| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 19:37:01 | 09/03/2026 19:37:11 | 0:00:10.276676 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://mst.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=93206 | 0 | 09/03/2026 06:14:12 | 09/03/2026 06:14:22 | 0:00:10.276672 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 09/03/2026 19:01:36 | 09/03/2026 19:01:46 | 0:00:10.276660 | |
|
app-server-2
at_dev_a.sock |
3802260 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 18:11:05 | 09/03/2026 18:11:16 | 0:00:10.276659 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 07:10:12 | 09/03/2026 07:10:23 | 0:00:10.276659 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3985210/ | 0 | 09/03/2026 21:43:30 | 09/03/2026 21:43:41 | 0:00:10.276655 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://dex.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=06%2F03%2F26%2012… | 0 | 09/03/2026 07:59:20 | 09/03/2026 07:59:30 | 0:00:10.276646 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0… | 0 | 09/03/2026 08:04:48 | 09/03/2026 08:04:59 | 0:00:10.276643 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447562 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96277/ | 0 | 09/03/2026 15:46:53 | 09/03/2026 15:47:03 | 0:00:10.276632 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://servimaterialeselsgto2.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 07:17:28 | 09/03/2026 07:17:38 | 0:00:10.276628 | |
|
app-server-1
at_canary_a.sock |
3950447 | GET | https://diazlab.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 13:51:00 | 09/03/2026 13:51:10 | 0:00:10.276618 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:55:32 | 09/03/2026 20:55:43 | 0:00:10.276608 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://diazlab.admintotal.com/ajax/laboratorio/existe_estudio/PERFIL DE LIPIDOS/ | 0 | 09/03/2026 07:35:26 | 09/03/2026 07:35:37 | 0:00:10.276597 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://sergoequipos.admintotal.com/ajax/cliente_autocomplete/?term=construcciones%20 | 0 | 09/03/2026 07:52:40 | 09/03/2026 07:52:50 | 0:00:10.276589 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://lacubiella.admintotal.com/admin/ver_factura/1919510/ | 0 | 09/03/2026 19:26:41 | 09/03/2026 19:26:51 | 0:00:10.276588 | |
|
app-server-1
at_legacy_b.sock |
4114134 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=NIEBLA%20 | 0 | 09/03/2026 17:53:33 | 09/03/2026 17:53:44 | 0:00:10.276579 | |
|
app-server-2
at_dev_a.sock |
3818332 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 19:17:42 | 09/03/2026 19:17:52 | 0:00:10.276555 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/3997/11788/?tab=fotos | 0 | 09/03/2026 07:47:40 | 09/03/2026 07:47:50 | 0:00:10.276537 | |
|
at-respaldos
at_dev_a.sock |
743708 | POST | https://herrasa.respaldo.admintotal.com/admin/configuracion/facturacion/ | 76856 | 09/03/2026 11:38:33 | 09/03/2026 11:38:43 | 0:00:10.276517 | |
|
app-server-1
at_stage_b.sock |
3612995 | GET | https://pcg.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 07:57:38 | 09/03/2026 07:57:48 | 0:00:10.276513 | |
|
app-server-1
at_legacy_b.sock |
4125052 | GET | https://dame.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 09/03/2026 17:48:31 | 09/03/2026 17:48:41 | 0:00:10.276481 | |
|
app-server-2
at_canary_b.sock |
3391989 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29370 | 09/03/2026 08:03:47 | 09/03/2026 08:03:57 | 0:00:10.276474 | |
|
app-server-2
at_canary_b.sock |
3811044 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 09/03/2026 18:15:02 | 09/03/2026 18:15:12 | 0:00:10.276463 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=2&dia=6 | 0 | 09/03/2026 19:03:08 | 09/03/2026 19:03:18 | 0:00:10.276457 | |
|
app-server-2
at_dev_a.sock |
3437093 | GET | https://pruebasautomatizadas.admintotal.com/admin/poliza/3847765/ | 0 | 09/03/2026 07:31:37 | 09/03/2026 07:31:47 | 0:00:10.276453 |