| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3805339 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6281 | 09/03/2026 18:14:21 | 09/03/2026 18:14:31 | 0:00:10.297217 | |
|
app-server-1
at_legacy_b.sock |
4140422 | GET | https://solo.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 18:41:03 | 09/03/2026 18:41:13 | 0:00:10.297215 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 09/03/2026 04:58:18 | 09/03/2026 04:58:28 | 0:00:10.297205 | |
|
app-server-1
at_stable_a.sock |
4145235 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3989062/ | 44076 | 09/03/2026 17:54:57 | 09/03/2026 17:55:07 | 0:00:10.297198 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 19:22:44 | 09/03/2026 19:22:55 | 0:00:10.297197 | |
|
app-server-1
at_canary_a.sock |
3657073 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/660661/ | 1737 | 09/03/2026 07:46:42 | 09/03/2026 07:46:52 | 0:00:10.297196 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 07:21:12 | 09/03/2026 07:21:23 | 0:00:10.297192 | |
|
app-server-2
at_dev_a.sock |
3810878 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 09/03/2026 18:24:10 | 09/03/2026 18:24:21 | 0:00:10.297189 | |
|
app-server-2
at_legacy_a.sock |
3444268 | POST | https://powerbat.admintotal.com/admin/login/?next=/ | 148 | 09/03/2026 08:12:26 | 09/03/2026 08:12:36 | 0:00:10.297178 | |
|
app-server-1
at_stable_a.sock |
4144446 | GET | https://maha.admintotal.com/admin/integraciones/romana/obtener_tiendas/ | 0 | 09/03/2026 18:29:54 | 09/03/2026 18:30:04 | 0:00:10.297160 | |
|
app-server-2
at_canary_b.sock |
3809758 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=50 | 0 | 09/03/2026 18:12:18 | 09/03/2026 18:12:28 | 0:00:10.297156 | |
|
at-respaldos
at_dev_b.sock |
818636 | GET | https://generaldeuniformes.respaldo.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 09/03/2026 15:36:30 | 09/03/2026 15:36:41 | 0:00:10.297156 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 20:25:27 | 09/03/2026 20:25:37 | 0:00:10.297149 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 06:35:45 | 09/03/2026 06:35:55 | 0:00:10.297123 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447566 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&version=&desde=&hasta=&q=60512&page… | 0 | 09/03/2026 15:00:11 | 09/03/2026 15:00:22 | 0:00:10.297103 | |
|
app-server-1
at_stable_a.sock |
3648900 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/846343/ | 1800 | 09/03/2026 07:44:49 | 09/03/2026 07:44:59 | 0:00:10.297103 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=5&dia=3 | 0 | 09/03/2026 19:05:32 | 09/03/2026 19:05:42 | 0:00:10.297080 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 19:20:21 | 09/03/2026 19:20:31 | 0:00:10.297078 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544525/ | 0 | 09/03/2026 07:58:58 | 09/03/2026 07:59:08 | 0:00:10.297071 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/admin/login/?next=/admin/ventas/pedidos/ | 0 | 09/03/2026 06:37:27 | 09/03/2026 06:37:37 | 0:00:10.297062 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 09/03/2026 13:00:37 | 09/03/2026 13:00:47 | 0:00:10.297059 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://materialessalas.admintotal.com/admin/inventario/ver_producto_almacen/35889/ | 0 | 09/03/2026 07:15:21 | 09/03/2026 07:15:31 | 0:00:10.297043 | |
|
app-server-1
at_legacy_b.sock |
3608114 | POST | https://sergoequipos.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 09/03/2026 08:04:09 | 09/03/2026 08:04:20 | 0:00:10.297041 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://ferroexpress.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01… | 0 | 09/03/2026 07:15:04 | 09/03/2026 07:15:15 | 0:00:10.297012 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 07:54:11 | 09/03/2026 07:54:22 | 0:00:10.297008 |