| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
956794 | GET | https://construramaespronceda.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=… | 0 | 27/04/2026 16:49:14 | 27/04/2026 16:49:25 | 0:00:10.248316 | |
|
app-server-2
at_stage_a.sock |
942687 | POST | https://magno.admintotal.com/admin/facturar_pedido/110824/ | 1116 | 27/04/2026 07:30:44 | 27/04/2026 07:30:55 | 0:00:10.248305 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 27/04/2026 16:35:37 | 27/04/2026 16:35:47 | 0:00:10.248294 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 27/04/2026 05:34:37 | 27/04/2026 05:34:47 | 0:00:10.248294 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 27/04/2026 06:10:38 | 27/04/2026 06:10:48 | 0:00:10.248289 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARNES%20EL%20CORRAL… | 0 | 27/04/2026 07:53:13 | 27/04/2026 07:53:23 | 0:00:10.248274 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://grandel.admintotal.com/admin/index/ | 0 | 27/04/2026 07:02:16 | 27/04/2026 07:02:27 | 0:00:10.248273 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://mgo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MINERA%20REAL%20DE%2… | 0 | 27/04/2026 07:58:10 | 27/04/2026 07:58:20 | 0:00:10.248267 | |
|
app-server-1
at_legacy_b.sock |
402207 | POST | https://diazlab.admintotal.com/admin/laboratorio/agregar_orden_estudios/ | 705 | 27/04/2026 07:50:08 | 27/04/2026 07:50:19 | 0:00:10.248265 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/53482/ | 6 | 27/04/2026 09:30:52 | 27/04/2026 09:31:02 | 0:00:10.248238 | |
|
app-server-2
at_legacy_b.sock |
893359 | POST | https://tacsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 23463 | 27/04/2026 07:38:38 | 27/04/2026 07:38:48 | 0:00:10.248231 | |
|
app-server-1
at_legacy_b.sock |
1014970 | GET | https://sanbenito.admintotal.com/ajax/get_status_procesos/?id=63303& | 0 | 27/04/2026 19:21:10 | 27/04/2026 19:21:20 | 0:00:10.248202 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 27/04/2026 18:21:07 | 27/04/2026 18:21:17 | 0:00:10.248195 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=1900 | 0 | 27/04/2026 20:17:05 | 27/04/2026 20:17:15 | 0:00:10.248192 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 21:21:30 | 27/04/2026 21:21:41 | 0:00:10.248186 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484622 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61607/ | 13 | 27/04/2026 09:55:25 | 27/04/2026 09:55:36 | 0:00:10.248177 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 27/04/2026 18:52:39 | 27/04/2026 18:52:49 | 0:00:10.248175 | |
|
app-server-2
at_dev_a.sock |
1452003 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/cancelar_salida_traspaso/40420… | 211 | 28/04/2026 01:04:03 | 28/04/2026 01:04:13 | 0:00:10.248173 | |
|
app-server-2
at_legacy_b.sock |
893360 | POST | https://coyotasmariasa.admintotal.com/factura/ | 299 | 27/04/2026 07:19:48 | 27/04/2026 07:19:59 | 0:00:10.248146 | |
|
app-server-1
at_legacy_b.sock |
359657 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/218690/ | 4228 | 27/04/2026 07:55:06 | 27/04/2026 07:55:16 | 0:00:10.248111 | |
|
app-server-2
at_legacy_a.sock |
1435761 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 18:51:58 | 27/04/2026 18:52:08 | 0:00:10.248107 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/04/2026 07:09:17 | 27/04/2026 07:09:27 | 0:00:10.248106 | |
|
app-server-2
at_stable_b.sock |
1426425 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 27/04/2026 18:36:48 | 27/04/2026 18:36:58 | 0:00:10.248100 | |
|
app-server-2
at_stage_a.sock |
928615 | GET | https://magno.admintotal.com/ajax/cliente/SANDRA LUZ GALLARDO CAMPOY/?saldo_factura=0&tipo_movimien… | 0 | 27/04/2026 06:45:00 | 27/04/2026 06:45:10 | 0:00:10.248097 | |
|
app-server-2
at_dev_a.sock |
1446938 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48218 | 27/04/2026 22:11:29 | 27/04/2026 22:11:39 | 0:00:10.248097 |