| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1633 | 09/03/2026 06:37:17 | 09/03/2026 06:37:27 | 0:00:10.256408 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 09/03/2026 23:12:47 | 09/03/2026 23:12:57 | 0:00:10.256397 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=4&solo_codigo=0&valu… | 0 | 09/03/2026 07:16:26 | 09/03/2026 07:16:36 | 0:00:10.256389 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 09/03/2026 07:14:50 | 09/03/2026 07:15:00 | 0:00:10.256364 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 16:34:26 | 09/03/2026 16:34:37 | 0:00:10.256352 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corralito.admintotal.com/admin/ventas/corte_caja_cajero/9/135/?fecha=08/03/26&moneda=1 | 0 | 09/03/2026 07:57:15 | 09/03/2026 07:57:26 | 0:00:10.256348 | |
|
app-server-1
at_canary_a.sock |
4135384 | GET | https://diazlab.admintotal.com/ajax/contains/producto/?a=1548&solo_codigo=false&&sin_descontinuados… | 0 | 09/03/2026 18:20:47 | 09/03/2026 18:20:57 | 0:00:10.256340 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 09/03/2026 09:30:47 | 09/03/2026 09:30:57 | 0:00:10.256332 | |
|
app-server-2
at_legacy_a.sock |
3441219 | POST | https://elcuboferreterias.admintotal.com/admin/producto/edit/40386/ | 22667 | 09/03/2026 08:00:41 | 09/03/2026 08:00:51 | 0:00:10.256327 | |
|
app-server-2
at_legacy_a.sock |
3810491 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/ | 411 | 09/03/2026 19:01:39 | 09/03/2026 19:01:49 | 0:00:10.256314 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 09/03/2026 19:53:47 | 09/03/2026 19:53:57 | 0:00:10.256288 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://diazlab.admintotal.com/ajax/set_resultados_estudio/74/452877/ | 0 | 09/03/2026 07:06:47 | 09/03/2026 07:06:58 | 0:00:10.256279 | |
|
app-server-2
at_canary_b.sock |
3816653 | POST | https://ferreclimas.admintotal.com/ajax/validar_autorizacion/ | 71 | 09/03/2026 20:42:15 | 09/03/2026 20:42:25 | 0:00:10.256262 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 09/03/2026 07:56:45 | 09/03/2026 07:56:55 | 0:00:10.256255 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 06:51:04 | 09/03/2026 06:51:14 | 0:00:10.256251 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://farmaplus2.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 09/03/2026 20:28:47 | 09/03/2026 20:28:58 | 0:00:10.256249 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 12:49:20 | 09/03/2026 12:49:31 | 0:00:10.256246 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=sistemas | 0 | 09/03/2026 07:40:43 | 09/03/2026 07:40:53 | 0:00:10.256236 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://cedisfamamx.admintotal.com/admin/pdf_entrada/497559/ | 0 | 09/03/2026 07:32:08 | 09/03/2026 07:32:18 | 0:00:10.256218 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 07:50:35 | 09/03/2026 07:50:45 | 0:00:10.256205 | |
|
app-server-1
at_stage_a.sock |
4154327 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 09/03/2026 19:26:20 | 09/03/2026 19:26:31 | 0:00:10.256196 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=30 | 0 | 09/03/2026 19:26:51 | 09/03/2026 19:27:02 | 0:00:10.256196 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 09/03/2026 09:26:22 | 09/03/2026 09:26:32 | 0:00:10.256187 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544699/ | 0 | 09/03/2026 07:54:32 | 09/03/2026 07:54:42 | 0:00:10.256174 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/admin/login/?next=/ | 0 | 09/03/2026 05:47:49 | 09/03/2026 05:47:59 | 0:00:10.256166 |