| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condic… | 0 | 06/04/2026 22:23:32 | 06/04/2026 22:23:42 | 0:00:10.158869 | |
|
app-server-1
at_stable_a.sock |
4029894 | GET | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 20:46:55 | 07/04/2026 20:47:05 | 0:00:10.158867 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 20:42:53 | 07/04/2026 20:43:03 | 0:00:10.158867 | |
|
app-server-2
at_dev_a.sock |
1637950 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 07/04/2026 21:10:18 | 07/04/2026 21:10:28 | 0:00:10.158849 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 349 | 07/04/2026 09:15:10 | 07/04/2026 09:15:20 | 0:00:10.158784 | |
|
app-server-2
at_dev_b.sock |
1246267 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3960670/ | 0 | 07/04/2026 07:09:40 | 07/04/2026 07:09:51 | 0:00:10.158783 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=9&caja=… | 0 | 06/04/2026 23:53:10 | 06/04/2026 23:53:20 | 0:00:10.158778 | |
|
at-respaldos
at_dev_a.sock |
2870477 | GET | https://ecoplasticos.respaldo.admintotal.com/producciones/ordenes_produccion/?f=1&year=2026&month=3… | 0 | 07/04/2026 10:16:40 | 07/04/2026 10:16:50 | 0:00:10.158777 | |
|
app-server-1
at_stable_a.sock |
4023123 | GET | https://adcr2.admintotal.com/admin/facturar_pedido/50401/ | 0 | 07/04/2026 18:51:09 | 07/04/2026 18:51:19 | 0:00:10.158775 | |
|
app-server-1
at_stable_a.sock |
3487187 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 07/04/2026 01:41:12 | 07/04/2026 01:41:22 | 0:00:10.158767 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 07/04/2026 01:55:20 | 07/04/2026 01:55:30 | 0:00:10.158740 | |
|
app-server-1
at_stable_a.sock |
4028372 | GET | https://lacubiella.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 20:29:16 | 07/04/2026 20:29:26 | 0:00:10.158728 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658716 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61063/ | 6 | 07/04/2026 12:51:59 | 07/04/2026 12:52:09 | 0:00:10.158724 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 04:43:03 | 07/04/2026 04:43:14 | 0:00:10.158708 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9258/ | 0 | 07/04/2026 02:06:45 | 07/04/2026 02:06:55 | 0:00:10.158690 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9279/ | 0 | 07/04/2026 04:37:54 | 07/04/2026 04:38:04 | 0:00:10.158678 | |
|
app-server-1
at_stable_b.sock |
3501336 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 02:54:20 | 07/04/2026 02:54:30 | 0:00:10.158651 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30931/ | 0 | 07/04/2026 01:07:38 | 07/04/2026 01:07:48 | 0:00:10.158627 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565149 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 13:19:49 | 07/04/2026 13:19:59 | 0:00:10.158625 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/ver_factura_cfdi/810152/ | 16 | 07/04/2026 20:48:00 | 07/04/2026 20:48:10 | 0:00:10.158620 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 23:40:15 | 06/04/2026 23:40:25 | 0:00:10.158614 | |
|
app-server-2
at_stable_b.sock |
1629995 | POST | https://superkeno.admintotal.com/ajax/guardar_venta_pendiente/2258790/ | 595 | 07/04/2026 19:25:57 | 07/04/2026 19:26:07 | 0:00:10.158609 | |
|
app-server-1
at_stable_a.sock |
4027752 | GET | https://caqsa.admintotal.com/admin/ver_pedido/863303/ | 0 | 07/04/2026 19:49:49 | 07/04/2026 19:49:59 | 0:00:10.158557 | |
|
app-server-1
at_stable_a.sock |
4026572 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 19:37:47 | 07/04/2026 19:37:57 | 0:00:10.158545 | |
|
at-respaldos
at_dev_b.sock |
2909746 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 14:09:31 | 07/04/2026 14:09:41 | 0:00:10.158517 |