| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608907 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 323 | 09/03/2026 07:35:26 | 09/03/2026 07:35:36 | 0:00:10.283240 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://cummingauto.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hast… | 0 | 09/03/2026 07:56:46 | 09/03/2026 07:56:56 | 0:00:10.283215 | |
|
app-server-1
at_stage_b.sock |
3649186 | POST | https://soluciones.admintotal.com/admin/inventario/editar_compra/578470/ | 12917 | 09/03/2026 07:48:14 | 09/03/2026 07:48:24 | 0:00:10.283204 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2654985/?nuevo=1 | 0 | 09/03/2026 18:50:26 | 09/03/2026 18:50:37 | 0:00:10.283192 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://doblehsendero.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:03:23 | 09/03/2026 07:03:33 | 0:00:10.283178 | |
|
app-server-1
at_canary_a.sock |
4131590 | GET | https://lacubiella.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 18:20:26 | 09/03/2026 18:20:36 | 0:00:10.283167 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=PVC2C&a=9&tipo=nota_vent… | 0 | 09/03/2026 19:01:15 | 09/03/2026 19:01:26 | 0:00:10.283167 | |
|
app-server-2
at_legacy_a.sock |
3801781 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUNTO%20&value_field=razon_social&… | 0 | 09/03/2026 17:46:11 | 09/03/2026 17:46:21 | 0:00:10.283152 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://hso.admintotal.com/admin/ventas/corte_caja_completo_almacen/1539/?fecha=2026-03-09&moneda=1… | 0 | 09/03/2026 18:40:55 | 09/03/2026 18:41:06 | 0:00:10.283150 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1543&cliente_id=7147&s… | 0 | 09/03/2026 20:33:06 | 09/03/2026 20:33:17 | 0:00:10.283138 | |
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 02:13:24 | 09/03/2026 02:13:34 | 0:00:10.283136 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=JUGBIDA106831&a=9&cod… | 0 | 09/03/2026 06:30:08 | 09/03/2026 06:30:18 | 0:00:10.283123 | |
|
app-server-2
at_stage_b.sock |
3393210 | GET | https://magno.admintotal.com/admin/facturar_pedido/102409/ | 0 | 09/03/2026 07:45:47 | 09/03/2026 07:45:58 | 0:00:10.283123 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 09/03/2026 06:18:03 | 09/03/2026 06:18:14 | 0:00:10.283080 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:12:06 | 08/03/2026 22:12:17 | 0:00:10.283065 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 07:30:15 | 09/03/2026 07:30:25 | 0:00:10.283065 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 06:52:15 | 09/03/2026 06:52:26 | 0:00:10.283063 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 08/03/2026 21:07:46 | 08/03/2026 21:07:56 | 0:00:10.283055 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 19:53:26 | 09/03/2026 19:53:36 | 0:00:10.283051 | |
|
s0-v2
abaco.sock |
6502 | GET | https://abc.admintotal.com/configuration.bak | 0 | 09/03/2026 04:58:40 | 09/03/2026 04:58:50 | 0:00:10.283024 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/544687/?recibo=1 | 0 | 09/03/2026 07:37:46 | 09/03/2026 07:37:56 | 0:00:10.283017 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=PUBLICO+EN+ | 0 | 09/03/2026 15:43:27 | 09/03/2026 15:43:37 | 0:00:10.283017 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 09/03/2026 19:23:19 | 09/03/2026 19:23:30 | 0:00:10.283014 | |
|
app-server-1
at_legacy_b.sock |
3608118 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/214107/ | 44663 | 09/03/2026 07:46:31 | 09/03/2026 07:46:42 | 0:00:10.283011 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=SUPER | 0 | 09/03/2026 07:45:47 | 09/03/2026 07:45:58 | 0:00:10.283009 |