| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=4&dia=21 | 0 | 09/03/2026 19:06:23 | 09/03/2026 19:06:33 | 0:00:10.291674 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 06:24:11 | 09/03/2026 06:24:22 | 0:00:10.291660 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://romero.admintotal.com/ajax/contains/cliente/1/?term=perr | 0 | 09/03/2026 07:54:22 | 09/03/2026 07:54:33 | 0:00:10.291659 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/50047/?tipo=nota_venta&almacen=1534&c… | 0 | 09/03/2026 06:46:28 | 09/03/2026 06:46:39 | 0:00:10.291652 | |
|
app-server-1
at_stage_b.sock |
3548437 | GET | https://pcg.admintotal.com/admin/ventas/cajas/sesiones_caja/ | 0 | 09/03/2026 00:29:53 | 09/03/2026 00:30:04 | 0:00:10.291640 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:01:41 | 09/03/2026 20:01:51 | 0:00:10.291614 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=4&dia=10 | 0 | 09/03/2026 19:05:32 | 09/03/2026 19:05:42 | 0:00:10.291611 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2025/1/31/ | 0 | 09/03/2026 19:01:26 | 09/03/2026 19:01:36 | 0:00:10.291603 | |
|
app-server-2
at_canary_b.sock |
3782696 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-NEG-C-18-4X8&a=1530&tipo=… | 0 | 09/03/2026 17:03:38 | 09/03/2026 17:03:49 | 0:00:10.291596 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://dany.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 09/03/2026 18:27:40 | 09/03/2026 18:27:50 | 0:00:10.291586 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://sistemik.admintotal.com/admin/gasto_xml/ | 0 | 09/03/2026 19:36:09 | 09/03/2026 19:36:20 | 0:00:10.291574 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 09/03/2026 20:08:30 | 09/03/2026 20:08:40 | 0:00:10.291540 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 14:23:40 | 09/03/2026 14:23:51 | 0:00:10.291537 | |
|
app-server-2
at_canary_b.sock |
3811629 | POST | https://autoredtepic.admintotal.com/admin/garantia/ | 4126 | 09/03/2026 18:37:07 | 09/03/2026 18:37:17 | 0:00:10.291519 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&solo_codigo=fal… | 0 | 09/03/2026 07:49:54 | 09/03/2026 07:50:04 | 0:00:10.291503 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://acumuladoresjeka.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condic… | 0 | 09/03/2026 23:34:52 | 09/03/2026 23:35:03 | 0:00:10.291484 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://coyotasmariasa.admintotal.com/admin/receipt_nota_venta/33788/ | 0 | 09/03/2026 19:23:40 | 09/03/2026 19:23:50 | 0:00:10.291478 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 11:14:45 | 09/03/2026 11:14:56 | 0:00:10.291478 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 09/03/2026 04:13:51 | 09/03/2026 04:14:01 | 0:00:10.291476 | |
|
app-server-2
at_canary_b.sock |
3392009 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/4393623/ | 4598 | 09/03/2026 07:33:29 | 09/03/2026 07:33:40 | 0:00:10.291465 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://ascolor.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pediment… | 0 | 09/03/2026 18:58:29 | 09/03/2026 18:58:39 | 0:00:10.291456 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 20:06:46 | 09/03/2026 20:06:56 | 0:00:10.291451 | |
|
app-server-1
at_stable_a.sock |
4146205 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 09/03/2026 18:18:42 | 09/03/2026 18:18:53 | 0:00:10.291434 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://grupohidrovital.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 20:09:37 | 09/03/2026 20:09:47 | 0:00:10.291425 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://calote12.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 08:12:26 | 09/03/2026 08:12:36 | 0:00:10.291420 |