| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6400 | 0 | 09/03/2026 20:22:53 | 09/03/2026 20:23:03 | 0:00:10.223792 | |
|
app-server-2
at_canary_b.sock |
3809758 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente_id=7891&solo_cod… | 0 | 09/03/2026 18:46:24 | 09/03/2026 18:46:35 | 0:00:10.223756 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/5067/?f=1&first=1 | 0 | 09/03/2026 07:09:38 | 09/03/2026 07:09:48 | 0:00:10.223753 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 19:25:19 | 09/03/2026 19:25:29 | 0:00:10.223752 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-3689&tipo=solicitu… | 0 | 09/03/2026 07:11:20 | 09/03/2026 07:11:30 | 0:00:10.223750 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/abono/0/ | 11381 | 09/03/2026 13:44:49 | 09/03/2026 13:44:59 | 0:00:10.223749 | |
|
app-server-1
at_legacy_b.sock |
3549505 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 00:01:50 | 09/03/2026 00:02:01 | 0:00:10.223730 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 08/03/2026 23:12:23 | 08/03/2026 23:12:33 | 0:00:10.223722 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://pcmarket.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 17:53:33 | 09/03/2026 17:53:44 | 0:00:10.223705 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=4450 | 0 | 09/03/2026 20:08:04 | 09/03/2026 20:08:15 | 0:00:10.223696 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:47:33 | 09/03/2026 07:47:43 | 0:00:10.223671 | |
|
app-server-1
at_legacy_b.sock |
3608114 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:47:43 | 09/03/2026 07:47:53 | 0:00:10.223662 | |
|
app-server-2
at_canary_b.sock |
3392012 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 1687 | 09/03/2026 07:26:50 | 09/03/2026 07:27:00 | 0:00:10.223661 | |
|
app-server-1
at_stable_a.sock |
3608871 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/846341/ | 2075 | 09/03/2026 07:38:40 | 09/03/2026 07:38:51 | 0:00:10.223650 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 17:33:29 | 09/03/2026 17:33:40 | 0:00:10.223643 | |
|
app-server-1
at_stage_b.sock |
3570048 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6662 | 09/03/2026 02:13:27 | 09/03/2026 02:13:37 | 0:00:10.223642 | |
|
app-server-2
at_canary_b.sock |
3818228 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 2976 | 09/03/2026 20:19:15 | 09/03/2026 20:19:25 | 0:00:10.223639 | |
|
app-server-1
at_legacy_b.sock |
4153312 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 21860 | 09/03/2026 19:28:03 | 09/03/2026 19:28:13 | 0:00:10.223597 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=6829&a=9&tipo=sali… | 0 | 09/03/2026 07:18:29 | 09/03/2026 07:18:39 | 0:00:10.223593 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=ALVARO%20IZQ… | 0 | 09/03/2026 07:37:29 | 09/03/2026 07:37:39 | 0:00:10.223587 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://secoinsa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 19:42:03 | 09/03/2026 19:42:13 | 0:00:10.223573 | |
|
app-server-1
at_stable_a.sock |
3648900 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 483 | 09/03/2026 07:37:59 | 09/03/2026 07:38:10 | 0:00:10.223552 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=203&a=1534&tipo=… | 0 | 09/03/2026 04:20:19 | 09/03/2026 04:20:30 | 0:00:10.223540 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 14:18:17 | 09/03/2026 14:18:27 | 0:00:10.223534 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 09/03/2026 07:46:39 | 09/03/2026 07:46:49 | 0:00:10.223529 |