| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
1907284 | POST | https://construramaespronceda.admintotal.com/admin/inventario/importar/importar_precios/ | 23672 | 29/04/2026 07:44:15 | 29/04/2026 07:44:26 | 0:00:10.332438 | |
|
app-server-1
at_stage_b.sock |
2481991 | GET | https://climovil2.admintotal.com/admin/editar_cotizacion_cliente/117842/ | 0 | 29/04/2026 17:49:23 | 29/04/2026 17:49:33 | 0:00:10.332413 | |
|
app-server-2
at_canary_b.sock |
2604625 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 29/04/2026 18:31:21 | 29/04/2026 18:31:31 | 0:00:10.332403 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585813 | POST | https://facturacliente.com/app/abono/0/ | 798 | 29/04/2026 17:08:01 | 29/04/2026 17:08:11 | 0:00:10.332396 | |
|
app-server-2
at_canary_b.sock |
2189085 | GET | https://emjo.admintotal.com/ajax/contains/cliente/1/?term=F | 0 | 29/04/2026 06:58:28 | 29/04/2026 06:58:38 | 0:00:10.332377 | |
|
app-server-2
at_canary_b.sock |
2189096 | POST | https://superkeno.admintotal.com/admin/devolucion/ | 6011 | 29/04/2026 07:43:12 | 29/04/2026 07:43:23 | 0:00:10.332366 | |
|
app-server-1
at_canary_b.sock |
1907288 | GET | https://cph.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=29%2F04%2F2026&hasta… | 0 | 29/04/2026 07:05:46 | 29/04/2026 07:05:56 | 0:00:10.332357 | |
|
app-server-1
at_canary_b.sock |
1907290 | GET | https://eysh.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=&des… | 0 | 29/04/2026 05:09:47 | 29/04/2026 05:09:57 | 0:00:10.332357 | |
|
app-server-2
at_stable_a.sock |
2182593 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/120509/ | 23497 | 29/04/2026 07:59:39 | 29/04/2026 07:59:49 | 0:00:10.332329 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 29/04/2026 23:43:05 | 29/04/2026 23:43:16 | 0:00:10.332328 | |
|
app-server-2
at_dev_b.sock |
2218266 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/ | 0 | 29/04/2026 07:20:48 | 29/04/2026 07:20:59 | 0:00:10.332321 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 29/04/2026 17:38:03 | 29/04/2026 17:38:14 | 0:00:10.332320 | |
|
app-server-2
at_canary_b.sock |
2189093 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 29/04/2026 06:47:50 | 29/04/2026 06:48:01 | 0:00:10.332279 | |
|
app-server-1
at_canary_a.sock |
2507619 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 29/04/2026 20:54:42 | 29/04/2026 20:54:52 | 0:00:10.332253 | |
|
app-server-1
at_canary_a.sock |
2468035 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 29/04/2026 18:09:40 | 29/04/2026 18:09:50 | 0:00:10.332228 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 29/04/2026 14:36:01 | 29/04/2026 14:36:11 | 0:00:10.332211 | |
|
app-server-1
at_legacy_b.sock |
2521893 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/618791/ | 0 | 29/04/2026 22:23:15 | 29/04/2026 22:23:26 | 0:00:10.332208 | |
|
app-server-2
at_canary_b.sock |
2189093 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=po&solo_codigo=0&value_fi… | 0 | 29/04/2026 06:54:11 | 29/04/2026 06:54:21 | 0:00:10.332199 | |
|
app-server-2
at_canary_b.sock |
2604625 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 29/04/2026 18:16:57 | 29/04/2026 18:17:07 | 0:00:10.332196 | |
|
app-server-1
at_legacy_b.sock |
1906685 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 29/04/2026 05:30:25 | 29/04/2026 05:30:36 | 0:00:10.332166 | |
|
app-server-2
at_legacy_b.sock |
2183320 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/04/2026 06:05:58 | 29/04/2026 06:06:09 | 0:00:10.332145 | |
|
app-server-1
at_legacy_b.sock |
2508061 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/647764/ | 0 | 29/04/2026 20:34:41 | 29/04/2026 20:34:51 | 0:00:10.332144 | |
|
app-server-1
at_legacy_b.sock |
1906532 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 07:34:08 | 29/04/2026 07:34:18 | 0:00:10.332128 | |
|
app-server-1
at_legacy_b.sock |
2501935 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2025-07-01&hasta=2025-07-31&limit=100&… | 0 | 29/04/2026 19:09:34 | 29/04/2026 19:09:44 | 0:00:10.332120 | |
|
app-server-1
at_legacy_b.sock |
1906571 | GET | https://motormar.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_c… | 0 | 29/04/2026 07:36:11 | 29/04/2026 07:36:21 | 0:00:10.332088 |