| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 09/03/2026 20:39:24 | 09/03/2026 20:39:34 | 0:00:10.237241 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/03/2026 18:48:38 | 09/03/2026 18:48:48 | 0:00:10.237237 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 09/03/2026 22:15:41 | 09/03/2026 22:15:51 | 0:00:10.237234 | |
|
app-server-2
at_dev_a.sock |
3433776 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 09/03/2026 07:13:02 | 09/03/2026 07:13:12 | 0:00:10.237210 | |
|
app-server-2
at_dev_a.sock |
3822650 | GET | https://pruebasautomatizadas.admintotal.com/admin/acr/agregar/ | 0 | 09/03/2026 20:31:21 | 09/03/2026 20:31:31 | 0:00:10.237201 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://pcmarket.admintotal.com/admin/receipt_nota_venta/259374/ | 0 | 09/03/2026 18:57:58 | 09/03/2026 18:58:08 | 0:00:10.237188 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 09/03/2026 07:21:23 | 09/03/2026 07:21:33 | 0:00:10.237179 | |
|
app-server-2
at_legacy_a.sock |
3435958 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544644/ | 65941 | 09/03/2026 07:59:39 | 09/03/2026 07:59:49 | 0:00:10.237164 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://cummingauto.admintotal.com/ajax/get_status_procesos/?uuid=f2e68f0f-80ed-40cf-91a5-498588026… | 0 | 09/03/2026 07:56:56 | 09/03/2026 07:57:07 | 0:00:10.237157 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 10/03/2026 00:30:46 | 10/03/2026 00:30:56 | 0:00:10.237151 | |
|
app-server-2
at_legacy_a.sock |
3389789 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 63910 | 09/03/2026 06:44:15 | 09/03/2026 06:44:26 | 0:00:10.237144 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://dany.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 09/03/2026 07:35:06 | 09/03/2026 07:35:16 | 0:00:10.237128 | |
|
app-server-1
at_stage_b.sock |
3649902 | POST | https://soyparrillero.admintotal.com/admin/gasto_xml/ | 17474 | 09/03/2026 07:30:31 | 09/03/2026 07:30:41 | 0:00:10.237125 | |
|
at-respaldos
at_dev_b.sock |
776363 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/contabilidad/polizas/ | 0 | 09/03/2026 12:06:52 | 09/03/2026 12:07:02 | 0:00:10.237106 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 05:36:47 | 09/03/2026 05:36:58 | 0:00:10.237104 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 09/03/2026 07:09:48 | 09/03/2026 07:09:58 | 0:00:10.237103 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://forzaveracruz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 09/03/2026 20:44:38 | 09/03/2026 20:44:48 | 0:00:10.237093 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://gns.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=6740&solo_codigo=0&value_fiel… | 0 | 09/03/2026 18:57:06 | 09/03/2026 18:57:16 | 0:00:10.237092 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:59:20 | 09/03/2026 07:59:30 | 0:00:10.237092 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 11:19:51 | 09/03/2026 11:20:01 | 0:00:10.237090 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 07:11:09 | 09/03/2026 07:11:20 | 0:00:10.237079 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%2F0… | 0 | 09/03/2026 07:00:29 | 09/03/2026 07:00:39 | 0:00:10.237064 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://centroceramico.admintotal.com/admin/ver_gasto/50466/ | 0 | 09/03/2026 07:56:04 | 09/03/2026 07:56:14 | 0:00:10.237059 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=1&dia=2 | 0 | 09/03/2026 19:01:46 | 09/03/2026 19:01:56 | 0:00:10.237047 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 09/03/2026 08:47:45 | 09/03/2026 08:47:55 | 0:00:10.237024 |