| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
2356272 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 07:58:46 | 12/01/2026 07:58:57 | 0:00:10.285047 | |
|
app-server-2
at_canary_b.sock |
2677573 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 12/01/2026 19:45:54 | 12/01/2026 19:46:05 | 0:00:10.285034 | |
|
app-server-2
at_stable_b.sock |
2679628 | GET | https://hso.admintotal.com/ajax/validar_orden_compra/2663598/ | 0 | 12/01/2026 18:19:48 | 12/01/2026 18:19:58 | 0:00:10.285015 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89306/ | 0 | 12/01/2026 09:36:09 | 12/01/2026 09:36:19 | 0:00:10.285014 | |
|
app-server-1
at_legacy_b.sock |
2376655 | POST | https://agromac.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 12/01/2026 06:55:19 | 12/01/2026 06:55:29 | 0:00:10.284970 | |
|
app-server-2
at_canary_b.sock |
2213379 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 12/01/2026 06:53:31 | 12/01/2026 06:53:41 | 0:00:10.284964 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 12/01/2026 11:19:42 | 12/01/2026 11:19:52 | 0:00:10.284952 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 12/01/2026 15:26:14 | 12/01/2026 15:26:24 | 0:00:10.284951 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://diazlab.admintotal.com/admin/laboratorio/agregar_orden_estudios/ | 0 | 12/01/2026 07:44:28 | 12/01/2026 07:44:38 | 0:00:10.284934 | |
|
app-server-1
at_stable_a.sock |
2919434 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1704 | 12/01/2026 19:53:39 | 12/01/2026 19:53:49 | 0:00:10.284903 | |
|
app-server-2
at_legacy_b.sock |
2246779 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 80663 | 12/01/2026 07:15:11 | 12/01/2026 07:15:21 | 0:00:10.284893 | |
|
app-server-1
at_stable_a.sock |
2355418 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&sol… | 0 | 12/01/2026 07:58:16 | 12/01/2026 07:58:26 | 0:00:10.284886 | |
|
app-server-2
at_canary_b.sock |
2213367 | GET | https://superkeno.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1530&html=1&tipo_comprobante=I | 0 | 12/01/2026 06:47:12 | 12/01/2026 06:47:22 | 0:00:10.284877 | |
|
app-server-1
at_legacy_b.sock |
2354589 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1650 | 0 | 12/01/2026 06:21:06 | 12/01/2026 06:21:17 | 0:00:10.284868 | |
|
app-server-2
at_legacy_b.sock |
2246046 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/503623/ | 0 | 12/01/2026 07:51:08 | 12/01/2026 07:51:19 | 0:00:10.284861 | |
|
app-server-2
at_legacy_b.sock |
2659731 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=1&status_… | 0 | 12/01/2026 17:56:39 | 12/01/2026 17:56:49 | 0:00:10.284850 | |
|
app-server-2
at_legacy_b.sock |
2251496 | GET | https://centroceramico.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 07:50:27 | 12/01/2026 07:50:38 | 0:00:10.284837 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586388 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59252/ | 6 | 12/01/2026 16:08:01 | 12/01/2026 16:08:11 | 0:00:10.284834 | |
|
app-server-2
at_canary_b.sock |
2213379 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 12/01/2026 07:45:29 | 12/01/2026 07:45:40 | 0:00:10.284830 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/clientes/ | 0 | 12/01/2026 09:16:01 | 12/01/2026 09:16:11 | 0:00:10.284824 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 12/01/2026 03:15:16 | 12/01/2026 03:15:26 | 0:00:10.284818 | |
|
app-server-2
at_legacy_b.sock |
2239492 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2257 | 12/01/2026 06:28:55 | 12/01/2026 06:29:05 | 0:00:10.284801 | |
|
app-server-2
at_stable_a.sock |
2283144 | GET | https://phn.admintotal.com/admin/pdf_salida/3734524/ | 0 | 12/01/2026 08:55:12 | 12/01/2026 08:55:23 | 0:00:10.284794 | |
|
app-server-2
at_canary_b.sock |
2213382 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 15148 | 12/01/2026 07:31:07 | 12/01/2026 07:31:18 | 0:00:10.284776 | |
|
app-server-1
at_legacy_b.sock |
2318305 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 11/01/2026 23:11:49 | 11/01/2026 23:11:59 | 0:00:10.284772 |