| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
6904 | GET | https://calotelazarocardenas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 24/04/2026 07:40:07 | 24/04/2026 07:40:17 | 0:00:10.213000 | |
|
app-server-1
at_stage_b.sock |
3522209 | POST | https://cph.admintotal.com/admin/login/?next=/admin/agregar_cotizacion_cliente/ | 139 | 24/04/2026 07:34:48 | 24/04/2026 07:34:58 | 0:00:10.212981 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312831 | POST | https://facturacliente.com/web/ | 123 | 23/04/2026 14:54:02 | 23/04/2026 14:54:13 | 0:00:10.212979 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 23/04/2026 18:41:08 | 23/04/2026 18:41:18 | 0:00:10.212976 | |
|
app-server-2
at_canary_b.sock |
4117902 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=SLB-514002&a=9&tipo=… | 0 | 23/04/2026 20:45:43 | 23/04/2026 20:45:53 | 0:00:10.212968 | |
|
app-server-2
at_stable_a.sock |
4141723 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6131 | 24/04/2026 01:22:15 | 24/04/2026 01:22:25 | 0:00:10.212951 | |
|
app-server-1
at_stable_b.sock |
3516615 | POST | https://eng.admintotal.com/admin/generar_pedido/373558/ | 423 | 24/04/2026 04:49:22 | 24/04/2026 04:49:32 | 0:00:10.212918 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 23/04/2026 11:15:22 | 23/04/2026 11:15:32 | 0:00:10.212905 | |
|
at-respaldos
at_dev_b.sock |
2315755 | GET | https://conexionpc.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 23/04/2026 15:52:36 | 23/04/2026 15:52:46 | 0:00:10.212902 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61551/ | 6 | 23/04/2026 17:08:42 | 23/04/2026 17:08:52 | 0:00:10.212896 | |
|
app-server-1
at_stable_b.sock |
3535489 | GET | https://tradicion.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=23%2F04%2F26&hasta=… | 0 | 24/04/2026 07:24:12 | 24/04/2026 07:24:22 | 0:00:10.212883 | |
|
app-server-1
at_canary_a.sock |
3529439 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA2&a=9&tipo=salida&pro… | 0 | 24/04/2026 05:57:19 | 24/04/2026 05:57:30 | 0:00:10.212843 | |
|
app-server-1
at_canary_a.sock |
3518745 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2600 | 0 | 24/04/2026 03:55:59 | 24/04/2026 03:56:09 | 0:00:10.212807 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61542/ | 6 | 23/04/2026 14:46:13 | 23/04/2026 14:46:24 | 0:00:10.212790 | |
|
app-server-1
at_stable_b.sock |
3460616 | POST | https://magna.admintotal.com/admin/cxc/4158/credito/ | 771 | 23/04/2026 19:22:50 | 23/04/2026 19:23:00 | 0:00:10.212789 | |
|
app-server-2
at_stable_b.sock |
4160469 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 24/04/2026 02:57:25 | 24/04/2026 02:57:35 | 0:00:10.212770 | |
|
app-server-1
at_canary_a.sock |
3471825 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 23/04/2026 20:32:19 | 23/04/2026 20:32:30 | 0:00:10.212770 | |
|
app-server-1
at_canary_a.sock |
3518739 | GET | https://agromac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUAN%20ARIAS%20M… | 0 | 24/04/2026 06:46:08 | 24/04/2026 06:46:18 | 0:00:10.212761 | |
|
app-server-1
at_stable_b.sock |
3516616 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 24/04/2026 06:45:27 | 24/04/2026 06:45:38 | 0:00:10.212736 | |
|
app-server-1
at_stage_b.sock |
3462328 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=0123&informacion_almacenes=1 | 0 | 23/04/2026 20:43:17 | 23/04/2026 20:43:28 | 0:00:10.212731 | |
|
app-server-1
at_canary_a.sock |
3534977 | GET | https://soluciones.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A0… | 0 | 24/04/2026 07:28:48 | 24/04/2026 07:28:58 | 0:00:10.212723 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 24/04/2026 08:32:18 | 24/04/2026 08:32:29 | 0:00:10.212715 | |
|
app-server-1
at_stable_b.sock |
3516615 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1&first=1 | 0 | 24/04/2026 07:29:39 | 24/04/2026 07:29:49 | 0:00:10.212710 | |
|
app-server-2
at_stage_a.sock |
12475 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 24/04/2026 07:27:20 | 24/04/2026 07:27:30 | 0:00:10.212710 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 23/04/2026 16:01:17 | 23/04/2026 16:01:27 | 0:00:10.212698 |