| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2052899 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62345/ | 6 | 16/06/2026 16:07:30 | 16/06/2026 16:07:40 | 0:00:10.475126 | |
|
app-server-2
at_stage_b.sock |
297356 | GET | https://martinsproduce.admintotal.com/ajax/get_movimiento_caja/618969/?nuevo=1 | 0 | 17/06/2026 06:47:14 | 17/06/2026 06:47:25 | 0:00:10.475108 | |
|
app-server-1
at_canary_b.sock |
2680203 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 15:39:01 | 17/06/2026 15:39:12 | 0:00:10.475102 | |
|
app-server-2
at_stable_a.sock |
627364 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 1718 | 17/06/2026 13:23:35 | 17/06/2026 13:23:46 | 0:00:10.475088 | |
|
app-server-1
at_stable_a.sock |
1955981 | POST | https://damaris.admintotal.com/ajax/validar_punto_venta/ | 1683 | 16/06/2026 16:49:47 | 16/06/2026 16:49:57 | 0:00:10.475085 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 16/06/2026 16:52:15 | 16/06/2026 16:52:26 | 0:00:10.475070 | |
|
app-server-2
at_canary_a.sock |
736065 | GET | https://cedisfamamx.admintotal.com/admin/producto/edit/34249/ | 0 | 17/06/2026 15:23:04 | 17/06/2026 15:23:14 | 0:00:10.475045 | |
|
app-server-1
at_stable_a.sock |
2049702 | POST | https://extreme.admintotal.com/admin/nota_credito_cliente/0/ | 5687 | 16/06/2026 22:54:27 | 16/06/2026 22:54:38 | 0:00:10.475011 | |
|
app-server-2
at_stable_b.sock |
339457 | GET | https://mrdistel.admintotal.com/admin/reporte_salidas_traspaso_detallado/?reporte=excel&desde=27%2F… | 0 | 17/06/2026 07:17:38 | 17/06/2026 07:17:48 | 0:00:10.475008 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/86446/ | 0 | 17/06/2026 02:21:10 | 17/06/2026 02:21:21 | 0:00:10.474995 | |
|
app-server-2
at_stage_b.sock |
321235 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=17%2F06%2F2026&hasta=17%2… | 0 | 17/06/2026 06:44:17 | 17/06/2026 06:44:28 | 0:00:10.474984 | |
|
app-server-1
at_stable_a.sock |
2040973 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 16/06/2026 19:10:36 | 16/06/2026 19:10:46 | 0:00:10.474978 | |
|
app-server-2
at_dev_a.sock |
150609 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_person… | 0 | 16/06/2026 20:49:04 | 16/06/2026 20:49:14 | 0:00:10.474958 | |
|
app-server-2
at_dev_a.sock |
185258 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22242 | 16/06/2026 19:15:57 | 16/06/2026 19:16:08 | 0:00:10.474950 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://corralito.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 17/06/2026 02:13:58 | 17/06/2026 02:14:09 | 0:00:10.474920 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 17/06/2026 07:03:15 | 17/06/2026 07:03:25 | 0:00:10.474912 | |
|
app-server-2
at_stage_b.sock |
297353 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen… | 0 | 17/06/2026 06:33:24 | 17/06/2026 06:33:34 | 0:00:10.474900 | |
|
app-server-2
at_canary_a.sock |
648162 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1729 | 17/06/2026 14:01:30 | 17/06/2026 14:01:40 | 0:00:10.474892 | |
|
app-server-1
at_stable_a.sock |
2103445 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 17/06/2026 02:25:39 | 17/06/2026 02:25:50 | 0:00:10.474890 | |
|
app-server-1
at_stable_a.sock |
2111998 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-17&lim… | 0 | 17/06/2026 02:26:21 | 17/06/2026 02:26:31 | 0:00:10.474823 | |
|
app-server-1
at_stable_a.sock |
2005413 | GET | https://interlogic.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 16/06/2026 17:39:00 | 16/06/2026 17:39:10 | 0:00:10.474795 | |
|
app-server-1
at_stable_a.sock |
2151659 | GET | https://icg.admintotal.com/admin/ver_factura/100690/ | 0 | 17/06/2026 07:46:02 | 17/06/2026 07:46:12 | 0:00:10.474735 | |
|
app-server-2
at_stage_b.sock |
126780 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 16:56:18 | 16/06/2026 16:56:28 | 0:00:10.474726 | |
|
app-server-1
at_stage_a.sock |
2611241 | GET | https://manser.stage.admintotal.com/ajax/contains/producto/?id=0&pp=True&es_entrada=1&a=9&term=c | 0 | 17/06/2026 14:26:07 | 17/06/2026 14:26:18 | 0:00:10.474694 | |
|
app-server-1
at_canary_a.sock |
2015353 | GET | https://ams.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=1470&e… | 0 | 16/06/2026 17:52:56 | 16/06/2026 17:53:07 | 0:00:10.474689 |