| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3657073 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 2411 | 09/03/2026 07:38:30 | 09/03/2026 07:38:40 | 0:00:10.216260 | |
|
at-respaldos
at_dev_a.sock |
825642 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 09/03/2026 15:41:18 | 09/03/2026 15:41:28 | 0:00:10.216250 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 06:05:09 | 09/03/2026 06:05:19 | 0:00:10.216247 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&version=&desde=01%2F02%2F2026&hasta… | 0 | 09/03/2026 08:17:18 | 09/03/2026 08:17:28 | 0:00:10.216245 | |
|
app-server-2
at_dev_a.sock |
3822650 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cliente_fondos/?id=4251 | 0 | 09/03/2026 20:33:13 | 09/03/2026 20:33:23 | 0:00:10.216240 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://supermediterraneo2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BARC… | 0 | 09/03/2026 21:24:47 | 09/03/2026 21:24:57 | 0:00:10.216240 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/productos/?api_key=2DF5L9KSFJMIQ5TWBX0H… | 0 | 09/03/2026 07:17:03 | 09/03/2026 07:17:13 | 0:00:10.216233 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 09/03/2026 04:09:55 | 09/03/2026 04:10:06 | 0:00:10.216209 | |
|
app-server-1
at_stage_a.sock |
4145552 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:29:13 | 09/03/2026 18:29:23 | 0:00:10.216191 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2025/9/25/ | 0 | 09/03/2026 19:36:06 | 09/03/2026 19:36:16 | 0:00:10.216186 | |
|
app-server-1
at_stage_a.sock |
4158722 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 21:05:16 | 09/03/2026 21:05:26 | 0:00:10.216172 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=9&dia=23 | 0 | 09/03/2026 19:16:03 | 09/03/2026 19:16:13 | 0:00:10.216168 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 13:30:09 | 09/03/2026 13:30:20 | 0:00:10.216165 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1950 | 0 | 09/03/2026 07:06:07 | 09/03/2026 07:06:17 | 0:00:10.216164 | |
|
app-server-1
at_stable_a.sock |
3608907 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 20811 | 09/03/2026 07:19:16 | 09/03/2026 07:19:26 | 0:00:10.216151 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/ | 0 | 09/03/2026 07:03:29 | 09/03/2026 07:03:40 | 0:00:10.216147 | |
|
app-server-2
at_stage_b.sock |
3393208 | POST | https://doblehmatriz.admintotal.com/admin/producto/edit/17794/ | 24057 | 09/03/2026 07:58:27 | 09/03/2026 07:58:37 | 0:00:10.216144 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=93183 | 0 | 09/03/2026 06:05:09 | 09/03/2026 06:05:19 | 0:00:10.216141 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=8950 | 0 | 09/03/2026 20:32:05 | 09/03/2026 20:32:15 | 0:00:10.216107 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 06:14:39 | 09/03/2026 06:14:49 | 0:00:10.216095 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 18:53:21 | 09/03/2026 18:53:31 | 0:00:10.216071 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://anmon.admintotal.com/ajax/get_detalles_produccion/2249/?prod_id=&almacen_origen=9&fecha=&us… | 0 | 09/03/2026 07:43:27 | 09/03/2026 07:43:37 | 0:00:10.216064 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=244&a=1534&tipo=… | 0 | 09/03/2026 06:06:09 | 09/03/2026 06:06:19 | 0:00:10.216057 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 14:17:57 | 09/03/2026 14:18:07 | 0:00:10.216035 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=Aba | 0 | 09/03/2026 06:34:03 | 09/03/2026 06:34:13 | 0:00:10.216033 |