| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2354582 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASCO%20CHICO&a=9&t… | 0 | 12/01/2026 07:57:45 | 12/01/2026 07:57:55 | 0:00:10.240696 | |
|
app-server-1
at_legacy_b.sock |
2354581 | GET | https://mayab.admintotal.com/admin/ventas/cotizaciones/ | 0 | 12/01/2026 07:41:54 | 12/01/2026 07:42:04 | 0:00:10.240693 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=8 | 0 | 12/01/2026 06:36:46 | 12/01/2026 06:36:56 | 0:00:10.240686 | |
|
app-server-2
at_canary_b.sock |
2677573 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 12/01/2026 19:36:38 | 12/01/2026 19:36:48 | 0:00:10.240675 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad/?year=2025&month=12&es_cliente=1… | 0 | 12/01/2026 07:39:28 | 12/01/2026 07:39:39 | 0:00:10.240670 | |
|
app-server-1
at_stable_a.sock |
2903910 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 12/01/2026 18:49:50 | 12/01/2026 18:50:01 | 0:00:10.240643 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59173/ | 234 | 12/01/2026 11:19:03 | 12/01/2026 11:19:13 | 0:00:10.240634 | |
|
app-server-2
at_canary_b.sock |
2213385 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/3927025/ | 1964 | 12/01/2026 05:51:13 | 12/01/2026 05:51:23 | 0:00:10.240627 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1629 | 12/01/2026 16:52:24 | 12/01/2026 16:52:35 | 0:00:10.240620 | |
|
app-server-2
at_canary_b.sock |
2213379 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 12/01/2026 05:53:46 | 12/01/2026 05:53:56 | 0:00:10.240618 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586387 | GET | https://soporte.admintotal.com/ver_cliente/5592/ | 0 | 12/01/2026 11:24:57 | 12/01/2026 11:25:07 | 0:00:10.240615 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 12/01/2026 11:19:42 | 12/01/2026 11:19:52 | 0:00:10.240590 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 12/01/2026 07:01:01 | 12/01/2026 07:01:11 | 0:00:10.240585 | |
|
app-server-2
at_canary_b.sock |
2677573 | POST | https://casaarriaga.admintotal.com/admin/vender_cotizacion/67966/ | 51252 | 12/01/2026 18:19:48 | 12/01/2026 18:19:59 | 0:00:10.240581 | |
|
app-server-2
at_stage_b.sock |
2214777 | GET | https://marw.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=… | 0 | 12/01/2026 07:02:22 | 12/01/2026 07:02:33 | 0:00:10.240580 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 12/01/2026 04:05:41 | 12/01/2026 04:05:51 | 0:00:10.240573 | |
|
app-server-2
at_legacy_b.sock |
2679690 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 12/01/2026 19:25:41 | 12/01/2026 19:25:52 | 0:00:10.240534 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 12/01/2026 05:45:35 | 12/01/2026 05:45:45 | 0:00:10.240529 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://alson.admintotal.com/ajax/cliente/JORGE ANTONIO PEREZ SOTO/?saldo_factura=1845&tipo_movimie… | 0 | 12/01/2026 07:50:46 | 12/01/2026 07:50:56 | 0:00:10.240524 | |
|
app-server-1
at_legacy_b.sock |
2904112 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 34429 | 12/01/2026 17:52:44 | 12/01/2026 17:52:54 | 0:00:10.240517 | |
|
app-server-2
at_canary_b.sock |
2213385 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/3927522/ | 39376 | 12/01/2026 07:09:12 | 12/01/2026 07:09:23 | 0:00:10.240511 | |
|
app-server-2
at_legacy_b.sock |
2246779 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=LENGU… | 0 | 12/01/2026 06:50:36 | 12/01/2026 06:50:47 | 0:00:10.240489 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 12/01/2026 12:01:31 | 12/01/2026 12:01:41 | 0:00:10.240441 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/ajax/clientes_contains/?term=casa | 0 | 12/01/2026 09:34:05 | 12/01/2026 09:34:16 | 0:00:10.240422 | |
|
app-server-2
at_legacy_b.sock |
2688445 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 12/01/2026 22:05:40 | 12/01/2026 22:05:51 | 0:00:10.240418 |