| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2723475 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 30/04/2026 06:35:26 | 30/04/2026 06:35:36 | 0:00:10.461059 | |
|
app-server-2
at_legacy_b.sock |
2621933 | GET | https://lubrimart.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gen… | 0 | 29/04/2026 17:41:09 | 29/04/2026 17:41:19 | 0:00:10.461051 | |
|
app-server-1
at_legacy_b.sock |
2611741 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 30/04/2026 08:02:06 | 30/04/2026 08:02:17 | 0:00:10.461036 | |
|
app-server-1
at_legacy_a.sock |
2970788 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=%2C | 0 | 30/04/2026 14:46:14 | 30/04/2026 14:46:24 | 0:00:10.461022 | |
|
app-server-2
at_stage_a.sock |
3019102 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/575518/ | 28527 | 30/04/2026 13:56:44 | 30/04/2026 13:56:54 | 0:00:10.461019 | |
|
app-server-1
at_legacy_a.sock |
2553447 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-28&limit=100 | 0 | 30/04/2026 02:49:06 | 30/04/2026 02:49:17 | 0:00:10.461019 | |
|
app-server-1
at_legacy_b.sock |
2508061 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/641390/ | 0 | 29/04/2026 20:58:27 | 29/04/2026 20:58:38 | 0:00:10.461002 | |
|
app-server-1
at_stable_a.sock |
2499684 | GET | https://materialessalas.admintotal.com/ajax/cambiar_producto_pa_contains/1531/?term=KL0330120C | 0 | 29/04/2026 20:06:45 | 29/04/2026 20:06:55 | 0:00:10.460995 | |
|
app-server-2
at_legacy_b.sock |
2713532 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/04/2026 08:01:38 | 30/04/2026 08:01:48 | 0:00:10.460983 | |
|
app-server-2
at_canary_a.sock |
2970850 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/4826730/ | 1160 | 30/04/2026 12:44:46 | 30/04/2026 12:44:57 | 0:00:10.460981 | |
|
app-server-1
at_legacy_b.sock |
2498440 | GET | https://pcmarket.admintotal.com/ajax/contains/cliente/1/?term=6131007 | 0 | 29/04/2026 19:01:29 | 29/04/2026 19:01:40 | 0:00:10.460958 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 29/04/2026 16:13:44 | 29/04/2026 16:13:55 | 0:00:10.460958 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133941 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 13:53:33 | 30/04/2026 13:53:43 | 0:00:10.460955 | |
|
app-server-1
at_canary_a.sock |
2336297 | GET | https://refapar.admintotal.com/ajax/contains/cliente/1/?term=JUA | 0 | 29/04/2026 16:23:10 | 29/04/2026 16:23:20 | 0:00:10.460946 | |
|
app-server-2
at_legacy_b.sock |
2582489 | POST | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 22041 | 29/04/2026 17:05:59 | 29/04/2026 17:06:10 | 0:00:10.460939 | |
|
app-server-2
at_stage_b.sock |
2632650 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2763346/ | 0 | 29/04/2026 17:42:32 | 29/04/2026 17:42:43 | 0:00:10.460939 | |
|
app-server-2
at_stage_a.sock |
3019106 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 30/04/2026 13:56:54 | 30/04/2026 13:57:05 | 0:00:10.460936 | |
|
app-server-1
at_legacy_b.sock |
2609328 | GET | https://grandel.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/04/2026 07:33:35 | 30/04/2026 07:33:45 | 0:00:10.460896 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/app/cliente_contains/?term=PUBLICO+ | 0 | 30/04/2026 14:26:25 | 30/04/2026 14:26:36 | 0:00:10.460879 | |
|
app-server-2
at_canary_a.sock |
2692581 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 30/04/2026 02:32:51 | 30/04/2026 02:33:01 | 0:00:10.460872 | |
|
app-server-2
at_legacy_b.sock |
2756380 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3383532/?escanear_factura=1 | 0 | 30/04/2026 08:12:12 | 30/04/2026 08:12:23 | 0:00:10.460833 | |
|
app-server-2
at_legacy_a.sock |
2987297 | GET | https://materialesplus.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/… | 0 | 30/04/2026 13:21:30 | 30/04/2026 13:21:40 | 0:00:10.460827 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 30/04/2026 11:06:48 | 30/04/2026 11:06:58 | 0:00:10.460825 | |
|
app-server-1
at_canary_a.sock |
2611670 | GET | https://sanmartin.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=… | 0 | 30/04/2026 07:42:49 | 30/04/2026 07:43:00 | 0:00:10.460805 | |
|
app-server-1
at_canary_b.sock |
2951490 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=4&status… | 0 | 30/04/2026 14:27:04 | 30/04/2026 14:27:15 | 0:00:10.460769 |