| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1906189 | POST | https://servimaterialeselsgto.admintotal.com/admin/ventas/editar_factura/131274/ | 28891 | 29/04/2026 07:42:11 | 29/04/2026 07:42:21 | 0:00:10.334382 | |
|
app-server-1
at_legacy_b.sock |
2485559 | POST | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 29/04/2026 17:55:44 | 29/04/2026 17:55:54 | 0:00:10.334380 | |
|
app-server-1
at_legacy_b.sock |
2490568 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 29/04/2026 18:03:43 | 29/04/2026 18:03:53 | 0:00:10.334374 | |
|
app-server-2
at_stage_b.sock |
2639235 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 29/04/2026 18:57:22 | 29/04/2026 18:57:33 | 0:00:10.334374 | |
|
app-server-1
at_legacy_b.sock |
1941949 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23036 | 29/04/2026 07:58:44 | 29/04/2026 07:58:54 | 0:00:10.334360 | |
|
app-server-1
at_legacy_b.sock |
1906653 | GET | https://brizadelmar.admintotal.com/ajax/cliente/MPV OPCO/?2223 | 0 | 29/04/2026 07:09:52 | 29/04/2026 07:10:03 | 0:00:10.334356 | |
|
app-server-2
at_canary_b.sock |
2189100 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 29/04/2026 06:35:10 | 29/04/2026 06:35:20 | 0:00:10.334329 | |
|
app-server-2
at_dev_a.sock |
2650783 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 29/04/2026 20:28:02 | 29/04/2026 20:28:12 | 0:00:10.334308 | |
|
app-server-1
at_canary_a.sock |
2507619 | POST | https://refaccionariavaro.admintotal.com/admin/cxc/recepcion_pago/0/ | 967 | 29/04/2026 20:36:45 | 29/04/2026 20:36:56 | 0:00:10.334305 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804867 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102133/ | 0 | 29/04/2026 15:24:55 | 29/04/2026 15:25:05 | 0:00:10.334288 | |
|
app-server-1
at_stage_b.sock |
2481991 | GET | https://freforma.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=2026-04-29&mon… | 0 | 29/04/2026 17:59:24 | 29/04/2026 17:59:35 | 0:00:10.334284 | |
|
app-server-2
at_canary_b.sock |
2617610 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 29/04/2026 20:00:55 | 29/04/2026 20:01:05 | 0:00:10.334253 | |
|
app-server-2
at_canary_b.sock |
2604625 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 29/04/2026 18:56:31 | 29/04/2026 18:56:41 | 0:00:10.334228 | |
|
app-server-1
at_stable_a.sock |
2509766 | POST | https://soluciones.admintotal.com/admin/ventas/editar_pedido/603150/ | 59339 | 29/04/2026 22:14:39 | 29/04/2026 22:14:49 | 0:00:10.334226 | |
|
app-server-2
at_canary_b.sock |
2227110 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id=1539 | 0 | 29/04/2026 07:59:59 | 29/04/2026 08:00:10 | 0:00:10.334222 | |
|
app-server-2
at_stable_a.sock |
2182734 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=TEXA&solo_codigo=0&v… | 0 | 29/04/2026 07:35:59 | 29/04/2026 07:36:09 | 0:00:10.334202 | |
|
app-server-1
at_legacy_b.sock |
1906571 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&… | 0 | 29/04/2026 07:35:40 | 29/04/2026 07:35:50 | 0:00:10.334194 | |
|
at-respaldos
at_dev_a.sock |
3781150 | GET | https://servienvases.respaldo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 29/04/2026 10:30:27 | 29/04/2026 10:30:37 | 0:00:10.334145 | |
|
app-server-1
at_canary_a.sock |
2492432 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 29/04/2026 18:43:03 | 29/04/2026 18:43:13 | 0:00:10.334142 | |
|
app-server-1
at_legacy_b.sock |
2494364 | GET | https://chemie.admintotal.com/admin/nomina/capturar_nomina/543223/ | 0 | 29/04/2026 19:14:23 | 29/04/2026 19:14:34 | 0:00:10.334108 | |
|
app-server-1
at_stable_b.sock |
1906973 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 29/04/2026 06:56:21 | 29/04/2026 06:56:31 | 0:00:10.334094 | |
|
app-server-1
at_legacy_b.sock |
2501331 | GET | https://construramasanpatricio.admintotal.com/admin/inventario/ver_pa_kardex_movimiento/404507/ | 0 | 29/04/2026 19:06:36 | 29/04/2026 19:06:46 | 0:00:10.334094 | |
|
at-respaldos
at_dev_a.sock |
3872701 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 29/04/2026 16:52:18 | 29/04/2026 16:52:28 | 0:00:10.334089 | |
|
app-server-1
at_legacy_b.sock |
2509329 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/11-04-26/1531/?cb=1537 | 0 | 29/04/2026 21:06:22 | 29/04/2026 21:06:32 | 0:00:10.334088 | |
|
app-server-1
at_stage_b.sock |
1910819 | GET | https://caqsa.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/28-04-2026/efectivo/1532/1539/ | 0 | 29/04/2026 07:45:07 | 29/04/2026 07:45:17 | 0:00:10.334083 |