| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
19376 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 10/03/2026 03:09:07 | 10/03/2026 03:09:17 | 0:00:10.236079 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 06:20:16 | 09/03/2026 06:20:26 | 0:00:10.236078 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://tradicion.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 09/03/2026 07:48:45 | 09/03/2026 07:48:55 | 0:00:10.236078 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544506/ | 0 | 09/03/2026 06:30:59 | 09/03/2026 06:31:09 | 0:00:10.236071 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:42:36 | 09/03/2026 07:42:46 | 0:00:10.236060 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4550 | 0 | 09/03/2026 05:11:46 | 09/03/2026 05:11:56 | 0:00:10.236056 | |
|
app-server-1
at_canary_b.sock |
2392 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/421119/ | 1127 | 10/03/2026 03:01:11 | 10/03/2026 03:01:21 | 0:00:10.236039 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/web/ | 132 | 09/03/2026 12:06:52 | 09/03/2026 12:07:02 | 0:00:10.236037 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://refapar.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:37:08 | 09/03/2026 07:37:19 | 0:00:10.236035 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=550 | 0 | 09/03/2026 07:35:37 | 09/03/2026 07:35:47 | 0:00:10.236031 | |
|
app-server-2
at_canary_b.sock |
3392009 | POST | https://superkeno.admintotal.com/admin/cxc/agregar_deposito_caja/ | 179 | 09/03/2026 07:46:49 | 09/03/2026 07:46:59 | 0:00:10.236010 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://resisa.admintotal.com/ajax/existe_cliente/?rs=BIJUR%20DELIMON%20INTERNATIONAL&es_cliente=0&… | 0 | 09/03/2026 19:19:50 | 09/03/2026 19:20:00 | 0:00:10.235997 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 06:16:11 | 09/03/2026 06:16:21 | 0:00:10.235995 | |
|
app-server-2
at_stage_b.sock |
3393208 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 07:19:30 | 09/03/2026 07:19:40 | 0:00:10.235963 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 07:21:39 | 09/03/2026 07:21:50 | 0:00:10.235959 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 18:51:32 | 09/03/2026 18:51:42 | 0:00:10.235935 | |
|
smarketing
admintotal_website.sock |
2844 | GET | https://admintotal.com/contacto | 0 | 10/03/2026 03:10:07 | 10/03/2026 03:10:17 | 0:00:10.235931 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 07:17:58 | 09/03/2026 07:18:08 | 0:00:10.235927 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 09/03/2026 08:01:32 | 09/03/2026 08:01:43 | 0:00:10.235926 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 19:53:29 | 09/03/2026 19:53:40 | 0:00:10.235926 | |
|
app-server-1
at_stable_a.sock |
3648900 | POST | https://fnv.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 23117 | 09/03/2026 07:57:48 | 09/03/2026 07:57:58 | 0:00:10.235922 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 07:54:11 | 09/03/2026 07:54:22 | 0:00:10.235920 | |
|
app-server-1
at_stable_a.sock |
4140531 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo_co… | 0 | 09/03/2026 18:27:09 | 09/03/2026 18:27:19 | 0:00:10.235918 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M01/?tipo=nota_venta&almacen=1530&caj… | 0 | 09/03/2026 19:03:59 | 09/03/2026 19:04:10 | 0:00:10.235862 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2025/3/31/ | 0 | 09/03/2026 19:04:10 | 09/03/2026 19:04:20 | 0:00:10.235861 |