| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-04-26&limit=100&offset=100 | 0 | 27/04/2026 23:37:23 | 27/04/2026 23:37:33 | 0:00:10.159975 | |
|
app-server-2
at_stable_a.sock |
2113318 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20DEL… | 0 | 28/04/2026 18:56:41 | 28/04/2026 18:56:52 | 0:00:10.159970 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3200 | 0 | 27/04/2026 23:36:02 | 27/04/2026 23:36:12 | 0:00:10.159909 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 28/04/2026 13:23:06 | 28/04/2026 13:23:16 | 0:00:10.159888 | |
|
app-server-2
at_dev_b.sock |
2109791 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22153 | 28/04/2026 19:22:03 | 28/04/2026 19:22:13 | 0:00:10.159887 | |
|
app-server-2
at_canary_b.sock |
2081828 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 1653 | 28/04/2026 19:29:02 | 28/04/2026 19:29:12 | 0:00:10.159861 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1495995 | GET | https://soporte.admintotal.com/utilerias/comandos_remotos/ | 0 | 28/04/2026 17:29:43 | 28/04/2026 17:29:53 | 0:00:10.159831 | |
|
app-server-2
at_legacy_a.sock |
1500948 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=272428&nuevo=1 | 0 | 28/04/2026 05:08:32 | 28/04/2026 05:08:42 | 0:00:10.159813 | |
|
app-server-2
at_stable_b.sock |
1435667 | GET | https://hollmancal.admintotal.com/ajax/get_status_procesos/?id=1767& | 0 | 27/04/2026 22:08:05 | 27/04/2026 22:08:15 | 0:00:10.159775 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 27/04/2026 20:46:44 | 27/04/2026 20:46:54 | 0:00:10.159765 | |
|
app-server-2
at_legacy_b.sock |
1471049 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 02:59:07 | 28/04/2026 02:59:17 | 0:00:10.159748 | |
|
app-server-1
at_legacy_b.sock |
1830489 | GET | https://adcr2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=SERVICIO%20INTE… | 0 | 28/04/2026 19:58:59 | 28/04/2026 19:59:10 | 0:00:10.159740 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 27/04/2026 20:46:28 | 27/04/2026 20:46:38 | 0:00:10.159736 | |
|
app-server-2
at_legacy_a.sock |
1444190 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1654 | 28/04/2026 00:12:00 | 28/04/2026 00:12:10 | 0:00:10.159725 | |
|
app-server-1
at_legacy_b.sock |
1078754 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 1060 | 28/04/2026 06:29:13 | 28/04/2026 06:29:23 | 0:00:10.159717 | |
|
at-respaldos
at_dev_b.sock |
3552269 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 28/04/2026 19:06:17 | 28/04/2026 19:06:27 | 0:00:10.159715 | |
|
app-server-1
at_stage_b.sock |
1780235 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=24%2F04%2F2026&hasta=2… | 0 | 28/04/2026 19:26:44 | 28/04/2026 19:26:54 | 0:00:10.159699 | |
|
app-server-2
at_stable_b.sock |
1435667 | GET | https://hollman4.admintotal.com/ajax/get_status_procesos/?id=7151& | 0 | 27/04/2026 22:57:53 | 27/04/2026 22:58:03 | 0:00:10.159680 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 27/04/2026 21:45:57 | 27/04/2026 21:46:07 | 0:00:10.159678 | |
|
at-respaldos
at_dev_b.sock |
3453099 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 11:10:48 | 28/04/2026 11:10:58 | 0:00:10.159648 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | GET | https://facturacliente.com/app/cliente_contains/?term=R | 0 | 28/04/2026 14:01:07 | 28/04/2026 14:01:17 | 0:00:10.159635 | |
|
app-server-2
at_dev_a.sock |
1452003 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43551 | 28/04/2026 01:10:29 | 28/04/2026 01:10:39 | 0:00:10.159625 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 28/04/2026 08:03:49 | 28/04/2026 08:04:00 | 0:00:10.159622 | |
|
app-server-1
at_legacy_b.sock |
1830489 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 19:33:11 | 28/04/2026 19:33:21 | 0:00:10.159590 | |
|
app-server-2
at_stable_b.sock |
1505449 | GET | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/582457/ | 0 | 28/04/2026 06:12:23 | 28/04/2026 06:12:34 | 0:00:10.159590 |