| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2213385 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13591 | 12/01/2026 06:49:45 | 12/01/2026 06:49:55 | 0:00:10.252730 | |
|
app-server-1
at_legacy_b.sock |
2928076 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2550 | 0 | 12/01/2026 22:26:02 | 12/01/2026 22:26:12 | 0:00:10.252725 | |
|
app-server-1
at_stable_a.sock |
2919434 | GET | https://superventura.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=JOSE%20AND… | 0 | 12/01/2026 19:36:14 | 12/01/2026 19:36:24 | 0:00:10.252721 | |
|
app-server-2
at_canary_b.sock |
2213373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 12/01/2026 07:08:01 | 12/01/2026 07:08:11 | 0:00:10.252718 | |
|
app-server-2
at_canary_b.sock |
2253510 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad/?year=2025&month=12&es_cliente=1… | 0 | 12/01/2026 07:40:40 | 12/01/2026 07:40:51 | 0:00:10.252709 | |
|
app-server-2
at_legacy_b.sock |
2259151 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 12/01/2026 08:03:31 | 12/01/2026 08:03:41 | 0:00:10.252707 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/imprimir_factura/789700/ | 0 | 12/01/2026 09:21:08 | 12/01/2026 09:21:18 | 0:00:10.252682 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 460 | 12/01/2026 16:39:49 | 12/01/2026 16:40:00 | 0:00:10.252674 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 12/01/2026 16:02:00 | 12/01/2026 16:02:10 | 0:00:10.252667 | |
|
app-server-2
at_dev_b.sock |
2174184 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3656924/ | 0 | 12/01/2026 02:22:39 | 12/01/2026 02:22:49 | 0:00:10.252666 | |
|
app-server-1
at_legacy_b.sock |
2886152 | GET | https://mapisam.admintotal.com/admin/ver_orden_compra/202784/ | 0 | 12/01/2026 17:59:41 | 12/01/2026 17:59:51 | 0:00:10.252647 | |
|
app-server-1
at_legacy_b.sock |
2354589 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 12/01/2026 07:31:46 | 12/01/2026 07:31:56 | 0:00:10.252635 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586386 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59260/ | 6 | 12/01/2026 13:21:01 | 12/01/2026 13:21:11 | 0:00:10.252621 | |
|
app-server-2
at_dev_b.sock |
2700372 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 13/01/2026 01:24:45 | 13/01/2026 01:24:55 | 0:00:10.252617 | |
|
app-server-1
at_legacy_b.sock |
2354581 | POST | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 483 | 12/01/2026 07:49:14 | 12/01/2026 07:49:25 | 0:00:10.252599 | |
|
app-server-1
at_legacy_b.sock |
2354581 | GET | https://manser.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 12/01/2026 07:49:35 | 12/01/2026 07:49:45 | 0:00:10.252576 | |
|
app-server-2
at_legacy_b.sock |
2246046 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-01-03/0/?es_nc=1… | 0 | 12/01/2026 07:48:04 | 12/01/2026 07:48:14 | 0:00:10.252548 | |
|
app-server-2
at_stage_b.sock |
2258406 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 12/01/2026 08:03:31 | 12/01/2026 08:03:41 | 0:00:10.252514 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 12/01/2026 10:32:16 | 12/01/2026 10:32:26 | 0:00:10.252509 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-12 | 0 | 12/01/2026 04:16:28 | 12/01/2026 04:16:38 | 0:00:10.252497 | |
|
app-server-2
at_canary_b.sock |
2213362 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 12/01/2026 06:40:31 | 12/01/2026 06:40:41 | 0:00:10.252473 | |
|
app-server-1
at_stable_a.sock |
2355416 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-401-007&tipo=solicitud_… | 0 | 12/01/2026 07:20:32 | 12/01/2026 07:20:42 | 0:00:10.252463 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://solderslp.admintotal.com/ajax/get_info_calendario/?calendars=&start=2025-12-29T00%3A00%3A00… | 0 | 12/01/2026 07:33:29 | 12/01/2026 07:33:39 | 0:00:10.252459 | |
|
app-server-2
at_legacy_b.sock |
2257698 | POST | https://martinsproduce.admintotal.com/admin/cxc/recepcion_pago/0/38/ | 750 | 12/01/2026 07:53:12 | 12/01/2026 07:53:22 | 0:00:10.252429 | |
|
app-server-1
at_legacy_b.sock |
2354586 | GET | https://tecnologiasacuicolas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=12&year=20… | 0 | 12/01/2026 07:44:38 | 12/01/2026 07:44:48 | 0:00:10.252423 |