| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1010619 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 18:48:55 | 27/04/2026 18:49:05 | 0:00:10.257214 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 10:47:18 | 27/04/2026 10:47:28 | 0:00:10.257202 | |
|
app-server-1
at_stage_b.sock |
407037 | GET | https://sanmartin.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 07:49:48 | 27/04/2026 07:49:58 | 0:00:10.257184 | |
|
app-server-2
at_legacy_a.sock |
1440615 | GET | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=5871&nuevo=1 | 0 | 27/04/2026 20:12:15 | 27/04/2026 20:12:25 | 0:00:10.257180 | |
|
app-server-2
at_stage_a.sock |
935686 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 27/04/2026 07:08:43 | 27/04/2026 07:08:53 | 0:00:10.257171 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://eng.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=1&year=2026&desde=&hasta=&c… | 0 | 27/04/2026 07:35:06 | 27/04/2026 07:35:16 | 0:00:10.257166 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://ffranco.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 07:22:08 | 27/04/2026 07:22:19 | 0:00:10.257163 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 27/04/2026 07:01:43 | 27/04/2026 07:01:53 | 0:00:10.257156 | |
|
app-server-1
at_legacy_b.sock |
359655 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1355761/ | 31055 | 27/04/2026 07:58:52 | 27/04/2026 07:59:02 | 0:00:10.257149 | |
|
app-server-2
at_stage_a.sock |
921857 | GET | https://superkeno.admintotal.com/admin/users/ | 0 | 27/04/2026 06:45:51 | 27/04/2026 06:46:01 | 0:00:10.257146 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 27/04/2026 00:11:23 | 27/04/2026 00:11:33 | 0:00:10.257145 | |
|
app-server-2
at_canary_b.sock |
1422266 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 18749 | 27/04/2026 19:50:45 | 27/04/2026 19:50:55 | 0:00:10.257130 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://aomexico.admintotal.com/ajax/get_facturas_fecha/1627/2026-04-10/?es_cliente=1&desde=&hasta=… | 0 | 27/04/2026 20:07:59 | 27/04/2026 20:08:09 | 0:00:10.257120 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 27/04/2026 01:03:03 | 27/04/2026 01:03:13 | 0:00:10.257119 | |
|
app-server-2
at_stage_a.sock |
938441 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 27/04/2026 07:20:29 | 27/04/2026 07:20:40 | 0:00:10.257112 | |
|
app-server-1
at_canary_b.sock |
360698 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 27/04/2026 07:54:36 | 27/04/2026 07:54:46 | 0:00:10.257098 | |
|
app-server-2
at_legacy_a.sock |
1407899 | GET | https://medina.admintotal.com/ajax/cliente/MARGARITA MOSCAYDA/?saldo_factura=0&tipo_movimiento=nota… | 0 | 27/04/2026 18:00:53 | 27/04/2026 18:01:04 | 0:00:10.257095 | |
|
app-server-1
at_stable_a.sock |
994991 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20ANTONIO%20 | 0 | 27/04/2026 17:48:10 | 27/04/2026 17:48:20 | 0:00:10.257095 | |
|
app-server-2
at_stage_a.sock |
943739 | GET | https://cedisfamamx.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=&hasta… | 0 | 27/04/2026 07:43:15 | 27/04/2026 07:43:25 | 0:00:10.257076 | |
|
app-server-2
at_stage_a.sock |
938441 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 27/04/2026 07:21:31 | 27/04/2026 07:21:42 | 0:00:10.257058 | |
|
app-server-2
at_dev_a.sock |
896494 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 27/04/2026 03:11:59 | 27/04/2026 03:12:10 | 0:00:10.257054 | |
|
app-server-1
at_canary_b.sock |
360694 | GET | https://servienvases.admintotal.com/ajax/seleccionar_cliente/2647/?tipo_movimiento=nota_venta | 0 | 27/04/2026 07:48:16 | 27/04/2026 07:48:26 | 0:00:10.257047 | |
|
app-server-1
at_legacy_b.sock |
1000225 | POST | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/ | 34189 | 27/04/2026 18:30:27 | 27/04/2026 18:30:37 | 0:00:10.257034 | |
|
app-server-1
at_stage_b.sock |
413481 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 11564 | 27/04/2026 07:50:39 | 27/04/2026 07:50:49 | 0:00:10.257018 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101633/ | 0 | 27/04/2026 10:58:29 | 27/04/2026 10:58:39 | 0:00:10.256999 |