| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 15:44:18 | 09/03/2026 15:44:29 | 0:00:10.450032 | |
|
app-server-2
at_canary_b.sock |
3662198 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3305791/ | 105 | 09/03/2026 14:15:59 | 09/03/2026 14:16:09 | 0:00:10.450032 | |
|
app-server-1
at_canary_a.sock |
3987229 | GET | https://surtidort.admintotal.com/admin/ver_cotizacion/4459515/ | 0 | 09/03/2026 14:17:36 | 09/03/2026 14:17:46 | 0:00:10.450027 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto/9394/ | 0 | 09/03/2026 06:24:32 | 09/03/2026 06:24:42 | 0:00:10.450023 | |
|
app-server-2
at_stable_a.sock |
3801239 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FELIPE%20ALONSO… | 0 | 09/03/2026 17:31:23 | 09/03/2026 17:31:33 | 0:00:10.450020 | |
|
app-server-1
at_stable_a.sock |
4115904 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 17:30:11 | 09/03/2026 17:30:22 | 0:00:10.450000 | |
|
app-server-2
at_legacy_a.sock |
3806159 | GET | https://ferreteriaelchiton.admintotal.com/admin/ventas/editar_factura/28120/?ocultar_productos=True | 0 | 09/03/2026 17:46:32 | 09/03/2026 17:46:42 | 0:00:10.449985 | |
|
app-server-2
at_stable_a.sock |
3703815 | GET | https://ranchitos.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=CG%20HIDRA… | 0 | 09/03/2026 14:51:06 | 09/03/2026 14:51:16 | 0:00:10.449985 | |
|
app-server-1
at_legacy_b.sock |
3788237 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=ABRAHAM%20ALMIRU… | 0 | 09/03/2026 10:54:22 | 09/03/2026 10:54:32 | 0:00:10.449976 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 09/03/2026 10:41:02 | 09/03/2026 10:41:13 | 0:00:10.449971 | |
|
app-server-1
at_canary_a.sock |
4062768 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14331/?f=1&buscar=Buscar&desde=01%2F06%… | 0 | 09/03/2026 15:48:23 | 09/03/2026 15:48:33 | 0:00:10.449964 | |
|
app-server-1
at_legacy_b.sock |
3737173 | GET | https://alson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SERVICIO%20INDUSTR… | 0 | 09/03/2026 09:36:21 | 09/03/2026 09:36:31 | 0:00:10.449961 | |
|
app-server-2
at_legacy_a.sock |
3786979 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=g84&solo_codigo=0&va… | 0 | 09/03/2026 17:14:27 | 09/03/2026 17:14:38 | 0:00:10.449923 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 09/03/2026 16:56:27 | 09/03/2026 16:56:38 | 0:00:10.449923 | |
|
app-server-2
at_legacy_a.sock |
3801781 | GET | https://ferreteriaelchiton.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLI… | 0 | 09/03/2026 17:32:26 | 09/03/2026 17:32:37 | 0:00:10.449920 | |
|
app-server-1
at_canary_b.sock |
3738613 | GET | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 09:53:11 | 09/03/2026 09:53:21 | 0:00:10.449909 | |
|
app-server-2
at_canary_b.sock |
3662214 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALVA%20CARAVEO%2… | 0 | 09/03/2026 14:16:20 | 09/03/2026 14:16:30 | 0:00:10.449888 | |
|
app-server-1
at_legacy_b.sock |
3944721 | POST | https://refaccionariavaro.admintotal.com/admin/ventas/cajas/punto_venta/ | 1635 | 09/03/2026 13:27:57 | 09/03/2026 13:28:07 | 0:00:10.449887 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://modelo.admintotal.com/ajax/contains/cliente/1/?term=GER | 0 | 09/03/2026 18:39:09 | 09/03/2026 18:39:19 | 0:00:10.449881 | |
|
app-server-1
at_stable_a.sock |
3608896 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1185944/ | 50858 | 09/03/2026 08:07:47 | 09/03/2026 08:07:58 | 0:00:10.449875 | |
|
app-server-1
at_legacy_b.sock |
4134510 | POST | https://garvic.admintotal.com/admin/producto/edit/30309/ | 23883 | 09/03/2026 17:26:06 | 09/03/2026 17:26:16 | 0:00:10.449875 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3305137/?escanear_factura=1 | 0 | 09/03/2026 08:22:10 | 09/03/2026 08:22:21 | 0:00:10.449865 | |
|
app-server-1
at_stable_a.sock |
3759282 | GET | https://icg.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 09/03/2026 09:51:35 | 09/03/2026 09:51:46 | 0:00:10.449845 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://madexpress.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 08:10:31 | 09/03/2026 08:10:42 | 0:00:10.449844 | |
|
app-server-1
at_canary_a.sock |
3650471 | GET | https://tnj2.admintotal.com/ajax/existe_cliente/?rs=SOCORRO%20EDUWIGES%20VILLALVA%20ANDRADE&es_clie… | 0 | 09/03/2026 08:13:45 | 09/03/2026 08:13:55 | 0:00:10.449800 |