| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 06:31:19 | 12/01/2026 06:31:29 | 0:00:10.260876 | |
|
app-server-1
at_legacy_b.sock |
2905554 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 12/01/2026 19:12:09 | 12/01/2026 19:12:19 | 0:00:10.260861 | |
|
app-server-1
at_legacy_b.sock |
2964768 | GET | https://eng.admintotal.com/admin/ver_factura/355255/?success=La%20factura%20se%20ha%20editado%20cor… | 0 | 13/01/2026 04:02:45 | 13/01/2026 04:02:55 | 0:00:10.260828 | |
|
app-server-2
at_dev_b.sock |
2687252 | GET | https://pruebasautomatizadas.admintotal.com/producciones/ver_orden_produccion/20844/ | 0 | 12/01/2026 20:05:18 | 12/01/2026 20:05:29 | 0:00:10.260821 | |
|
app-server-1
at_stable_a.sock |
2355418 | GET | https://herrasa.admintotal.com/admin/ventas/corte_caja_cajero/9/55/?fecha=2026-01-10&moneda=1&pdf_d… | 0 | 12/01/2026 07:15:34 | 12/01/2026 07:15:45 | 0:00:10.260821 | |
|
app-server-2
at_legacy_b.sock |
2679690 | GET | https://corralito.admintotal.com/admin/ver_factura/486819/ | 0 | 12/01/2026 19:07:10 | 12/01/2026 19:07:21 | 0:00:10.260813 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=54&cond… | 0 | 12/01/2026 06:14:47 | 12/01/2026 06:14:57 | 0:00:10.260802 | |
|
app-server-2
at_canary_b.sock |
2679562 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 12/01/2026 19:16:47 | 12/01/2026 19:16:57 | 0:00:10.260799 | |
|
app-server-2
at_legacy_b.sock |
2251496 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/41379/ | 0 | 12/01/2026 07:47:12 | 12/01/2026 07:47:23 | 0:00:10.260792 | |
|
app-server-2
at_legacy_b.sock |
2251496 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=&month=&status_mas_… | 0 | 12/01/2026 07:46:11 | 12/01/2026 07:46:21 | 0:00:10.260769 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 06:33:11 | 12/01/2026 06:33:21 | 0:00:10.260767 | |
|
app-server-1
at_stable_a.sock |
2903910 | GET | https://diazlab.admintotal.com/ajax/contains/cliente/1/?term=san%20d | 0 | 12/01/2026 19:56:03 | 12/01/2026 19:56:13 | 0:00:10.260745 | |
|
app-server-1
at_legacy_b.sock |
2399391 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1&first=1 | 0 | 12/01/2026 07:38:18 | 12/01/2026 07:38:29 | 0:00:10.260729 | |
|
app-server-1
at_legacy_b.sock |
2354584 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 07:38:29 | 12/01/2026 07:38:39 | 0:00:10.260727 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 12/01/2026 09:03:58 | 12/01/2026 09:04:08 | 0:00:10.260720 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 12/01/2026 12:02:23 | 12/01/2026 12:02:34 | 0:00:10.260715 | |
|
app-server-2
at_dev_b.sock |
2694063 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 12/01/2026 22:20:52 | 12/01/2026 22:21:02 | 0:00:10.260688 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 12/01/2026 14:52:36 | 12/01/2026 14:52:46 | 0:00:10.260687 | |
|
app-server-2
at_legacy_b.sock |
2687379 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-11&cancelado=0 | 0 | 12/01/2026 19:58:26 | 12/01/2026 19:58:36 | 0:00:10.260680 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 306 | 12/01/2026 13:44:54 | 12/01/2026 13:45:04 | 0:00:10.260654 | |
|
app-server-2
at_legacy_b.sock |
2731369 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 13/01/2026 05:26:57 | 13/01/2026 05:27:08 | 0:00:10.260650 | |
|
app-server-1
at_legacy_b.sock |
2915388 | GET | https://ferreteros.admintotal.com/admin/producto_almacen/edit/148492/ | 0 | 12/01/2026 19:28:24 | 12/01/2026 19:28:34 | 0:00:10.260644 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586393 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89306/ | 0 | 12/01/2026 09:32:23 | 12/01/2026 09:32:33 | 0:00:10.260582 | |
|
app-server-2
at_stable_a.sock |
2266738 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F01%2F25&hasta=12%2F0… | 0 | 12/01/2026 08:55:12 | 12/01/2026 08:55:23 | 0:00:10.260571 | |
|
app-server-2
at_dev_b.sock |
2686217 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1724 | 12/01/2026 19:15:34 | 12/01/2026 19:15:44 | 0:00:10.260571 |