| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
937571 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 27/04/2026 07:26:49 | 27/04/2026 07:26:59 | 0:00:10.214125 | |
|
app-server-1
at_stable_a.sock |
360039 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6740 | 27/04/2026 04:37:40 | 27/04/2026 04:37:50 | 0:00:10.214123 | |
|
app-server-1
at_stage_b.sock |
311830 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 27/04/2026 02:17:12 | 27/04/2026 02:17:23 | 0:00:10.214122 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://eysh.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1553&desde=01%2F0… | 0 | 27/04/2026 07:47:24 | 27/04/2026 07:47:35 | 0:00:10.214121 | |
|
app-server-1
at_stage_b.sock |
407037 | GET | https://eysh.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 27/04/2026 07:36:28 | 27/04/2026 07:36:38 | 0:00:10.214106 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=VENTAS%2… | 0 | 27/04/2026 07:28:47 | 27/04/2026 07:28:57 | 0:00:10.214094 | |
|
app-server-1
at_legacy_b.sock |
359657 | GET | https://diazlab.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 07:48:36 | 27/04/2026 07:48:46 | 0:00:10.214085 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2782130/ | 0 | 27/04/2026 19:33:18 | 27/04/2026 19:33:28 | 0:00:10.214077 | |
|
app-server-2
at_canary_a.sock |
894802 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 27/04/2026 07:31:26 | 27/04/2026 07:31:36 | 0:00:10.214075 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 05:14:30 | 27/04/2026 05:14:40 | 0:00:10.214061 | |
|
app-server-2
at_stage_a.sock |
921857 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 27/04/2026 06:29:39 | 27/04/2026 06:29:49 | 0:00:10.214061 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=500 | 0 | 27/04/2026 21:33:21 | 27/04/2026 21:33:31 | 0:00:10.214047 | |
|
app-server-2
at_legacy_b.sock |
893353 | POST | https://capeola.admintotal.com/admin/ventas/crear_factura/ | 24065 | 27/04/2026 07:24:05 | 27/04/2026 07:24:16 | 0:00:10.214008 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 27/04/2026 13:43:06 | 27/04/2026 13:43:16 | 0:00:10.214002 | |
|
app-server-1
at_legacy_b.sock |
1014356 | GET | https://lacubiella.admintotal.com/admin/ver_pedido/2135289/ | 0 | 27/04/2026 20:17:15 | 27/04/2026 20:17:25 | 0:00:10.214002 | |
|
app-server-1
at_legacy_b.sock |
1012810 | POST | https://sanbenito.admintotal.com/admin/ventas/editar_factura_timbrada/2780389/ | 2844 | 27/04/2026 18:44:47 | 27/04/2026 18:44:58 | 0:00:10.213973 | |
|
app-server-2
at_legacy_a.sock |
1426283 | GET | https://medina.admintotal.com/api/v2/productos/15458/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 27/04/2026 18:32:18 | 27/04/2026 18:32:28 | 0:00:10.213960 | |
|
app-server-1
at_legacy_b.sock |
402207 | GET | https://hgaceros.admintotal.com/admin/index/ | 0 | 27/04/2026 07:57:20 | 27/04/2026 07:57:30 | 0:00:10.213957 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 27/04/2026 04:39:35 | 27/04/2026 04:39:45 | 0:00:10.213954 | |
|
app-server-2
at_stage_a.sock |
921857 | GET | https://superkeno.admintotal.com/admin/users/ | 0 | 27/04/2026 06:46:21 | 27/04/2026 06:46:32 | 0:00:10.213916 | |
|
app-server-2
at_dev_a.sock |
1441269 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_consignacion/ | 0 | 27/04/2026 20:07:18 | 27/04/2026 20:07:28 | 0:00:10.213907 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/?q=18669&month=&year=2026&serie=&moneda=&status=&paginas=25… | 0 | 27/04/2026 11:26:16 | 27/04/2026 11:26:26 | 0:00:10.213885 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3850 | 0 | 27/04/2026 22:51:18 | 27/04/2026 22:51:28 | 0:00:10.213885 | |
|
app-server-1
at_stage_b.sock |
318037 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 27/04/2026 00:14:37 | 27/04/2026 00:14:47 | 0:00:10.213883 | |
|
app-server-2
at_canary_a.sock |
894810 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 29031 | 27/04/2026 06:28:48 | 27/04/2026 06:28:58 | 0:00:10.213880 |