| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://prefabricados.admintotal.com/ | 0 | 09/03/2026 07:44:18 | 09/03/2026 07:44:28 | 0:00:10.241096 | |
|
app-server-1
at_stable_a.sock |
4146205 | GET | https://genex.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=JOSUE%20MARTINEZ%… | 0 | 09/03/2026 18:27:50 | 09/03/2026 18:28:00 | 0:00:10.241090 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://farmaplus2.admintotal.com/ajax/existencias_almacenes/CHI001/ | 0 | 09/03/2026 21:26:49 | 09/03/2026 21:26:59 | 0:00:10.241079 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://powerbat.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 09/03/2026 07:38:57 | 09/03/2026 07:39:08 | 0:00:10.241066 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=18x26&solo_codigo=0&va… | 0 | 09/03/2026 07:21:53 | 09/03/2026 07:22:04 | 0:00:10.241051 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 06:51:24 | 09/03/2026 06:51:35 | 0:00:10.241033 | |
|
app-server-2
at_canary_b.sock |
3811732 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4300 | 09/03/2026 18:27:06 | 09/03/2026 18:27:16 | 0:00:10.241025 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 07:31:57 | 09/03/2026 07:32:08 | 0:00:10.241006 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://ambsil.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=05/03/26&ha… | 0 | 09/03/2026 07:55:55 | 09/03/2026 07:56:05 | 0:00:10.240996 | |
|
app-server-2
at_canary_b.sock |
3872730 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 10/03/2026 06:25:42 | 10/03/2026 06:25:52 | 0:00:10.240986 | |
|
app-server-1
at_canary_a.sock |
3609575 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=178&a=1531&tipo=salida&… | 0 | 09/03/2026 07:53:21 | 09/03/2026 07:53:31 | 0:00:10.240985 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=IML&condic… | 0 | 09/03/2026 07:21:33 | 09/03/2026 07:21:43 | 0:00:10.240983 | |
|
at-respaldos
at_dev_a.sock |
812710 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=… | 0 | 09/03/2026 15:08:55 | 09/03/2026 15:09:05 | 0:00:10.240978 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 20:03:10 | 09/03/2026 20:03:20 | 0:00:10.240965 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:23:14 | 09/03/2026 20:23:24 | 0:00:10.240953 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 09/03/2026 22:05:44 | 09/03/2026 22:05:54 | 0:00:10.240951 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://sergoequipos.admintotal.com/ajax/cliente/CONSTRUCCION DESARROLLO Y PROYECTOS JMR/?saldo_fac… | 0 | 09/03/2026 07:32:03 | 09/03/2026 07:32:13 | 0:00:10.240940 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/200000000745/?tipo=nota_venta&a… | 0 | 09/03/2026 18:57:57 | 09/03/2026 18:58:08 | 0:00:10.240937 | |
|
app-server-1
at_stage_a.sock |
4174707 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 10/03/2026 01:17:36 | 10/03/2026 01:17:47 | 0:00:10.240917 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/ | 0 | 09/03/2026 20:44:48 | 09/03/2026 20:44:58 | 0:00:10.240908 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 20:17:55 | 09/03/2026 20:18:05 | 0:00:10.240900 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 09/03/2026 18:28:42 | 09/03/2026 18:28:52 | 0:00:10.240899 | |
|
app-server-1
at_stage_b.sock |
3649902 | GET | https://elektron.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=06%2F03%2F26&hasta… | 0 | 09/03/2026 07:45:30 | 09/03/2026 07:45:40 | 0:00:10.240894 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://autored.admintotal.com/admin/ver_factura/539207/ | 0 | 09/03/2026 18:12:48 | 09/03/2026 18:12:59 | 0:00:10.240868 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 09/03/2026 16:25:58 | 09/03/2026 16:26:08 | 0:00:10.240865 |