| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1149260 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4810 | 06/04/2026 23:52:09 | 06/04/2026 23:52:19 | 0:00:10.147157 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/61057/ | 0 | 07/04/2026 16:37:39 | 07/04/2026 16:37:49 | 0:00:10.147141 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 00:55:57 | 07/04/2026 00:56:07 | 0:00:10.147119 | |
|
at-respaldos
at_dev_a.sock |
2920976 | GET | https://elvenado.respaldo.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 07/04/2026 15:12:23 | 07/04/2026 15:12:33 | 0:00:10.147112 | |
|
app-server-1
at_stable_a.sock |
4028952 | GET | https://colson.admintotal.com/admin/ventas/editar_factura/213151/?ocultar_productos=True | 0 | 07/04/2026 20:22:49 | 07/04/2026 20:22:59 | 0:00:10.147104 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 07/04/2026 07:37:17 | 07/04/2026 07:37:27 | 0:00:10.147067 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 07/04/2026 18:39:42 | 07/04/2026 18:39:52 | 0:00:10.147049 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/04/2026 11:16:42 | 07/04/2026 11:16:53 | 0:00:10.147033 | |
|
app-server-1
at_canary_a.sock |
4030880 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4500 | 0 | 07/04/2026 22:26:31 | 07/04/2026 22:26:41 | 0:00:10.147025 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/imprimir_factura/810014/ | 0 | 07/04/2026 13:22:11 | 07/04/2026 13:22:21 | 0:00:10.147023 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/mostrar_vista_previa_recibo_nomina/65463/ | 0 | 07/04/2026 16:18:34 | 07/04/2026 16:18:44 | 0:00:10.147018 | |
|
app-server-1
at_stable_a.sock |
4029894 | GET | https://comher.admintotal.com/ajax/cambiar_producto_pa_contains/1555/?term=crema | 0 | 07/04/2026 20:43:11 | 07/04/2026 20:43:21 | 0:00:10.146988 | |
|
at-respaldos
at_dev_a.sock |
2829733 | GET | https://electromas.respaldo.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&ven… | 0 | 07/04/2026 08:49:20 | 07/04/2026 08:49:30 | 0:00:10.146928 | |
|
app-server-2
at_stable_b.sock |
1186554 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2319 | 07/04/2026 04:18:59 | 07/04/2026 04:19:09 | 0:00:10.146924 | |
|
at-respaldos
at_dev_b.sock |
2937407 | GET | https://elvenado.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 16:13:42 | 07/04/2026 16:13:52 | 0:00:10.146910 | |
|
app-server-1
at_canary_b.sock |
3519141 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 07/04/2026 03:52:04 | 07/04/2026 03:52:14 | 0:00:10.146891 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61194/ | 6 | 07/04/2026 10:00:05 | 07/04/2026 10:00:15 | 0:00:10.146872 | |
|
at-respaldos
at_dev_a.sock |
2920961 | GET | https://cph.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 15:02:35 | 07/04/2026 15:02:46 | 0:00:10.146870 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 03:15:20 | 07/04/2026 03:15:30 | 0:00:10.146858 | |
|
app-server-1
at_stable_a.sock |
4027988 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4014321/ | 0 | 07/04/2026 21:34:49 | 07/04/2026 21:34:59 | 0:00:10.146841 | |
|
app-server-2
at_stable_b.sock |
1623395 | GET | https://a4fsolutions.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PORTAL%20VA… | 0 | 07/04/2026 18:51:32 | 07/04/2026 18:51:42 | 0:00:10.146812 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4152 | 07/04/2026 00:48:34 | 07/04/2026 00:48:44 | 0:00:10.146811 | |
|
app-server-1
at_stage_a.sock |
4026477 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 07/04/2026 21:22:27 | 07/04/2026 21:22:37 | 0:00:10.146773 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 06/04/2026 23:56:45 | 06/04/2026 23:56:55 | 0:00:10.146770 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565149 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 10:53:21 | 07/04/2026 10:53:31 | 0:00:10.146764 |