| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://dimaintsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=KFG00TOT&a=1533&tipo=… | 0 | 09/03/2026 07:43:37 | 09/03/2026 07:43:47 | 0:00:10.252641 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 05:59:21 | 09/03/2026 05:59:32 | 0:00:10.252640 | |
|
app-server-1
at_stage_a.sock |
23144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2650 | 0 | 10/03/2026 03:16:31 | 10/03/2026 03:16:41 | 0:00:10.252632 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://grupohidrovital.admintotal.com/admin/inventario/editar_orden_compra/87890/ | 0 | 09/03/2026 21:34:39 | 09/03/2026 21:34:49 | 0:00:10.252625 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://marzar.admintotal.com/admin/poliza/90494/ | 0 | 10/03/2026 00:10:18 | 10/03/2026 00:10:28 | 0:00:10.252607 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | GET | https://soporte.admintotal.com/t/60645/ | 0 | 09/03/2026 11:50:18 | 09/03/2026 11:50:28 | 0:00:10.252606 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 09/03/2026 07:53:52 | 09/03/2026 07:54:02 | 0:00:10.252604 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59887/ | 6 | 09/03/2026 11:47:34 | 09/03/2026 11:47:44 | 0:00:10.252602 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 14:03:11 | 09/03/2026 14:03:21 | 0:00:10.252588 | |
|
app-server-2
at_legacy_a.sock |
3435958 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544517/ | 60517 | 09/03/2026 07:47:20 | 09/03/2026 07:47:30 | 0:00:10.252588 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2025/6/23/ | 0 | 09/03/2026 19:07:56 | 09/03/2026 19:08:06 | 0:00:10.252585 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3985210/ | 0 | 09/03/2026 21:43:30 | 09/03/2026 21:43:41 | 0:00:10.252574 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=TG&a=9&tipo=salida… | 0 | 09/03/2026 06:58:43 | 09/03/2026 06:58:53 | 0:00:10.252568 | |
|
app-server-1
at_legacy_b.sock |
4141686 | POST | https://otr.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 486 | 09/03/2026 18:14:24 | 09/03/2026 18:14:34 | 0:00:10.252565 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://ja.admintotal.com/admin/inventario/editar_compra/137244/ | 0 | 09/03/2026 07:20:17 | 09/03/2026 07:20:28 | 0:00:10.252561 | |
|
app-server-2
at_stage_b.sock |
3393214 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_factura_timbrada/420190/ | 2436 | 09/03/2026 07:31:16 | 09/03/2026 07:31:27 | 0:00:10.252549 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_can… | 0 | 09/03/2026 07:41:41 | 09/03/2026 07:41:52 | 0:00:10.252505 | |
|
app-server-1
at_legacy_b.sock |
3608122 | POST | https://magna.admintotal.com/admin/ventas/editar_pedido/519329/ | 95826 | 09/03/2026 07:11:35 | 09/03/2026 07:11:45 | 0:00:10.252459 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 474 | 09/03/2026 13:05:56 | 09/03/2026 13:06:07 | 0:00:10.252453 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 19:01:29 | 09/03/2026 19:01:39 | 0:00:10.252441 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://tnj2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_pro… | 0 | 09/03/2026 18:46:11 | 09/03/2026 18:46:21 | 0:00:10.252441 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9236&a=9&tipo=entrada… | 0 | 10/03/2026 00:01:39 | 10/03/2026 00:01:50 | 0:00:10.252436 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 09/03/2026 06:54:08 | 09/03/2026 06:54:18 | 0:00:10.252435 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://alson.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3¢ro_cos… | 0 | 09/03/2026 19:03:29 | 09/03/2026 19:03:39 | 0:00:10.252427 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 22:31:56 | 09/03/2026 22:32:07 | 0:00:10.252425 |