| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2677269 | GET | https://imsa.respaldo.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/04/2026 13:05:02 | 06/04/2026 13:05:12 | 0:00:10.333899 | |
|
app-server-2
at_stable_b.sock |
1131998 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_cajero/1535/42/?fecha=2026-04-06&moneda=1&pdf_de… | 0 | 06/04/2026 18:34:58 | 06/04/2026 18:35:09 | 0:00:10.333845 | |
|
app-server-1
at_stable_a.sock |
3464311 | GET | https://ponce.admintotal.com/admin/inventario/entradas/traspaso_pdf/1406171/ | 0 | 06/04/2026 18:13:44 | 06/04/2026 18:13:54 | 0:00:10.333840 | |
|
app-server-2
at_stable_a.sock |
756123 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/04/2026 06:45:16 | 06/04/2026 06:45:26 | 0:00:10.333833 | |
|
app-server-2
at_stage_b.sock |
1130588 | GET | https://hso.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 06/04/2026 18:14:46 | 06/04/2026 18:14:56 | 0:00:10.333832 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 06/04/2026 12:36:50 | 06/04/2026 12:37:01 | 0:00:10.333823 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/04/2026 19:58:13 | 06/04/2026 19:58:24 | 0:00:10.333811 | |
|
app-server-1
at_legacy_a.sock |
2957401 | POST | https://ferretrega.admintotal.com/admin/inventario/entradas/entrada_traspaso/964017/ | 4439 | 06/04/2026 07:47:37 | 06/04/2026 07:47:48 | 0:00:10.333788 | |
|
app-server-1
at_stable_a.sock |
3467998 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 19:35:16 | 06/04/2026 19:35:26 | 0:00:10.333777 | |
|
app-server-1
at_stable_a.sock |
3457700 | GET | https://gilu.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3143&solo_codig… | 0 | 06/04/2026 18:03:04 | 06/04/2026 18:03:15 | 0:00:10.333744 | |
|
at-respaldos
at_dev_a.sock |
2677255 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/04/2026 14:07:33 | 06/04/2026 14:07:43 | 0:00:10.333713 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=1534&label_precio_existencia=1&valu… | 0 | 06/04/2026 20:27:01 | 06/04/2026 20:27:11 | 0:00:10.333664 | |
|
app-server-1
at_stable_a.sock |
3466053 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=5157 | 0 | 06/04/2026 18:44:48 | 06/04/2026 18:44:58 | 0:00:10.333644 | |
|
app-server-2
at_canary_a.sock |
1024933 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20E&value_field=razon_so… | 0 | 06/04/2026 17:09:38 | 06/04/2026 17:09:48 | 0:00:10.333631 | |
|
app-server-2
at_stable_b.sock |
1098350 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 06/04/2026 17:04:40 | 06/04/2026 17:04:50 | 0:00:10.333613 | |
|
app-server-1
at_stable_b.sock |
2958735 | GET | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pedimento_im… | 0 | 06/04/2026 07:37:39 | 06/04/2026 07:37:49 | 0:00:10.333604 | |
|
app-server-1
at_stable_b.sock |
2958741 | GET | https://pcg.admintotal.com/admin/inventario/ver_conversion/33390/ | 0 | 06/04/2026 03:13:30 | 06/04/2026 03:13:41 | 0:00:10.333602 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://eysh.admintotal.com/admin/ver_factura/1211839/ | 0 | 06/04/2026 06:14:08 | 06/04/2026 06:14:19 | 0:00:10.333588 | |
|
app-server-1
at_stable_b.sock |
2958735 | GET | https://caqsa.admintotal.com/admin/index/?first=1 | 0 | 06/04/2026 07:57:47 | 06/04/2026 07:57:58 | 0:00:10.333560 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
302551 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/98993/ | 0 | 06/04/2026 12:24:20 | 06/04/2026 12:24:30 | 0:00:10.333559 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 06/04/2026 12:16:57 | 06/04/2026 12:17:07 | 0:00:10.333559 | |
|
app-server-1
at_canary_b.sock |
3424924 | POST | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 1691 | 06/04/2026 17:56:29 | 06/04/2026 17:56:40 | 0:00:10.333557 | |
|
app-server-2
at_stable_a.sock |
723065 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 06/04/2026 07:06:24 | 06/04/2026 07:06:34 | 0:00:10.333498 | |
|
app-server-2
at_stable_b.sock |
1123485 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 18:19:20 | 06/04/2026 18:19:31 | 0:00:10.333486 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80800 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_juanefren%40admintotal.com=%2… | 0 | 06/04/2026 09:54:46 | 06/04/2026 09:54:57 | 0:00:10.333471 |