| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
4178394 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5971 | 24/04/2026 03:28:49 | 24/04/2026 03:28:59 | 0:00:10.163950 | |
|
app-server-1
at_legacy_b.sock |
4100898 | POST | https://tradicion.admintotal.com/ajax/guardar_venta_pendiente/334077/ | 11121 | 24/04/2026 20:41:24 | 24/04/2026 20:41:34 | 0:00:10.163942 | |
|
app-server-1
at_stage_a.sock |
4110149 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 25/04/2026 01:32:32 | 25/04/2026 01:32:42 | 0:00:10.163938 | |
|
app-server-2
at_legacy_b.sock |
472614 | GET | https://gdiaz.admintotal.com/admin/contabilidad/descargas_xml_sat/dashboard_metadata/ | 0 | 24/04/2026 21:25:43 | 24/04/2026 21:25:54 | 0:00:10.163913 | |
|
app-server-1
at_legacy_b.sock |
4101003 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 19:52:12 | 24/04/2026 19:52:22 | 0:00:10.163909 | |
|
app-server-2
at_stage_b.sock |
479438 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 24/04/2026 22:18:10 | 24/04/2026 22:18:20 | 0:00:10.163878 | |
|
app-server-1
at_canary_a.sock |
3534977 | GET | https://alson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20MONTELUNGO… | 0 | 24/04/2026 07:22:30 | 24/04/2026 07:22:40 | 0:00:10.163857 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 24/04/2026 09:58:16 | 24/04/2026 09:58:26 | 0:00:10.163849 | |
|
app-server-2
at_legacy_b.sock |
474237 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 24/04/2026 23:10:43 | 24/04/2026 23:10:53 | 0:00:10.163808 | |
|
app-server-2
at_legacy_b.sock |
476710 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 24/04/2026 22:14:46 | 24/04/2026 22:14:56 | 0:00:10.163805 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 24/04/2026 16:55:57 | 24/04/2026 16:56:07 | 0:00:10.163803 | |
|
app-server-1
at_legacy_b.sock |
4115618 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 25/04/2026 00:25:20 | 25/04/2026 00:25:30 | 0:00:10.163781 | |
|
app-server-1
at_canary_a.sock |
3518742 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3950 | 0 | 24/04/2026 06:36:06 | 24/04/2026 06:36:16 | 0:00:10.163778 | |
|
app-server-2
at_stage_b.sock |
476596 | POST | https://imsa.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14311 | 24/04/2026 22:08:48 | 24/04/2026 22:08:59 | 0:00:10.163764 | |
|
app-server-2
at_legacy_b.sock |
489402 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 25/04/2026 01:25:38 | 25/04/2026 01:25:48 | 0:00:10.163760 | |
|
app-server-1
at_legacy_a.sock |
4132994 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5421 | 25/04/2026 02:51:42 | 25/04/2026 02:51:52 | 0:00:10.163740 | |
|
app-server-2
at_canary_b.sock |
4180107 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=188&a=1534&tipo=… | 0 | 24/04/2026 05:54:56 | 24/04/2026 05:55:06 | 0:00:10.163724 | |
|
app-server-1
at_stable_b.sock |
3532321 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 24/04/2026 07:26:35 | 24/04/2026 07:26:46 | 0:00:10.163693 | |
|
app-server-2
at_dev_b.sock |
483345 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43347 | 25/04/2026 00:10:12 | 25/04/2026 00:10:22 | 0:00:10.163653 | |
|
app-server-2
at_legacy_b.sock |
464165 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 24/04/2026 18:40:29 | 24/04/2026 18:40:39 | 0:00:10.163648 | |
|
app-server-1
at_canary_b.sock |
4106824 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=7050 | 0 | 24/04/2026 20:26:07 | 24/04/2026 20:26:17 | 0:00:10.163502 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4085630 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61243/ | 788 | 24/04/2026 15:04:15 | 24/04/2026 15:04:25 | 0:00:10.163435 | |
|
app-server-2
at_legacy_b.sock |
471249 | GET | https://dany13.admintotal.com/admin/ventas/notas_venta/ | 0 | 24/04/2026 18:50:17 | 24/04/2026 18:50:27 | 0:00:10.163412 | |
|
app-server-2
at_stage_a.sock |
1144 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 24/04/2026 06:39:45 | 24/04/2026 06:39:55 | 0:00:10.163396 | |
|
app-server-2
at_legacy_b.sock |
486707 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=270924&nuevo=1 | 0 | 25/04/2026 00:25:18 | 25/04/2026 00:25:28 | 0:00:10.163392 |