| 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=6&dia=8 | 0 | 09/03/2026 19:06:13 | 09/03/2026 19:06:23 | 0:00:10.287414 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://jmel.admintotal.com/admin/ver_factura/102884/ | 0 | 09/03/2026 19:18:38 | 09/03/2026 19:18:48 | 0:00:10.287412 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 09/03/2026 06:13:10 | 09/03/2026 06:13:21 | 0:00:10.287410 | |
|
app-server-1
at_stable_a.sock |
3648900 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 482 | 09/03/2026 07:18:35 | 09/03/2026 07:18:45 | 0:00:10.287401 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 09/03/2026 12:50:35 | 09/03/2026 12:50:45 | 0:00:10.287398 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 06:51:04 | 09/03/2026 06:51:14 | 0:00:10.287383 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 09:26:48 | 09/03/2026 09:26:59 | 0:00:10.287381 | |
|
app-server-2
at_legacy_a.sock |
3815251 | POST | https://avantecue.admintotal.com/ajax/get_precios_ventas_cliente/ | 131 | 09/03/2026 18:40:14 | 09/03/2026 18:40:24 | 0:00:10.287370 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96229/ | 0 | 09/03/2026 13:09:49 | 09/03/2026 13:09:59 | 0:00:10.287347 | |
|
app-server-2
at_dev_a.sock |
3420518 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 06:08:22 | 09/03/2026 06:08:33 | 0:00:10.287346 | |
|
app-server-1
at_stage_a.sock |
4154327 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=450 | 0 | 09/03/2026 20:26:18 | 09/03/2026 20:26:28 | 0:00:10.287338 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://exito.admintotal.com/admin/index/?first=1&first=1&first=1 | 0 | 09/03/2026 07:02:48 | 09/03/2026 07:02:59 | 0:00:10.287314 | |
|
app-server-2
at_legacy_a.sock |
3435707 | POST | https://powerbat.admintotal.com/admin/gasto_xml/ | 4985 | 09/03/2026 08:03:26 | 09/03/2026 08:03:36 | 0:00:10.287314 | |
|
app-server-1
at_legacy_b.sock |
3608113 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 07:46:31 | 09/03/2026 07:46:42 | 0:00:10.287275 | |
|
app-server-1
at_stable_a.sock |
3663597 | POST | https://eysh.admintotal.com/admin/inventario/editar_orden_compra/1166228/ | 61434 | 09/03/2026 07:57:07 | 09/03/2026 07:57:17 | 0:00:10.287272 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://cedisfamamx.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/03/2026 07:21:43 | 09/03/2026 07:21:53 | 0:00:10.287265 | |
|
app-server-1
at_stage_b.sock |
3613017 | POST | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 401 | 09/03/2026 07:02:52 | 09/03/2026 07:03:02 | 0:00:10.287254 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=58106-FUTURA&a=9&tipo=n… | 0 | 09/03/2026 18:12:48 | 09/03/2026 18:12:58 | 0:00:10.287239 | |
|
app-server-2
at_legacy_a.sock |
3389775 | GET | https://martinsproduce.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 09/03/2026 05:24:03 | 09/03/2026 05:24:14 | 0:00:10.287220 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 18:32:39 | 09/03/2026 18:32:49 | 0:00:10.287213 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://designexpress.admintotal.com/admin/servicios/ver_orden_servicio/3667/3667/ | 0 | 09/03/2026 07:23:36 | 09/03/2026 07:23:46 | 0:00:10.287189 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:54:51 | 09/03/2026 20:55:02 | 0:00:10.287188 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:59:20 | 09/03/2026 07:59:30 | 0:00:10.287166 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 09/03/2026 07:54:22 | 09/03/2026 07:54:33 | 0:00:10.287142 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=CP-448-005&a=9&tipo=nota_v… | 0 | 09/03/2026 07:48:14 | 09/03/2026 07:48:24 | 0:00:10.287139 |