| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=15 | 0 | 09/03/2026 19:20:10 | 09/03/2026 19:20:21 | 0:00:10.264166 | |
|
app-server-1
at_stable_a.sock |
3656164 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1185901/ | 21917 | 09/03/2026 07:50:17 | 09/03/2026 07:50:27 | 0:00:10.264139 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=11750 | 0 | 09/03/2026 20:14:16 | 09/03/2026 20:14:26 | 0:00:10.264101 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:59:49 | 09/03/2026 08:00:00 | 0:00:10.264091 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MIGUEL%20ANGEL%2… | 0 | 09/03/2026 07:29:34 | 09/03/2026 07:29:44 | 0:00:10.264073 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://doblehsendero.admintotal.com/ajax/get_status_procesos/?uuid=a68a39a3-81e2-4244-a108-dff8af4… | 0 | 09/03/2026 07:05:56 | 09/03/2026 07:06:07 | 0:00:10.264063 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:22:02 | 09/03/2026 20:22:12 | 0:00:10.264058 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corralito.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=&ha… | 0 | 09/03/2026 07:59:08 | 09/03/2026 07:59:18 | 0:00:10.264056 | |
|
at-respaldos
at_dev_a.sock |
743710 | POST | https://ecoplasticos.respaldo.admintotal.com/admin/ventas/utilerias/agregar_factura_anterior/ | 38080 | 09/03/2026 11:38:02 | 09/03/2026 11:38:13 | 0:00:10.264054 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=3&year=2026&almacen_id=1531 | 0 | 09/03/2026 07:27:17 | 09/03/2026 07:27:27 | 0:00:10.264025 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 09/03/2026 06:36:57 | 09/03/2026 06:37:07 | 0:00:10.264012 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=… | 0 | 09/03/2026 19:55:01 | 09/03/2026 19:55:11 | 0:00:10.264011 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=4&dia=9 | 0 | 09/03/2026 19:07:25 | 09/03/2026 19:07:35 | 0:00:10.264010 | |
|
app-server-1
at_legacy_b.sock |
3608117 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28127 | 09/03/2026 07:57:38 | 09/03/2026 07:57:48 | 0:00:10.264005 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://ferretrega.admintotal.com/ajax/get_totales_corte/07-03-26/9/?cb=1531 | 0 | 09/03/2026 07:50:27 | 09/03/2026 07:50:37 | 0:00:10.263998 | |
|
app-server-1
at_stage_b.sock |
3649902 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=TICOL20KG&a=1543&tip… | 0 | 09/03/2026 07:50:17 | 09/03/2026 07:50:27 | 0:00:10.263986 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 20:51:57 | 09/03/2026 20:52:07 | 0:00:10.263978 | |
|
app-server-2
at_legacy_a.sock |
3815251 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=lsa%20a0&solo_codigo… | 0 | 09/03/2026 18:37:48 | 09/03/2026 18:37:58 | 0:00:10.263974 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:59:40 | 09/03/2026 07:59:51 | 0:00:10.263968 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60402/ | 6 | 09/03/2026 12:13:02 | 09/03/2026 12:13:13 | 0:00:10.263949 | |
|
app-server-2
at_canary_b.sock |
3810565 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 1668 | 09/03/2026 20:21:59 | 09/03/2026 20:22:09 | 0:00:10.263943 | |
|
app-server-1
at_canary_a.sock |
4146502 | POST | https://lacubiella.admintotal.com/admin/cxc/recepcion_pago/0/150/ | 743 | 09/03/2026 19:26:10 | 09/03/2026 19:26:20 | 0:00:10.263932 | |
|
app-server-1
at_legacy_b.sock |
4140422 | GET | https://megamarket.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 18:26:48 | 09/03/2026 18:26:59 | 0:00:10.263931 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 09:53:02 | 09/03/2026 09:53:12 | 0:00:10.263924 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://mst.admintotal.com/admin/pdf_salida/820270/ | 0 | 09/03/2026 06:04:39 | 09/03/2026 06:04:49 | 0:00:10.263909 |