| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3462328 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 23/04/2026 21:28:28 | 23/04/2026 21:28:38 | 0:00:10.199276 | |
|
app-server-2
at_stable_a.sock |
4178396 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 24/04/2026 03:51:01 | 24/04/2026 03:51:11 | 0:00:10.199273 | |
|
app-server-2
at_stable_b.sock |
4160467 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 24/04/2026 02:58:06 | 24/04/2026 02:58:16 | 0:00:10.199250 | |
|
app-server-2
at_stable_a.sock |
4178391 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/ | 0 | 24/04/2026 07:24:04 | 24/04/2026 07:24:14 | 0:00:10.199249 | |
|
app-server-2
at_dev_a.sock |
4142613 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48675 | 24/04/2026 00:22:31 | 24/04/2026 00:22:41 | 0:00:10.199231 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 24/04/2026 11:53:08 | 24/04/2026 11:53:18 | 0:00:10.199217 | |
|
app-server-1
at_stage_b.sock |
3542119 | GET | https://cph.admintotal.com/ajax/contains/cliente/5/?term=la%20no | 0 | 24/04/2026 07:52:21 | 24/04/2026 07:52:31 | 0:00:10.199207 | |
|
app-server-2
at_stable_a.sock |
4178393 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 24/04/2026 07:20:58 | 24/04/2026 07:21:08 | 0:00:10.199201 | |
|
app-server-2
at_stable_a.sock |
4178396 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/270532/ | 763 | 24/04/2026 03:06:17 | 24/04/2026 03:06:27 | 0:00:10.199183 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 326 | 24/04/2026 11:50:03 | 24/04/2026 11:50:14 | 0:00:10.199182 | |
|
app-server-2
at_stable_a.sock |
4139133 | GET | https://medina.admintotal.com/api/v2/productos/7179/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 23/04/2026 23:27:53 | 23/04/2026 23:28:03 | 0:00:10.199177 | |
|
app-server-1
at_canary_a.sock |
3538212 | GET | https://soluciones.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&bool… | 0 | 24/04/2026 07:26:25 | 24/04/2026 07:26:35 | 0:00:10.199138 | |
|
app-server-1
at_stable_b.sock |
3516618 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 24/04/2026 04:35:32 | 24/04/2026 04:35:43 | 0:00:10.199103 | |
|
app-server-2
at_stable_a.sock |
4139133 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CARMEN%20NAYE… | 0 | 24/04/2026 00:09:49 | 24/04/2026 00:09:59 | 0:00:10.199060 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | GET | https://facturacliente.com/app/facturas/?q=&month=&year=&serie=&moneda=&status=&paginas=25&tipo_com… | 0 | 23/04/2026 16:20:10 | 23/04/2026 16:20:20 | 0:00:10.199043 | |
|
app-server-2
at_stable_a.sock |
4117534 | GET | https://italmix.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=KS1632-KAN&almacen=… | 0 | 23/04/2026 23:09:49 | 23/04/2026 23:09:59 | 0:00:10.199013 | |
|
app-server-2
at_canary_b.sock |
4180114 | GET | https://ferroexpress.admintotal.com/admin/cxc/abono/0/ | 0 | 24/04/2026 06:52:35 | 24/04/2026 06:52:45 | 0:00:10.199011 | |
|
at-respaldos
at_dev_a.sock |
2569153 | GET | https://emjo.respaldo.admintotal.com/admin/inventario2023/recepcion_mercancia/recepcion_mercancia_p… | 0 | 24/04/2026 12:46:42 | 24/04/2026 12:46:52 | 0:00:10.199005 | |
|
app-server-1
at_stable_b.sock |
3535489 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4783 | 24/04/2026 07:23:21 | 24/04/2026 07:23:31 | 0:00:10.198994 | |
|
app-server-2
at_stable_b.sock |
4160463 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 24/04/2026 02:55:43 | 24/04/2026 02:55:53 | 0:00:10.198982 | |
|
app-server-2
at_stable_a.sock |
4117981 | GET | https://italmix.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=MS41466E-DCE&almace… | 0 | 23/04/2026 21:16:10 | 23/04/2026 21:16:20 | 0:00:10.198935 | |
|
app-server-1
at_stable_b.sock |
3469222 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=Sal | 0 | 24/04/2026 00:49:42 | 24/04/2026 00:49:53 | 0:00:10.198887 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 317 | 23/04/2026 18:31:47 | 23/04/2026 18:31:57 | 0:00:10.198885 | |
|
app-server-2
at_dev_a.sock |
4191322 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 9979 | 24/04/2026 05:22:43 | 24/04/2026 05:22:53 | 0:00:10.198880 | |
|
app-server-1
at_canary_a.sock |
3472902 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-23 | 0 | 23/04/2026 20:56:27 | 23/04/2026 20:56:37 | 0:00:10.198869 |