| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1426283 | GET | https://butanda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 18:14:19 | 27/04/2026 18:14:30 | 0:00:10.211097 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 14:36:49 | 27/04/2026 14:37:00 | 0:00:10.211091 | |
|
app-server-1
at_stable_b.sock |
306116 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/453160/ | 14864 | 27/04/2026 02:06:08 | 27/04/2026 02:06:18 | 0:00:10.211087 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 27/04/2026 00:17:20 | 27/04/2026 00:17:30 | 0:00:10.211068 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 20:32:28 | 27/04/2026 20:32:38 | 0:00:10.211064 | |
|
app-server-1
at_stage_b.sock |
311830 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 27/04/2026 00:01:40 | 27/04/2026 00:01:51 | 0:00:10.211058 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 26/04/2026 23:15:17 | 26/04/2026 23:15:27 | 0:00:10.211047 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 21:04:40 | 27/04/2026 21:04:50 | 0:00:10.211046 | |
|
app-server-1
at_legacy_b.sock |
1025011 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=3800 | 0 | 27/04/2026 21:55:47 | 27/04/2026 21:55:57 | 0:00:10.211030 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 17:28:57 | 27/04/2026 17:29:07 | 0:00:10.211020 | |
|
app-server-2
at_legacy_a.sock |
1435761 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 19:45:48 | 27/04/2026 19:45:58 | 0:00:10.211020 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 27/04/2026 08:20:04 | 27/04/2026 08:20:15 | 0:00:10.211016 | |
|
app-server-2
at_stage_a.sock |
937810 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 27/04/2026 07:12:18 | 27/04/2026 07:12:28 | 0:00:10.211009 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/admin/inventario/entradas/entrada_traspaso/1075586/ | 2409 | 27/04/2026 07:39:32 | 27/04/2026 07:39:43 | 0:00:10.210994 | |
|
app-server-1
at_canary_b.sock |
401227 | GET | https://ferreteriamante.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3397 | 0 | 27/04/2026 07:36:58 | 27/04/2026 07:37:09 | 0:00:10.210990 | |
|
app-server-1
at_legacy_b.sock |
402207 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/140349/ | 115788 | 27/04/2026 07:34:45 | 27/04/2026 07:34:56 | 0:00:10.210988 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 27/04/2026 07:47:24 | 27/04/2026 07:47:35 | 0:00:10.210957 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61637/ | 6 | 27/04/2026 12:01:24 | 27/04/2026 12:01:34 | 0:00:10.210952 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://blutek.admintotal.com/ecommerce/producto/20089/ | 0 | 27/04/2026 02:17:12 | 27/04/2026 02:17:23 | 0:00:10.210949 | |
|
app-server-2
at_canary_a.sock |
940608 | GET | https://doblehmatriz.admintotal.com/admin/ventas/entregas/bitacora_pedidos/ | 0 | 27/04/2026 07:48:44 | 27/04/2026 07:48:54 | 0:00:10.210947 | |
|
app-server-2
at_dev_a.sock |
922065 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 27/04/2026 06:32:12 | 27/04/2026 06:32:22 | 0:00:10.210934 | |
|
app-server-1
at_stage_b.sock |
260211 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 27/04/2026 00:01:30 | 27/04/2026 00:01:40 | 0:00:10.210921 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61618/ | 6 | 27/04/2026 14:05:59 | 27/04/2026 14:06:09 | 0:00:10.210916 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://muellescajeme.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 07:34:05 | 27/04/2026 07:34:15 | 0:00:10.210914 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 04:40:05 | 27/04/2026 04:40:16 | 0:00:10.210899 |