| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2546037 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3352546/?nuevo=1 | 0 | 09/04/2026 17:14:01 | 09/04/2026 17:14:11 | 0:00:10.342140 | |
|
app-server-1
at_stable_b.sock |
919962 | GET | https://gl7.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=4&dia=21 | 0 | 09/04/2026 18:43:57 | 09/04/2026 18:44:07 | 0:00:10.342118 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1583892 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/04/2026 13:53:22 | 09/04/2026 13:53:33 | 0:00:10.342031 | |
|
app-server-2
at_stage_a.sock |
2119350 | GET | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/04/2026 07:22:16 | 09/04/2026 07:22:26 | 0:00:10.342026 | |
|
app-server-1
at_stage_b.sock |
947638 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 10/04/2026 00:11:35 | 10/04/2026 00:11:45 | 0:00:10.342001 | |
|
app-server-1
at_stable_a.sock |
741217 | GET | https://eng.admintotal.com/admin/nomina/capturar_nomina/370849/ | 0 | 09/04/2026 14:51:39 | 09/04/2026 14:51:49 | 0:00:10.341995 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 489 | 09/04/2026 11:47:30 | 09/04/2026 11:47:41 | 0:00:10.341973 | |
|
app-server-2
at_stable_a.sock |
2575572 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/04/2026 19:30:58 | 09/04/2026 19:31:08 | 0:00:10.341942 | |
|
app-server-1
at_stage_b.sock |
947526 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 10/04/2026 03:13:30 | 10/04/2026 03:13:40 | 0:00:10.341928 | |
|
app-server-1
at_stable_b.sock |
940799 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4012027/ | 0 | 09/04/2026 20:51:29 | 09/04/2026 20:51:40 | 0:00:10.341926 | |
|
app-server-2
at_stage_b.sock |
2560935 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 09/04/2026 17:49:10 | 09/04/2026 17:49:20 | 0:00:10.341861 | |
|
app-server-2
at_stable_a.sock |
2571680 | GET | https://corporativomym.admintotal.com/ajax/get_status_procesos/?id=3176& | 0 | 09/04/2026 18:36:43 | 09/04/2026 18:36:53 | 0:00:10.341827 | |
|
app-server-1
at_stable_b.sock |
396004 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/04/2026 07:04:23 | 09/04/2026 07:04:33 | 0:00:10.341795 | |
|
app-server-2
at_stable_a.sock |
2475851 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 09/04/2026 15:38:09 | 09/04/2026 15:38:19 | 0:00:10.341763 | |
|
app-server-1
at_stage_b.sock |
947638 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 09/04/2026 23:12:06 | 09/04/2026 23:12:16 | 0:00:10.341759 | |
|
app-server-1
at_stable_b.sock |
958504 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5424 | 10/04/2026 03:32:00 | 10/04/2026 03:32:10 | 0:00:10.341758 | |
|
app-server-2
at_stage_b.sock |
2569432 | GET | https://powerbat.admintotal.com/ajax/get_documentos/NGPS/2026-03-26/0/?es_nc=1&get_cuentas_gastos=1 | 0 | 09/04/2026 18:06:37 | 09/04/2026 18:06:47 | 0:00:10.341745 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1583560 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60242/ | 6 | 09/04/2026 16:16:20 | 09/04/2026 16:16:30 | 0:00:10.341737 | |
|
app-server-2
at_stable_a.sock |
2571623 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/04/2026 18:43:05 | 09/04/2026 18:43:15 | 0:00:10.341730 | |
|
app-server-2
at_stage_b.sock |
2577395 | GET | https://rosariocumplido.admintotal.com/admin/ver_gasto/119835/ | 0 | 09/04/2026 23:31:50 | 09/04/2026 23:32:01 | 0:00:10.341682 | |
|
app-server-1
at_stable_b.sock |
936824 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F03%2F26&has… | 0 | 09/04/2026 20:19:47 | 09/04/2026 20:19:57 | 0:00:10.341665 | |
|
app-server-1
at_stable_b.sock |
396007 | GET | https://caqsa.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&desde=08%2F04%2F26&hasta=08%2F04… | 0 | 09/04/2026 06:19:24 | 09/04/2026 06:19:35 | 0:00:10.341637 | |
|
app-server-1
at_stable_b.sock |
917239 | GET | https://tnj2.admintotal.com/admin/receipt_nota_venta/291597/ | 0 | 09/04/2026 18:35:11 | 09/04/2026 18:35:21 | 0:00:10.341633 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 09/04/2026 14:42:03 | 09/04/2026 14:42:13 | 0:00:10.341623 | |
|
app-server-2
at_stage_b.sock |
2571973 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GNC&solo_cod… | 0 | 09/04/2026 21:00:25 | 09/04/2026 21:00:35 | 0:00:10.341613 |