| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2251496 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=12%2F01%2F26&has… | 0 | 12/01/2026 07:22:23 | 12/01/2026 07:22:33 | 0:00:10.300297 | |
|
app-server-2
at_canary_b.sock |
2688172 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 12/01/2026 20:00:00 | 12/01/2026 20:00:10 | 0:00:10.300288 | |
|
app-server-2
at_stable_a.sock |
2258096 | GET | https://hso.admintotal.com/ajax/contains/cliente/0/?term=t | 0 | 12/01/2026 07:51:29 | 12/01/2026 07:51:39 | 0:00:10.300278 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 12/01/2026 11:20:45 | 12/01/2026 11:20:55 | 0:00:10.300263 | |
|
app-server-2
at_legacy_b.sock |
2211176 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RUSELL%20IS… | 0 | 12/01/2026 07:28:52 | 12/01/2026 07:29:03 | 0:00:10.300237 | |
|
app-server-1
at_legacy_b.sock |
2354589 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 12/01/2026 07:05:20 | 12/01/2026 07:05:30 | 0:00:10.300217 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 343 | 12/01/2026 09:37:03 | 12/01/2026 09:37:13 | 0:00:10.300217 | |
|
app-server-2
at_canary_b.sock |
2640263 | GET | https://casaarriaga.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 18:35:19 | 12/01/2026 18:35:29 | 0:00:10.300215 | |
|
app-server-1
at_legacy_b.sock |
2904112 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=RAU | 0 | 12/01/2026 18:34:45 | 12/01/2026 18:34:55 | 0:00:10.300210 | |
|
app-server-2
at_stage_b.sock |
2214775 | POST | https://mrdistel.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10538 | 12/01/2026 07:27:51 | 12/01/2026 07:28:01 | 0:00:10.300200 | |
|
app-server-2
at_legacy_b.sock |
2685008 | GET | https://encrer.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=1&status_c… | 0 | 12/01/2026 18:50:13 | 12/01/2026 18:50:23 | 0:00:10.300200 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586388 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89306/ | 0 | 12/01/2026 09:34:26 | 12/01/2026 09:34:36 | 0:00:10.300179 | |
|
app-server-1
at_stable_a.sock |
2908199 | GET | https://arian.admintotal.com/admin/devolucion/ | 0 | 12/01/2026 18:39:25 | 12/01/2026 18:39:36 | 0:00:10.300149 | |
|
app-server-2
at_legacy_b.sock |
2248445 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-12&limit… | 0 | 12/01/2026 07:44:48 | 12/01/2026 07:44:58 | 0:00:10.300140 | |
|
app-server-2
at_canary_b.sock |
2213364 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 12/01/2026 07:20:09 | 12/01/2026 07:20:19 | 0:00:10.300126 | |
|
app-server-1
at_legacy_b.sock |
2354589 | GET | https://manliftservicios.admintotal.com/api/v2/movimientos/facturas/?limit=1&folio=6348 | 0 | 12/01/2026 07:16:26 | 12/01/2026 07:16:36 | 0:00:10.300114 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586752 | GET | https://facturacliente.com/app/facturas_xls/?q=CENTRO%20DE%20AL&month=&year=&serie=&moneda=&status=… | 0 | 12/01/2026 14:45:09 | 12/01/2026 14:45:20 | 0:00:10.300111 | |
|
app-server-1
at_canary_a.sock |
2875864 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=GH%20HOTEL… | 0 | 12/01/2026 18:25:34 | 12/01/2026 18:25:45 | 0:00:10.300111 | |
|
app-server-2
at_stage_b.sock |
2258406 | POST | https://doblehmatriz.admintotal.com/admin/nomina/generar_pago/386987/ | 3276 | 12/01/2026 07:59:21 | 12/01/2026 07:59:32 | 0:00:10.300095 | |
|
app-server-1
at_legacy_b.sock |
2925159 | GET | https://mc.admintotal.com/admin/nomina/nominas/ | 0 | 12/01/2026 21:22:36 | 12/01/2026 21:22:46 | 0:00:10.300078 | |
|
app-server-2
at_stable_b.sock |
2675521 | GET | https://hollmancal.admintotal.com/admin/ventas/cotizaciones/ | 0 | 12/01/2026 17:57:31 | 12/01/2026 17:57:41 | 0:00:10.300062 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 482 | 12/01/2026 14:52:15 | 12/01/2026 14:52:25 | 0:00:10.300027 | |
|
app-server-2
at_canary_b.sock |
2249506 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad/?year=2025&month=12&es_cliente=1… | 0 | 12/01/2026 07:13:59 | 12/01/2026 07:14:09 | 0:00:10.300001 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 12/01/2026 06:52:29 | 12/01/2026 06:52:40 | 0:00:10.299988 | |
|
app-server-2
at_legacy_b.sock |
2680602 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 18:33:36 | 12/01/2026 18:33:46 | 0:00:10.299975 |