| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2593347 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2865 | 10/04/2026 04:05:08 | 10/04/2026 04:05:18 | 0:00:10.338852 | |
|
app-server-1
at_stable_b.sock |
919874 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199269&cliente=&condic… | 0 | 09/04/2026 18:21:36 | 09/04/2026 18:21:47 | 0:00:10.338822 | |
|
app-server-1
at_stable_b.sock |
395998 | GET | https://materialessalas.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 09/04/2026 07:39:16 | 09/04/2026 07:39:26 | 0:00:10.338804 | |
|
at-respaldos
at_dev_a.sock |
3331388 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/04/2026 09:39:54 | 09/04/2026 09:40:04 | 0:00:10.338780 | |
|
app-server-2
at_canary_a.sock |
2118159 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/04/2026 07:17:45 | 09/04/2026 07:17:56 | 0:00:10.338763 | |
|
app-server-2
at_stable_a.sock |
2137626 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&stat… | 0 | 09/04/2026 07:28:34 | 09/04/2026 07:28:44 | 0:00:10.338714 | |
|
app-server-1
at_stable_b.sock |
396006 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/04/2026 05:00:32 | 09/04/2026 05:00:43 | 0:00:10.338707 | |
|
app-server-2
at_stable_a.sock |
2571680 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/04/2026 18:34:50 | 09/04/2026 18:35:00 | 0:00:10.338677 | |
|
app-server-1
at_stable_b.sock |
423065 | GET | https://alhen.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/08-04-26/tarjeta/1530/1531/ | 0 | 09/04/2026 07:45:46 | 09/04/2026 07:45:57 | 0:00:10.338665 | |
|
app-server-2
at_canary_a.sock |
2118161 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=FR | 0 | 09/04/2026 05:39:11 | 09/04/2026 05:39:22 | 0:00:10.338662 | |
|
app-server-2
at_stage_b.sock |
2553545 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TIO%20RENO&condi… | 0 | 09/04/2026 17:39:23 | 09/04/2026 17:39:33 | 0:00:10.338579 | |
|
app-server-1
at_stable_b.sock |
936659 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_cr_almacen/1533/ | 0 | 09/04/2026 19:15:14 | 09/04/2026 19:15:24 | 0:00:10.338579 | |
|
app-server-1
at_canary_a.sock |
943592 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 10/04/2026 00:47:23 | 10/04/2026 00:47:33 | 0:00:10.338563 | |
|
app-server-2
at_stable_a.sock |
2524102 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 17:07:15 | 09/04/2026 17:07:25 | 0:00:10.338526 | |
|
app-server-2
at_stable_a.sock |
2571685 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1560/ | 0 | 09/04/2026 18:26:43 | 09/04/2026 18:26:54 | 0:00:10.338522 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1583563 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60317/ | 6 | 09/04/2026 16:13:04 | 09/04/2026 16:13:14 | 0:00:10.338509 | |
|
app-server-1
at_stable_b.sock |
803584 | GET | https://lacubiella.admintotal.com/wp-admin/css/colors/midnight/about.php | 0 | 09/04/2026 15:45:57 | 09/04/2026 15:46:08 | 0:00:10.338475 | |
|
app-server-2
at_stable_a.sock |
2579911 | GET | https://corporativomym.admintotal.com/ajax/get_status_procesos/?id=3176& | 0 | 09/04/2026 20:56:30 | 09/04/2026 20:56:40 | 0:00:10.338468 | |
|
app-server-2
at_stable_a.sock |
2570518 | GET | https://supermediterraneo2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 18:29:48 | 09/04/2026 18:29:59 | 0:00:10.338459 | |
|
app-server-2
at_stable_a.sock |
2570657 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/04/2026 18:47:15 | 09/04/2026 18:47:26 | 0:00:10.338436 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 09/04/2026 08:08:02 | 09/04/2026 08:08:12 | 0:00:10.338342 | |
|
app-server-1
at_stable_b.sock |
396002 | GET | https://caqsa.admintotal.com/admin/ver_factura/864969/ | 0 | 09/04/2026 07:18:43 | 09/04/2026 07:18:53 | 0:00:10.338337 | |
|
app-server-2
at_stage_b.sock |
2577395 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GNC&solo_cod… | 0 | 09/04/2026 20:32:01 | 09/04/2026 20:32:12 | 0:00:10.338335 | |
|
app-server-1
at_stable_b.sock |
943722 | GET | https://eng.admintotal.com/ajax/get_status_procesos/?id=59753& | 0 | 09/04/2026 22:21:49 | 09/04/2026 22:21:59 | 0:00:10.338328 | |
|
app-server-1
at_stable_b.sock |
919962 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4017242/ | 0 | 09/04/2026 17:51:05 | 09/04/2026 17:51:15 | 0:00:10.338294 |