| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2908199 | GET | https://tnj2.admintotal.com/ajax/contains/producto_almacen_formset/?term=7801&a=1531&codigo_b=7801&… | 0 | 12/01/2026 18:39:46 | 12/01/2026 18:39:56 | 0:00:10.289419 | |
|
app-server-1
at_stable_a.sock |
2919434 | GET | https://mst.admintotal.com/admin/ver_factura/800587/ | 0 | 12/01/2026 19:39:28 | 12/01/2026 19:39:39 | 0:00:10.289400 | |
|
app-server-2
at_stable_b.sock |
2679287 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=REFACCIONES&a=9&codi… | 0 | 12/01/2026 21:18:11 | 12/01/2026 21:18:22 | 0:00:10.289395 | |
|
app-server-2
at_legacy_b.sock |
2731359 | GET | https://corralito.legacy.admintotal.com/admin/qrencode/?value=https%3A//corralito.admintotal.com/fa… | 0 | 13/01/2026 03:16:57 | 13/01/2026 03:17:07 | 0:00:10.289392 | |
|
app-server-1
at_stable_a.sock |
2436622 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&first=1 | 0 | 12/01/2026 08:41:07 | 12/01/2026 08:41:17 | 0:00:10.289377 | |
|
app-server-2
at_legacy_b.sock |
2688445 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 20:23:57 | 12/01/2026 20:24:07 | 0:00:10.289368 | |
|
app-server-2
at_legacy_b.sock |
2232246 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/503688/ | 47328 | 12/01/2026 06:39:29 | 12/01/2026 06:39:40 | 0:00:10.289334 | |
|
app-server-2
at_stable_b.sock |
2676587 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-CM-1201&a=9&ti… | 0 | 12/01/2026 17:55:16 | 12/01/2026 17:55:26 | 0:00:10.289313 | |
|
app-server-1
at_legacy_b.sock |
2439856 | GET | https://mgtools.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=1&status_ca… | 0 | 12/01/2026 08:43:35 | 12/01/2026 08:43:45 | 0:00:10.289310 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/abono/0/ | 795 | 12/01/2026 16:19:06 | 12/01/2026 16:19:16 | 0:00:10.289309 | |
|
app-server-2
at_legacy_b.sock |
2211173 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 12/01/2026 07:16:13 | 12/01/2026 07:16:23 | 0:00:10.289280 | |
|
app-server-1
at_legacy_b.sock |
2354589 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 12/01/2026 06:06:24 | 12/01/2026 06:06:35 | 0:00:10.289274 | |
|
app-server-2
at_legacy_b.sock |
2211176 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 12/01/2026 07:30:47 | 12/01/2026 07:30:57 | 0:00:10.289263 | |
|
app-server-2
at_canary_b.sock |
2688172 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 12/01/2026 21:01:38 | 12/01/2026 21:01:48 | 0:00:10.289248 | |
|
app-server-2
at_legacy_b.sock |
2246046 | POST | https://acumuladoresjeka.admintotal.com/admin/cxc/abono/0/ | 3561 | 12/01/2026 07:42:44 | 12/01/2026 07:42:54 | 0:00:10.289239 | |
|
app-server-2
at_canary_b.sock |
2690590 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 12/01/2026 21:18:01 | 12/01/2026 21:18:11 | 0:00:10.289230 | |
|
app-server-2
at_canary_b.sock |
2213373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 12/01/2026 06:49:55 | 12/01/2026 06:50:06 | 0:00:10.289219 | |
|
app-server-2
at_canary_b.sock |
2213379 | GET | https://superkeno.admintotal.com/ajax/set_tabla_ventas_dia/?month=1&year=2026&dia=11&almacen_id= | 0 | 12/01/2026 05:49:40 | 12/01/2026 05:49:51 | 0:00:10.289217 | |
|
app-server-2
at_legacy_b.sock |
2211168 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 12/01/2026 07:40:20 | 12/01/2026 07:40:30 | 0:00:10.289204 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 344 | 12/01/2026 12:34:14 | 12/01/2026 12:34:25 | 0:00:10.289181 | |
|
app-server-2
at_legacy_b.sock |
2257698 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 12/01/2026 07:51:08 | 12/01/2026 07:51:19 | 0:00:10.289162 | |
|
app-server-2
at_legacy_b.sock |
2239492 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-12&limit… | 0 | 12/01/2026 06:47:22 | 12/01/2026 06:47:33 | 0:00:10.289138 | |
|
app-server-2
at_stable_b.sock |
2679164 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 12/01/2026 18:26:16 | 12/01/2026 18:26:26 | 0:00:10.289135 | |
|
app-server-2
at_dev_b.sock |
2248891 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 12/01/2026 07:16:43 | 12/01/2026 07:16:54 | 0:00:10.289118 | |
|
app-server-2
at_legacy_b.sock |
2251496 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PEPINO&a=9&tipo=salida&pr… | 0 | 12/01/2026 07:26:09 | 12/01/2026 07:26:19 | 0:00:10.289101 |