| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1012810 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 27/04/2026 18:49:35 | 27/04/2026 18:49:46 | 0:00:10.257531 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 27/04/2026 07:12:54 | 27/04/2026 07:13:04 | 0:00:10.257523 | |
|
app-server-2
at_legacy_b.sock |
938113 | POST | https://frioan.admintotal.com/admin/gasto/46959/ | 13975 | 27/04/2026 07:47:01 | 27/04/2026 07:47:11 | 0:00:10.257510 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://diazlab.admintotal.com/ajax/contains/paciente/?term=ALVAREZ%20PALOMARES%20 | 0 | 27/04/2026 07:52:43 | 27/04/2026 07:52:53 | 0:00:10.257505 | |
|
app-server-2
at_legacy_a.sock |
1425448 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2507257/ | 1017 | 27/04/2026 18:13:18 | 27/04/2026 18:13:28 | 0:00:10.257503 | |
|
app-server-1
at_legacy_b.sock |
1000760 | GET | https://sanbenito.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gen… | 0 | 27/04/2026 18:04:23 | 27/04/2026 18:04:33 | 0:00:10.257471 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://td.admintotal.com/ecommerce/ajax/productos/linea/1543/?ind=0 | 0 | 27/04/2026 21:13:22 | 27/04/2026 21:13:32 | 0:00:10.257471 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 27/04/2026 10:57:05 | 27/04/2026 10:57:15 | 0:00:10.257457 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 19:12:06 | 27/04/2026 19:12:16 | 0:00:10.257435 | |
|
app-server-1
at_stable_a.sock |
1017017 | POST | https://soluciones.admintotal.com/admin/generar_pedido_remision/601550/ | 2693 | 27/04/2026 20:01:18 | 27/04/2026 20:01:29 | 0:00:10.257430 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 27/04/2026 13:02:01 | 27/04/2026 13:02:12 | 0:00:10.257413 | |
|
app-server-1
at_stable_a.sock |
1000124 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 27/04/2026 18:19:48 | 27/04/2026 18:19:58 | 0:00:10.257405 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 21:35:44 | 27/04/2026 21:35:54 | 0:00:10.257396 | |
|
app-server-2
at_canary_b.sock |
1422266 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 27/04/2026 19:07:55 | 27/04/2026 19:08:05 | 0:00:10.257393 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 19:13:54 | 27/04/2026 19:14:05 | 0:00:10.257389 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BRYAN%20ALE… | 0 | 27/04/2026 07:33:18 | 27/04/2026 07:33:29 | 0:00:10.257373 | |
|
app-server-1
at_legacy_b.sock |
985180 | GET | https://chemie.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F26&hasta=27%… | 0 | 27/04/2026 18:13:30 | 27/04/2026 18:13:40 | 0:00:10.257372 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60898/ | 6 | 27/04/2026 09:11:08 | 27/04/2026 09:11:19 | 0:00:10.257339 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 28/04/2026 01:32:21 | 28/04/2026 01:32:31 | 0:00:10.257325 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 27/04/2026 10:05:34 | 27/04/2026 10:05:44 | 0:00:10.257320 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 27/04/2026 07:04:37 | 27/04/2026 07:04:47 | 0:00:10.257316 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://eysh.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-402-005&a=9&ti… | 0 | 27/04/2026 08:25:43 | 27/04/2026 08:25:54 | 0:00:10.257311 | |
|
app-server-1
at_stable_a.sock |
997540 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1100 | 0 | 27/04/2026 21:20:35 | 27/04/2026 21:20:45 | 0:00:10.257310 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/13234/?cantidad=1 | 0 | 27/04/2026 22:55:41 | 27/04/2026 22:55:51 | 0:00:10.257301 | |
|
app-server-1
at_legacy_b.sock |
359655 | GET | https://diazlab.admintotal.com/admin/ventas/ver_nota_venta/651846/ | 0 | 27/04/2026 07:34:15 | 27/04/2026 07:34:25 | 0:00:10.257269 |