| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F03… | 0 | 09/03/2026 08:05:11 | 09/03/2026 08:05:22 | 0:00:10.383123 | |
|
app-server-1
at_stable_a.sock |
4000368 | GET | https://maha.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=1&year=2026&desde=&hasta=&… | 0 | 09/03/2026 14:28:54 | 09/03/2026 14:29:04 | 0:00:10.383120 | |
|
app-server-2
at_legacy_a.sock |
3794261 | POST | https://rosariocumplido.admintotal.com/admin/ventas/cajas/punto_venta/ | 2259 | 09/03/2026 17:17:48 | 09/03/2026 17:17:58 | 0:00:10.383118 | |
|
app-server-2
at_canary_b.sock |
3455636 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:33:21 | 09/03/2026 08:33:32 | 0:00:10.383115 | |
|
app-server-2
at_legacy_a.sock |
3435958 | POST | https://ferroexpress.admintotal.com/admin/facturar_pedido/50225/ | 6410 | 09/03/2026 08:02:45 | 09/03/2026 08:02:55 | 0:00:10.383111 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CESAR%20ANT… | 0 | 09/03/2026 13:28:09 | 09/03/2026 13:28:20 | 0:00:10.383101 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/03/2026 08:03:05 | 09/03/2026 08:03:16 | 0:00:10.383099 | |
|
app-server-1
at_canary_a.sock |
3950422 | GET | https://surtidort.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 09/03/2026 14:32:54 | 09/03/2026 14:33:04 | 0:00:10.383098 | |
|
app-server-2
at_canary_b.sock |
3786623 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=CLAV-CON-21%2F2-K&a=9&tipo=… | 0 | 09/03/2026 17:34:56 | 09/03/2026 17:35:06 | 0:00:10.383086 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/admin/editar_devolucion_retiro_dinero/4402126/ | 0 | 09/03/2026 20:51:57 | 09/03/2026 20:52:07 | 0:00:10.383073 | |
|
app-server-1
at_stage_a.sock |
4145552 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 09/03/2026 18:17:41 | 09/03/2026 18:17:51 | 0:00:10.383069 | |
|
app-server-1
at_legacy_b.sock |
3684975 | GET | https://abreiko.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_c… | 0 | 09/03/2026 08:55:12 | 09/03/2026 08:55:22 | 0:00:10.383045 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MATERIALES%… | 0 | 09/03/2026 08:10:31 | 09/03/2026 08:10:42 | 0:00:10.383001 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 09/03/2026 11:28:37 | 09/03/2026 11:28:47 | 0:00:10.382960 | |
|
app-server-1
at_legacy_b.sock |
3997977 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 09/03/2026 14:37:15 | 09/03/2026 14:37:26 | 0:00:10.382959 | |
|
app-server-1
at_stable_a.sock |
4127152 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 17:45:56 | 09/03/2026 17:46:06 | 0:00:10.382932 | |
|
app-server-2
at_legacy_a.sock |
3768591 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/cancelar_entrada_traspaso/2639477/?can=1& | 210 | 09/03/2026 16:15:24 | 09/03/2026 16:15:34 | 0:00:10.382907 | |
|
app-server-2
at_canary_b.sock |
3715971 | GET | https://hso.admintotal.com/ajax/get_totales_corte/09-03-26/1535/?cb=1534 | 0 | 09/03/2026 15:28:02 | 09/03/2026 15:28:13 | 0:00:10.382890 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_usuario/226078/ | 0 | 09/03/2026 18:42:46 | 09/03/2026 18:42:56 | 0:00:10.382885 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 19:06:46 | 09/03/2026 19:06:56 | 0:00:10.382860 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 09/03/2026 10:41:34 | 09/03/2026 10:41:44 | 0:00:10.382853 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447566 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59685/ | 406 | 09/03/2026 11:30:04 | 09/03/2026 11:30:15 | 0:00:10.382791 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://jmel.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 19:17:46 | 09/03/2026 19:17:56 | 0:00:10.382791 | |
|
app-server-1
at_stage_b.sock |
3679817 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 08:38:34 | 09/03/2026 08:38:45 | 0:00:10.382776 | |
|
app-server-2
at_canary_b.sock |
3715971 | GET | https://doblehmatriz.admintotal.com/admin/ventas/entregas/bitacora_pedidos/?vendedor=&status=1&alma… | 0 | 09/03/2026 15:02:41 | 09/03/2026 15:02:51 | 0:00:10.382747 |