| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3468317 | POST | https://ipseingenieria.admintotal.com/admin/agregar_cotizacion_cliente/ | 33206 | 06/04/2026 19:00:15 | 06/04/2026 19:00:25 | 0:00:10.342698 | |
|
app-server-2
at_stable_a.sock |
723085 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/04/2026 06:35:30 | 06/04/2026 06:35:40 | 0:00:10.342696 | |
|
app-server-2
at_stable_a.sock |
723072 | GET | https://corralito.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=04/04/26&moneda=1 | 0 | 06/04/2026 06:35:40 | 06/04/2026 06:35:51 | 0:00:10.342684 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 04:15:26 | 06/04/2026 04:15:37 | 0:00:10.342671 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=6400 | 0 | 06/04/2026 20:07:46 | 06/04/2026 20:07:57 | 0:00:10.342655 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | GET | https://facturacliente.com/app/imprimir_factura/809737/ | 0 | 06/04/2026 10:52:30 | 06/04/2026 10:52:40 | 0:00:10.342632 | |
|
app-server-2
at_legacy_b.sock |
721533 | POST | https://ferroexpress.admintotal.com/admin/cxc/abono/0/ | 3548 | 06/04/2026 07:19:56 | 06/04/2026 07:20:06 | 0:00:10.342618 | |
|
app-server-1
at_stable_b.sock |
2920499 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 00:20:18 | 06/04/2026 00:20:29 | 0:00:10.342607 | |
|
app-server-1
at_stable_b.sock |
2958732 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/3621610/?first=1&first=1 | 0 | 06/04/2026 07:57:47 | 06/04/2026 07:57:58 | 0:00:10.342604 | |
|
app-server-2
at_legacy_b.sock |
733338 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 06/04/2026 06:56:56 | 06/04/2026 06:57:06 | 0:00:10.342602 | |
|
app-server-1
at_stage_a.sock |
3465797 | GET | https://agromac.admintotal.com/ajax/get_movimiento_caja/398433/?nuevo=1 | 0 | 06/04/2026 18:13:44 | 06/04/2026 18:13:54 | 0:00:10.342591 | |
|
app-server-2
at_stable_a.sock |
723068 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 06/04/2026 06:58:08 | 06/04/2026 06:58:18 | 0:00:10.342580 | |
|
app-server-2
at_stable_a.sock |
723065 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 06/04/2026 08:02:15 | 06/04/2026 08:02:25 | 0:00:10.342575 | |
|
app-server-1
at_stable_a.sock |
3468317 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 06/04/2026 18:57:41 | 06/04/2026 18:57:52 | 0:00:10.342548 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 06/04/2026 20:06:42 | 06/04/2026 20:06:52 | 0:00:10.342534 | |
|
app-server-1
at_stable_b.sock |
2920499 | GET | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 0 | 06/04/2026 02:12:24 | 06/04/2026 02:12:34 | 0:00:10.342527 | |
|
app-server-1
at_stable_b.sock |
3004482 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 06/04/2026 08:07:01 | 06/04/2026 08:07:11 | 0:00:10.342511 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 463 | 06/04/2026 13:53:06 | 06/04/2026 13:53:16 | 0:00:10.342504 | |
|
app-server-1
at_legacy_a.sock |
2957408 | GET | https://ferretrega.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&term=centro%2… | 0 | 06/04/2026 07:56:04 | 06/04/2026 07:56:15 | 0:00:10.342496 | |
|
app-server-2
at_stable_a.sock |
723044 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 06/04/2026 07:29:14 | 06/04/2026 07:29:24 | 0:00:10.342477 | |
|
app-server-1
at_stable_a.sock |
3469036 | POST | https://construramaespronceda.admintotal.com/admin/cxc/agregar_deposito_caja/ | 198 | 06/04/2026 18:33:52 | 06/04/2026 18:34:02 | 0:00:10.342465 | |
|
app-server-1
at_stable_b.sock |
2958740 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 06:10:21 | 06/04/2026 06:10:31 | 0:00:10.342454 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80805 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60893/ | 6 | 06/04/2026 09:39:03 | 06/04/2026 09:39:13 | 0:00:10.342442 | |
|
app-server-2
at_stable_b.sock |
1137418 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 9898 | 06/04/2026 19:12:37 | 06/04/2026 19:12:47 | 0:00:10.342437 | |
|
app-server-2
at_stable_b.sock |
1132565 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/04/2026 18:50:16 | 06/04/2026 18:50:26 | 0:00:10.342418 |