| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1906958 | GET | https://materialessalas.admintotal.com/admin/login/?next=/admin/ventas/cajas/caja_mostrador/ | 0 | 29/04/2026 07:37:54 | 29/04/2026 07:38:04 | 0:00:10.292617 | |
|
app-server-1
at_canary_a.sock |
2507619 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:01:55 | 29/04/2026 21:02:05 | 0:00:10.292610 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://mly.admintotal.com/admin/ver_factura/46992/ | 0 | 30/04/2026 03:13:59 | 30/04/2026 03:14:10 | 0:00:10.292595 | |
|
app-server-2
at_legacy_b.sock |
2212290 | GET | https://grupoderefrigeracion.admintotal.com/admin/pdf_cotizacion/29105/ | 0 | 29/04/2026 07:20:59 | 29/04/2026 07:21:09 | 0:00:10.292589 | |
|
app-server-2
at_legacy_b.sock |
2183320 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/?pag=3&first=1 | 0 | 29/04/2026 07:19:57 | 29/04/2026 07:20:07 | 0:00:10.292582 | |
|
app-server-2
at_stable_a.sock |
2182734 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 29/04/2026 07:27:02 | 29/04/2026 07:27:12 | 0:00:10.292576 | |
|
app-server-2
at_legacy_b.sock |
2643976 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1545/ | 0 | 29/04/2026 19:10:01 | 29/04/2026 19:10:11 | 0:00:10.292575 | |
|
app-server-1
at_stable_b.sock |
1906958 | POST | https://dimapesa.admintotal.com/admin/refaccionaria/proceso_servicio_automotriz/5813/ | 430 | 29/04/2026 07:54:46 | 29/04/2026 07:54:57 | 0:00:10.292568 | |
|
app-server-2
at_stable_a.sock |
2623238 | POST | https://casaarriaga.admintotal.com/admin/ventas/editar_nota_venta/107183/ | 226371 | 29/04/2026 18:39:41 | 29/04/2026 18:39:52 | 0:00:10.292561 | |
|
app-server-2
at_legacy_b.sock |
2637583 | GET | https://sistemik.admintotal.com/admin/cxp/anticipo_proveedor/10564/ | 0 | 29/04/2026 23:58:56 | 29/04/2026 23:59:06 | 0:00:10.292555 | |
|
app-server-2
at_canary_b.sock |
2650368 | GET | https://supermediterraneo2.admintotal.com/ajax/contains/cuenta/?gasto=1&term=ALIMEN | 0 | 29/04/2026 20:26:18 | 29/04/2026 20:26:29 | 0:00:10.292533 | |
|
at-respaldos
at_dev_a.sock |
3781185 | GET | https://superkeno.respaldo.admintotal.com/admin/cxc/1522/credito/ | 0 | 29/04/2026 10:29:15 | 29/04/2026 10:29:25 | 0:00:10.292522 | |
|
app-server-1
at_legacy_b.sock |
2574667 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/04/2026 04:15:12 | 30/04/2026 04:15:22 | 0:00:10.292515 | |
|
app-server-1
at_canary_b.sock |
1907280 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 29/04/2026 07:58:54 | 29/04/2026 07:59:05 | 0:00:10.292492 | |
|
app-server-1
at_legacy_b.sock |
2525013 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 02:30:02 | 30/04/2026 02:30:12 | 0:00:10.292481 | |
|
app-server-2
at_canary_b.sock |
2189100 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/111168/ | 27878 | 29/04/2026 06:44:35 | 29/04/2026 06:44:45 | 0:00:10.292478 | |
|
app-server-1
at_legacy_b.sock |
2521893 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?almacen=9&desde=2026-04-01&hasta=2026-04-30&… | 0 | 29/04/2026 22:37:25 | 29/04/2026 22:37:36 | 0:00:10.292441 | |
|
app-server-1
at_canary_a.sock |
2499257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 29/04/2026 18:58:09 | 29/04/2026 18:58:20 | 0:00:10.292437 | |
|
app-server-1
at_legacy_b.sock |
2525095 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/589101/ | 0 | 30/04/2026 00:22:20 | 30/04/2026 00:22:30 | 0:00:10.292433 | |
|
app-server-1
at_canary_b.sock |
1907284 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 29/04/2026 07:40:18 | 29/04/2026 07:40:28 | 0:00:10.292433 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/04/2026 04:20:33 | 30/04/2026 04:20:43 | 0:00:10.292431 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1647653 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61482/ | 6 | 29/04/2026 10:41:16 | 29/04/2026 10:41:27 | 0:00:10.292420 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:14:29 | 29/04/2026 22:14:39 | 0:00:10.292408 | |
|
app-server-1
at_legacy_b.sock |
2498510 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 29/04/2026 18:48:45 | 29/04/2026 18:48:55 | 0:00:10.292401 | |
|
app-server-1
at_legacy_b.sock |
2525013 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 29/04/2026 23:10:16 | 29/04/2026 23:10:27 | 0:00:10.292392 |