| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3697696 | GET | https://alhen.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/06-03-26/efectivo/1531/9/ | 0 | 09/03/2026 08:43:28 | 09/03/2026 08:43:38 | 0:00:10.310755 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 18:48:17 | 09/03/2026 18:48:28 | 0:00:10.310743 | |
|
app-server-2
at_stable_a.sock |
3796149 | GET | https://sediasa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=AGRIGA%20DE%20M… | 0 | 09/03/2026 17:46:11 | 09/03/2026 17:46:21 | 0:00:10.310705 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 06:51:14 | 09/03/2026 06:51:24 | 0:00:10.310701 | |
|
app-server-2
at_canary_b.sock |
3779721 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde… | 0 | 09/03/2026 17:28:13 | 09/03/2026 17:28:23 | 0:00:10.310697 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 07:05:52 | 09/03/2026 07:06:03 | 0:00:10.310683 | |
|
app-server-1
at_stable_a.sock |
3968382 | GET | https://solderslp.admintotal.com/ajax/contains/cliente/2/?term=BANRE | 0 | 09/03/2026 14:49:34 | 09/03/2026 14:49:44 | 0:00:10.310679 | |
|
app-server-2
at_legacy_a.sock |
3389788 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544652/ | 84330 | 09/03/2026 07:00:05 | 09/03/2026 07:00:15 | 0:00:10.310678 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=BALATAS+G | 0 | 09/03/2026 12:00:02 | 09/03/2026 12:00:12 | 0:00:10.310674 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 09/03/2026 12:32:38 | 09/03/2026 12:32:49 | 0:00:10.310635 | |
|
app-server-2
at_legacy_a.sock |
3788410 | GET | https://orthonyreleo.admintotal.com/ajax/producto_detalle/?term=T2PQ6BEJAXC&a=9&tipo=salida_traspas… | 0 | 09/03/2026 17:04:09 | 09/03/2026 17:04:20 | 0:00:10.310623 | |
|
app-server-1
at_canary_b.sock |
3941802 | GET | https://cph.admintotal.com/admin/vender_pedido/950008/ | 0 | 09/03/2026 13:27:15 | 09/03/2026 13:27:25 | 0:00:10.310609 | |
|
app-server-1
at_canary_a.sock |
4132511 | GET | https://ambsil.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&desde=01%2F01%2F26&hasta=09%2F0… | 0 | 09/03/2026 17:49:34 | 09/03/2026 17:49:44 | 0:00:10.310601 | |
|
app-server-1
at_stage_b.sock |
3664453 | GET | https://soluciones.admintotal.com/ajax/get_promociones_grupo/?almacen=1559&cliente= | 0 | 09/03/2026 08:06:14 | 09/03/2026 08:06:24 | 0:00:10.310592 | |
|
app-server-2
at_legacy_a.sock |
3799176 | GET | https://todoglobos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 09/03/2026 17:29:27 | 09/03/2026 17:29:37 | 0:00:10.310583 | |
|
app-server-1
at_stage_a.sock |
4124428 | GET | https://pmirecubrimientos.admintotal.com/ajax/guardar_resolucion/?width=1366&height=607 | 0 | 09/03/2026 17:49:23 | 09/03/2026 17:49:33 | 0:00:10.310573 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&representante=&sucursal=&cliente… | 0 | 09/03/2026 11:47:13 | 09/03/2026 11:47:24 | 0:00:10.310572 | |
|
app-server-2
at_canary_b.sock |
3391985 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 07:48:11 | 09/03/2026 07:48:22 | 0:00:10.310568 | |
|
app-server-1
at_canary_a.sock |
3986406 | GET | https://surtidort.admintotal.com/admin/ver_gasto/4455164/ | 0 | 09/03/2026 14:15:50 | 09/03/2026 14:16:00 | 0:00:10.310566 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://mst.admintotal.com/ajax/get_facturas/18757?fondos_facturas_anteriores=true | 0 | 09/03/2026 06:13:31 | 09/03/2026 06:13:41 | 0:00:10.310546 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:23:24 | 09/03/2026 20:23:34 | 0:00:10.310544 | |
|
app-server-2
at_dev_a.sock |
3448298 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 08:16:36 | 09/03/2026 08:16:46 | 0:00:10.310543 | |
|
app-server-1
at_canary_a.sock |
3657073 | GET | https://herrasa.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde… | 0 | 09/03/2026 07:55:03 | 09/03/2026 07:55:14 | 0:00:10.310541 | |
|
app-server-1
at_legacy_b.sock |
4139228 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 18:34:52 | 09/03/2026 18:35:03 | 0:00:10.310541 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1535&desde=09%2F03%2F26&has… | 0 | 09/03/2026 18:17:58 | 09/03/2026 18:18:08 | 0:00:10.310472 |