta/227704/ | 0 | 29/04/2026 15:15:32 | 29/04/2026 15:15:43 | 0:00:10.577200 | |
|
app-server-2
at_legacy_b.sock |
2616655 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto_almacen_formset/?term=LSAA324GICMN&tipo=aju… | 0 | 29/04/2026 17:20:28 | 29/04/2026 17:20:38 | 0:00:10.577183 | |
|
app-server-1
at_legacy_b.sock |
2498440 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 29/04/2026 18:40:38 | 29/04/2026 18:40:49 | 0:00:10.577178 | |
|
app-server-2
at_legacy_b.sock |
2249580 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=lui%20fer | 0 | 29/04/2026 09:00:29 | 29/04/2026 09:00:40 | 0:00:10.577171 | |
|
app-server-2
at_stage_b.sock |
2600358 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2026&hasta=29… | 0 | 29/04/2026 17:05:59 | 29/04/2026 17:06:10 | 0:00:10.577134 | |
|
app-server-1
at_stable_b.sock |
1906941 | GET | https://servienvases.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 29/04/2026 08:07:20 | 29/04/2026 08:07:30 | 0:00:10.577125 | |
|
app-server-1
at_legacy_b.sock |
2494436 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 29/04/2026 18:17:29 | 29/04/2026 18:17:40 | 0:00:10.577104 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 609 | 29/04/2026 10:52:20 | 29/04/2026 10:52:31 | 0:00:10.577103 | |
|
app-server-2
at_stable_a.sock |
2581051 | POST | https://hollman4.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 29/04/2026 16:10:50 | 29/04/2026 16:11:00 | 0:00:10.577082 | |
|
app-server-2
at_dev_b.sock |
2589454 | GET | https://pruebaadmin.admintotal.com/ajax/get_status_procesos/?id=414& | 0 | 29/04/2026 16:48:56 | 29/04/2026 16:49:06 | 0:00:10.577043 | |
|
app-server-1
at_stable_a.sock |
2282006 | GET | https://ferreteriamante.admintotal.com/ajax/contains/cliente/1/?term=RUBEN | 0 | 29/04/2026 14:04:55 | 29/04/2026 14:05:06 | 0:00:10.577042 | |
|
app-server-2
at_legacy_a.sock |
2508146 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=urias%20 | 0 | 29/04/2026 14:31:27 | 29/04/2026 14:31:38 | 0:00:10.577031 | |
|
app-server-1
at_legacy_b.sock |
2238497 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 29/04/2026 13:27:26 | 29/04/2026 13:27:37 | 0:00:10.577023 | |
|
app-server-2
at_dev_b.sock |
2505121 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4048537/ | 0 | 29/04/2026 14:26:12 | 29/04/2026 14:26:22 | 0:00:10.576999 | |
|
app-server-1
at_canary_b.sock |
1907280 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=karla%20i | 0 | 29/04/2026 08:03:47 | 29/04/2026 08:03:57 | 0:00:10.576993 | |
|
app-server-1
at_canary_a.sock |
2461245 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 29/04/2026 17:32:40 | 29/04/2026 17:32:51 | 0:00:10.576961 | |
|
app-server-2
at_legacy_b.sock |
2614416 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-172-14&a=1530&tipo=sali… | 0 | 29/04/2026 17:05:59 | 29/04/2026 17:06:10 | 0:00:10.576955 | |
|
app-server-1
at_stable_a.sock |
2499684 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 29/04/2026 20:27:10 | 29/04/2026 20:27:20 | 0:00:10.576938 |