| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
894804 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23241 | 27/04/2026 06:36:08 | 27/04/2026 06:36:18 | 0:00:10.274670 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 27/04/2026 21:20:25 | 27/04/2026 21:20:35 | 0:00:10.274667 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 27/04/2026 12:48:00 | 27/04/2026 12:48:10 | 0:00:10.274666 | |
|
app-server-1
at_legacy_b.sock |
359661 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&mont… | 0 | 27/04/2026 07:48:57 | 27/04/2026 07:49:07 | 0:00:10.274664 | |
|
app-server-2
at_canary_a.sock |
894802 | POST | https://casaarriaga.admintotal.com/admin/inventario/entradas/entrada_traspaso/104857/ | 521 | 27/04/2026 07:51:18 | 27/04/2026 07:51:29 | 0:00:10.274651 | |
|
app-server-1
at_legacy_b.sock |
359657 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar… | 0 | 27/04/2026 07:36:07 | 27/04/2026 07:36:17 | 0:00:10.274650 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 07:29:12 | 27/04/2026 07:29:22 | 0:00:10.274650 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://nunezcarnes.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=2026-04-27&… | 0 | 27/04/2026 20:04:23 | 27/04/2026 20:04:33 | 0:00:10.274632 | |
|
app-server-2
at_stage_a.sock |
921857 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/04/2026 06:37:40 | 27/04/2026 06:37:50 | 0:00:10.274623 | |
|
app-server-1
at_stable_a.sock |
964422 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 2335 | 27/04/2026 17:52:59 | 27/04/2026 17:53:09 | 0:00:10.274600 | |
|
app-server-2
at_dev_a.sock |
1431145 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4041180/ | 32720 | 27/04/2026 19:16:38 | 27/04/2026 19:16:48 | 0:00:10.274585 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 38 | 27/04/2026 18:14:45 | 27/04/2026 18:14:56 | 0:00:10.274564 | |
|
app-server-2
at_legacy_b.sock |
947287 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 22468 | 27/04/2026 08:12:26 | 27/04/2026 08:12:37 | 0:00:10.274545 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=jose%20antonio | 0 | 27/04/2026 06:20:53 | 27/04/2026 06:21:03 | 0:00:10.274539 | |
|
app-server-2
at_dev_a.sock |
935908 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_consignacion/ | 524 | 27/04/2026 07:07:10 | 27/04/2026 07:07:21 | 0:00:10.274523 | |
|
app-server-1
at_stage_b.sock |
413481 | GET | https://sanmartin.admintotal.com/admin/ver_cotizacion/837949/ | 0 | 27/04/2026 07:47:14 | 27/04/2026 07:47:24 | 0:00:10.274508 | |
|
app-server-1
at_stage_b.sock |
409546 | GET | https://interlogic.admintotal.com/ajax/get_costo_composicion/13555 | 0 | 27/04/2026 07:51:51 | 27/04/2026 07:52:01 | 0:00:10.274507 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/?first=1 | 0 | 27/04/2026 07:17:55 | 27/04/2026 07:18:05 | 0:00:10.274498 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=9800 | 0 | 27/04/2026 21:59:32 | 27/04/2026 21:59:42 | 0:00:10.274479 | |
|
app-server-2
at_stage_a.sock |
940713 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 27/04/2026 07:45:39 | 27/04/2026 07:45:49 | 0:00:10.274471 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2200 | 0 | 27/04/2026 05:15:52 | 27/04/2026 05:16:02 | 0:00:10.274465 | |
|
app-server-2
at_dev_a.sock |
958388 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22228 | 27/04/2026 08:25:27 | 27/04/2026 08:25:37 | 0:00:10.274460 | |
|
app-server-2
at_legacy_b.sock |
893358 | POST | https://marw.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 27/04/2026 07:05:49 | 27/04/2026 07:05:59 | 0:00:10.274448 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 27/04/2026 07:15:07 | 27/04/2026 07:15:18 | 0:00:10.274447 | |
|
app-server-1
at_legacy_b.sock |
402207 | GET | https://magna.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica… | 0 | 27/04/2026 07:35:57 | 27/04/2026 07:36:07 | 0:00:10.274439 |