| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
2057392 | GET | https://hso.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=08%2F04%2F2026&hasta… | 0 | 08/04/2026 17:53:28 | 08/04/2026 17:53:39 | 0:00:10.246178 | |
|
app-server-1
at_canary_b.sock |
356265 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 08/04/2026 23:10:17 | 08/04/2026 23:10:27 | 0:00:10.246172 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 195 | 08/04/2026 12:22:02 | 08/04/2026 12:22:13 | 0:00:10.246168 | |
|
app-server-2
at_stable_a.sock |
2069353 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10497 | 08/04/2026 18:56:21 | 08/04/2026 18:56:31 | 0:00:10.246158 | |
|
app-server-2
at_stable_a.sock |
2062511 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 08/04/2026 20:29:56 | 08/04/2026 20:30:06 | 0:00:10.246157 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 435 | 08/04/2026 15:45:02 | 08/04/2026 15:45:12 | 0:00:10.246142 | |
|
app-server-2
at_stable_a.sock |
2069256 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/04/2026 20:59:40 | 08/04/2026 20:59:50 | 0:00:10.246140 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | GET | https://facturacliente.com/app/cliente_contains/?term=FR | 0 | 08/04/2026 22:16:38 | 08/04/2026 22:16:48 | 0:00:10.246122 | |
|
app-server-2
at_canary_b.sock |
1701042 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_pedido/530637/ | 0 | 08/04/2026 07:21:42 | 08/04/2026 07:21:53 | 0:00:10.246096 | |
|
app-server-2
at_stable_a.sock |
2058374 | GET | https://refaccionariaduarte.admintotal.com/ajax/contains/producto_almacen_formset/?term=ACNC0800&a=… | 0 | 08/04/2026 17:53:39 | 08/04/2026 17:53:49 | 0:00:10.246090 | |
|
app-server-2
at_stable_a.sock |
2079847 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=250 | 0 | 08/04/2026 22:45:02 | 08/04/2026 22:45:13 | 0:00:10.246039 | |
|
app-server-2
at_canary_a.sock |
2031532 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=37273&almacen… | 0 | 08/04/2026 20:36:15 | 08/04/2026 20:36:25 | 0:00:10.246035 | |
|
app-server-1
at_stable_b.sock |
305276 | GET | https://dame.admintotal.com/admin/ventas/cotizaciones/ | 0 | 08/04/2026 17:50:23 | 08/04/2026 17:50:33 | 0:00:10.246025 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 159 | 08/04/2026 08:17:42 | 08/04/2026 08:17:52 | 0:00:10.246024 | |
|
app-server-1
at_stable_b.sock |
345695 | GET | https://diazlab.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codigo=… | 0 | 08/04/2026 20:06:51 | 08/04/2026 20:07:01 | 0:00:10.246022 | |
|
app-server-2
at_stable_b.sock |
1678766 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2303 | 08/04/2026 04:34:24 | 08/04/2026 04:34:34 | 0:00:10.246022 | |
|
app-server-2
at_canary_b.sock |
1679226 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condi… | 0 | 08/04/2026 04:09:07 | 08/04/2026 04:09:18 | 0:00:10.246008 | |
|
app-server-2
at_stable_b.sock |
1689788 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91248/ | 0 | 08/04/2026 05:36:49 | 08/04/2026 05:36:59 | 0:00:10.246002 | |
|
app-server-1
at_stable_a.sock |
4091963 | GET | https://bymnazas.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 08/04/2026 07:47:39 | 08/04/2026 07:47:49 | 0:00:10.245999 | |
|
app-server-1
at_stage_a.sock |
4032961 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 08/04/2026 02:22:10 | 08/04/2026 02:22:20 | 0:00:10.245996 | |
|
app-server-2
at_canary_a.sock |
2031538 | POST | https://cedisfamamx.admintotal.com/ajax/aprobar_orden_compra/531726/ | 41 | 08/04/2026 19:15:14 | 08/04/2026 19:15:24 | 0:00:10.245974 | |
|
app-server-2
at_stage_a.sock |
2060993 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=SURRTI10B&a=1533&tipo=entra… | 0 | 08/04/2026 18:08:37 | 08/04/2026 18:08:48 | 0:00:10.245967 | |
|
app-server-2
at_stable_b.sock |
1678769 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/04/2026 05:20:47 | 08/04/2026 05:20:58 | 0:00:10.245940 | |
|
app-server-1
at_canary_a.sock |
4071462 | GET | https://dimapesa.admintotal.com/admin/facturar_pedido/259403/ | 0 | 08/04/2026 07:48:51 | 08/04/2026 07:49:01 | 0:00:10.245910 | |
|
app-server-1
at_stable_a.sock |
4071896 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0&sol… | 0 | 08/04/2026 07:52:59 | 08/04/2026 07:53:10 | 0:00:10.245899 |