| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3792304 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/539135/ | 27547 | 09/03/2026 17:28:13 | 09/03/2026 17:28:23 | 0:00:10.318553 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 09/03/2026 07:54:53 | 09/03/2026 07:55:03 | 0:00:10.318545 | |
|
s0-v2
abaco.sock |
6502 | GET | https://abaco.admintotal.com/x.php | 0 | 09/03/2026 04:57:27 | 09/03/2026 04:57:37 | 0:00:10.318545 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=ME-POSC&a=9&tipo=salida&… | 0 | 09/03/2026 18:15:05 | 09/03/2026 18:15:15 | 0:00:10.318541 | |
|
app-server-1
at_stable_a.sock |
3704318 | GET | https://icg.admintotal.com/ajax/cliente/ALBERTO LEON BERRELLEZA/?saldo_factura=0&tipo_movimiento=sa… | 0 | 09/03/2026 08:59:04 | 09/03/2026 08:59:14 | 0:00:10.318519 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_cajero/1530/61/?fecha=2026-03-09&moneda=1&pdf_d… | 0 | 09/03/2026 20:04:06 | 09/03/2026 20:04:16 | 0:00:10.318515 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 12:38:25 | 09/03/2026 12:38:36 | 0:00:10.318510 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 11:41:12 | 09/03/2026 11:41:22 | 0:00:10.318501 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 07:23:05 | 09/03/2026 07:23:15 | 0:00:10.318478 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 09/03/2026 07:30:51 | 09/03/2026 07:31:01 | 0:00:10.318471 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 09/03/2026 16:35:48 | 09/03/2026 16:35:59 | 0:00:10.318459 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://anmon.admintotal.com/ajax/contains/producto_almacen_formset/?term=A01005-0260A-12&tipo=ajus… | 0 | 09/03/2026 07:18:04 | 09/03/2026 07:18:15 | 0:00:10.318456 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 09/03/2026 07:02:48 | 09/03/2026 07:02:59 | 0:00:10.318450 | |
|
app-server-2
at_dev_a.sock |
3826449 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 09/03/2026 21:35:19 | 09/03/2026 21:35:30 | 0:00:10.318434 | |
|
app-server-1
at_stage_b.sock |
3649902 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2009185036604&solo_codigo=… | 0 | 09/03/2026 07:46:52 | 09/03/2026 07:47:02 | 0:00:10.318432 | |
|
app-server-2
at_legacy_a.sock |
3696556 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1431/?tipo=nota_venta&almace… | 0 | 09/03/2026 14:49:39 | 09/03/2026 14:49:49 | 0:00:10.318427 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://construramaespronceda.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=4232 | 0 | 09/03/2026 07:15:10 | 09/03/2026 07:15:21 | 0:00:10.318416 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://sanbenito.admintotal.com/admin/vender_cotizacion/2748832/ | 0 | 09/03/2026 07:16:02 | 09/03/2026 07:16:12 | 0:00:10.318409 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=1&dia=22 | 0 | 09/03/2026 19:03:18 | 09/03/2026 19:03:29 | 0:00:10.318393 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/enviar_factura/803490/ | 72 | 09/03/2026 10:41:57 | 09/03/2026 10:42:08 | 0:00:10.318382 | |
|
app-server-1
at_legacy_b.sock |
3998472 | GET | https://blutek.admintotal.com/ajax/contains/cliente/1/?term=ALFREDO%20MARES | 0 | 09/03/2026 14:32:23 | 09/03/2026 14:32:33 | 0:00:10.318359 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 18:06:43 | 09/03/2026 18:06:53 | 0:00:10.318336 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 19:06:56 | 09/03/2026 19:07:06 | 0:00:10.318322 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 08:07:55 | 09/03/2026 08:08:05 | 0:00:10.318309 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://blutek.admintotal.com/ecommerce/ajax/productos/?tag=&q=centro+de+carga&ind=0 | 0 | 09/03/2026 21:42:18 | 09/03/2026 21:42:29 | 0:00:10.318281 |