| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3813917 | POST | https://dany13.admintotal.com/admin/ventas/agregar_nota_venta/ | 21631 | 09/03/2026 19:08:59 | 09/03/2026 19:09:09 | 0:00:10.218082 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://mst.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 09/03/2026 05:54:38 | 09/03/2026 05:54:48 | 0:00:10.218075 | |
|
app-server-1
at_canary_a.sock |
3609575 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 07:49:46 | 09/03/2026 07:49:56 | 0:00:10.218061 | |
|
app-server-1
at_stage_b.sock |
3613013 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9161/ | 0 | 09/03/2026 06:30:30 | 09/03/2026 06:30:40 | 0:00:10.218051 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 09/03/2026 21:01:39 | 09/03/2026 21:01:49 | 0:00:10.218051 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_codigo=fals… | 0 | 09/03/2026 18:19:50 | 09/03/2026 18:20:00 | 0:00:10.218036 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/admin/ventas/corte_caja_cajero/9/95/?fecha=2026-03-09&moneda=1&pd… | 0 | 09/03/2026 21:02:10 | 09/03/2026 21:02:20 | 0:00:10.218033 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://caqsa.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:58:49 | 09/03/2026 07:58:59 | 0:00:10.218024 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 09/03/2026 05:02:04 | 09/03/2026 05:02:14 | 0:00:10.218021 | |
|
app-server-1
at_stage_a.sock |
4166625 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 22:17:55 | 09/03/2026 22:18:05 | 0:00:10.218021 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 03:20:16 | 09/03/2026 03:20:26 | 0:00:10.218009 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=luis%20 | 0 | 09/03/2026 07:47:43 | 09/03/2026 07:47:53 | 0:00:10.217994 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos?limit=100&offset=800 | 0 | 09/03/2026 05:12:07 | 09/03/2026 05:12:17 | 0:00:10.217989 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 23:15:53 | 09/03/2026 23:16:04 | 0:00:10.217983 | |
|
app-server-2
at_stable_a.sock |
3801239 | GET | https://refameza.admintotal.com/ajax/contains/cliente/1/?term=refa | 0 | 09/03/2026 19:49:10 | 09/03/2026 19:49:20 | 0:00:10.217976 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 23:15:43 | 09/03/2026 23:15:53 | 0:00:10.217966 | |
|
app-server-2
at_stage_b.sock |
3393202 | POST | https://doblehmatriz.admintotal.com/ajax/get_precios_ventas_cliente/ | 123 | 09/03/2026 07:09:07 | 09/03/2026 07:09:17 | 0:00:10.217960 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 06:13:28 | 09/03/2026 06:13:38 | 0:00:10.217948 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 20:29:59 | 09/03/2026 20:30:09 | 0:00:10.217942 | |
|
app-server-1
at_legacy_b.sock |
4153638 | POST | https://grupohidrovital.admintotal.com/admin/orden_liquidar/91024/ | 1968 | 09/03/2026 21:50:08 | 09/03/2026 21:50:18 | 0:00:10.217938 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 05:36:17 | 09/03/2026 05:36:27 | 0:00:10.217930 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/dashboard/?first=1 | 0 | 09/03/2026 09:07:49 | 09/03/2026 09:07:59 | 0:00:10.217921 | |
|
app-server-1
at_stage_b.sock |
3613019 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2288 | 09/03/2026 05:11:05 | 09/03/2026 05:11:15 | 0:00:10.217913 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://fyplasolucion.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 18:31:58 | 09/03/2026 18:32:08 | 0:00:10.217904 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:41:41 | 09/03/2026 07:41:51 | 0:00:10.217891 |