| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2725495 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/ver_nota_credito_proveedor/4051078/ | 0 | 30/04/2026 04:06:08 | 30/04/2026 04:06:18 | 0:00:10.219044 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/604389/ | 0 | 29/04/2026 23:19:25 | 29/04/2026 23:19:36 | 0:00:10.219037 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/04/2026 17:59:19 | 29/04/2026 17:59:29 | 0:00:10.219029 | |
|
app-server-1
at_legacy_b.sock |
2505826 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado… | 0 | 29/04/2026 19:59:50 | 29/04/2026 20:00:00 | 0:00:10.219027 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=4 | 0 | 30/04/2026 04:43:19 | 30/04/2026 04:43:29 | 0:00:10.219026 | |
|
app-server-2
at_canary_b.sock |
2595961 | POST | https://powerbat.admintotal.com/factura/ | 325 | 29/04/2026 18:56:11 | 29/04/2026 18:56:21 | 0:00:10.219024 | |
|
app-server-2
at_canary_b.sock |
2595961 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 29/04/2026 18:52:56 | 29/04/2026 18:53:06 | 0:00:10.219014 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/585407/ | 0 | 30/04/2026 00:41:27 | 30/04/2026 00:41:37 | 0:00:10.219013 | |
|
app-server-1
at_stage_a.sock |
2584125 | POST | https://freforma.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14302 | 30/04/2026 07:59:51 | 30/04/2026 08:00:01 | 0:00:10.219001 | |
|
app-server-1
at_stable_a.sock |
2499684 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 29/04/2026 22:37:15 | 29/04/2026 22:37:25 | 0:00:10.218982 | |
|
app-server-2
at_legacy_b.sock |
2647096 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/04/2026 22:04:55 | 29/04/2026 22:05:05 | 0:00:10.218972 | |
|
app-server-2
at_canary_b.sock |
2723481 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 30/04/2026 07:32:04 | 30/04/2026 07:32:14 | 0:00:10.218952 | |
|
app-server-1
at_stage_a.sock |
2584127 | GET | https://caqsa.admintotal.com/admin/pdf_pedido/876091/ | 0 | 30/04/2026 07:26:42 | 30/04/2026 07:26:52 | 0:00:10.218932 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:52:11 | 30/04/2026 00:52:21 | 0:00:10.218918 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 29/04/2026 16:08:35 | 29/04/2026 16:08:46 | 0:00:10.218912 | |
|
app-server-1
at_stable_a.sock |
2499684 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 18:57:08 | 29/04/2026 18:57:18 | 0:00:10.218882 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://medina.admintotal.com/api/v2/productos/13751/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/04/2026 00:32:05 | 30/04/2026 00:32:15 | 0:00:10.218879 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 30/04/2026 08:14:23 | 30/04/2026 08:14:33 | 0:00:10.218861 | |
|
app-server-2
at_stage_a.sock |
2745796 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=SI | 0 | 30/04/2026 07:27:03 | 30/04/2026 07:27:13 | 0:00:10.218858 | |
|
app-server-1
at_canary_a.sock |
2499257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 29/04/2026 19:44:12 | 29/04/2026 19:44:23 | 0:00:10.218857 | |
|
pdfgen
pdfgen.sock |
670 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5801 | 29/04/2026 14:43:39 | 29/04/2026 14:43:49 | 0:00:10.218848 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-28&limit=100 | 0 | 30/04/2026 05:39:06 | 30/04/2026 05:39:16 | 0:00:10.218848 | |
|
app-server-1
at_canary_a.sock |
2468035 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 29/04/2026 22:36:14 | 29/04/2026 22:36:24 | 0:00:10.218828 | |
|
app-server-1
at_legacy_a.sock |
2553591 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&offset=42… | 0 | 30/04/2026 02:45:31 | 30/04/2026 02:45:41 | 0:00:10.218823 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1992808 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61423/ | 6 | 29/04/2026 16:15:35 | 29/04/2026 16:15:45 | 0:00:10.218802 |