| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
999980 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 17:57:39 | 27/04/2026 17:57:50 | 0:00:10.307542 | |
|
app-server-1
at_legacy_b.sock |
1000225 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 27/04/2026 18:12:17 | 27/04/2026 18:12:27 | 0:00:10.307536 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=7100 | 0 | 27/04/2026 21:36:46 | 27/04/2026 21:36:56 | 0:00:10.307518 | |
|
app-server-1
at_legacy_b.sock |
1009872 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 27/04/2026 18:32:30 | 27/04/2026 18:32:40 | 0:00:10.307514 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://doblehsendero.admintotal.com/ajax/eliminar_detalle_venta_pendiente/2385035/?usuario_id= | 0 | 27/04/2026 19:15:11 | 27/04/2026 19:15:21 | 0:00:10.307509 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/soporte/login/?next=/tickets/ | 116 | 27/04/2026 14:36:19 | 27/04/2026 14:36:29 | 0:00:10.307497 | |
|
app-server-1
at_stable_a.sock |
834749 | GET | https://soluciones.admintotal.com/admin/ver_pedido/601305/?mostrar_toda_informacion=1 | 0 | 27/04/2026 13:53:27 | 27/04/2026 13:53:37 | 0:00:10.307489 | |
|
app-server-2
at_stage_a.sock |
935571 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 27/04/2026 07:34:30 | 27/04/2026 07:34:41 | 0:00:10.307488 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 27/04/2026 10:28:24 | 27/04/2026 10:28:34 | 0:00:10.307487 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 27/04/2026 07:09:17 | 27/04/2026 07:09:27 | 0:00:10.307474 | |
|
app-server-2
at_stage_a.sock |
948082 | GET | https://buma.admintotal.com/admin/ver_entrada/1573/ | 0 | 27/04/2026 08:00:14 | 27/04/2026 08:00:24 | 0:00:10.307464 | |
|
app-server-2
at_canary_a.sock |
894802 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 27/04/2026 07:23:14 | 27/04/2026 07:23:24 | 0:00:10.307437 | |
|
app-server-1
at_legacy_b.sock |
1012355 | POST | https://otr.admintotal.com/admin/agregar_cotizacion_cliente/ | 12128 | 27/04/2026 18:41:02 | 27/04/2026 18:41:12 | 0:00:10.307427 | |
|
app-server-2
at_legacy_b.sock |
938113 | POST | https://luisito.admintotal.com/ajax/validar_punto_venta/ | 1679 | 27/04/2026 07:33:08 | 27/04/2026 07:33:18 | 0:00:10.307419 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 27/04/2026 08:37:31 | 27/04/2026 08:37:41 | 0:00:10.307407 | |
|
app-server-1
at_legacy_b.sock |
1031468 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 28/04/2026 00:30:42 | 28/04/2026 00:30:53 | 0:00:10.307395 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1242/?tipo=nota_venta&almace… | 0 | 27/04/2026 18:57:48 | 27/04/2026 18:57:58 | 0:00:10.307391 | |
|
app-server-1
at_legacy_b.sock |
1020405 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 20:15:21 | 27/04/2026 20:15:32 | 0:00:10.307373 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3482%20-C,3484%20-C,3485%2… | 0 | 27/04/2026 19:06:35 | 27/04/2026 19:06:45 | 0:00:10.307369 | |
|
app-server-1
at_canary_a.sock |
926195 | POST | https://maha.admintotal.com/admin/generar_pedido/178177/ | 1250 | 27/04/2026 18:02:30 | 27/04/2026 18:02:40 | 0:00:10.307351 | |
|
app-server-1
at_legacy_b.sock |
359661 | GET | https://diazlab.admintotal.com/ajax/cliente/VENTAS AL PUBLICO EN GENERAL/?1592 | 0 | 27/04/2026 07:09:27 | 27/04/2026 07:09:37 | 0:00:10.307335 | |
|
app-server-2
at_canary_a.sock |
940608 | GET | https://ferroexpress.admintotal.com/admin/pdf_salida/57292/ | 0 | 27/04/2026 07:54:54 | 27/04/2026 07:55:05 | 0:00:10.307335 | |
|
app-server-1
at_legacy_b.sock |
440386 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/873926/ | 54832 | 27/04/2026 08:37:09 | 27/04/2026 08:37:19 | 0:00:10.307310 | |
|
app-server-1
at_stable_a.sock |
997540 | POST | https://soluciones.admintotal.com/admin/pedido_similar/601548/ | 26300 | 27/04/2026 19:49:25 | 27/04/2026 19:49:36 | 0:00:10.307302 | |
|
app-server-1
at_legacy_b.sock |
997453 | POST | https://tnj2.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 27/04/2026 18:38:08 | 27/04/2026 18:38:18 | 0:00:10.307287 |