| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 06:36:57 | 09/03/2026 06:37:07 | 0:00:10.211613 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=787 | 0 | 09/03/2026 16:33:39 | 09/03/2026 16:33:49 | 0:00:10.211601 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=NA | 0 | 09/03/2026 07:18:39 | 09/03/2026 07:18:49 | 0:00:10.211585 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://megamarket.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=EPSON%20L&solo_codigo=… | 0 | 09/03/2026 19:36:26 | 09/03/2026 19:36:36 | 0:00:10.211549 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/7602/12293/ | 0 | 09/03/2026 07:41:41 | 09/03/2026 07:41:51 | 0:00:10.211545 | |
|
app-server-2
at_stable_a.sock |
3796149 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=CON-4040360&a=9&tipo=n… | 0 | 09/03/2026 18:14:41 | 09/03/2026 18:14:52 | 0:00:10.211536 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 02:30:45 | 09/03/2026 02:30:56 | 0:00:10.211526 | |
|
app-server-1
at_canary_a.sock |
3609578 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 33465 | 09/03/2026 07:42:56 | 09/03/2026 07:43:07 | 0:00:10.211523 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://nunezcarnes.admintotal.com/ajax/get_venta_pendiente/587464/ | 0 | 09/03/2026 19:38:59 | 09/03/2026 19:39:09 | 0:00:10.211513 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 513 | 09/03/2026 11:54:02 | 09/03/2026 11:54:13 | 0:00:10.211488 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 09/03/2026 21:18:51 | 09/03/2026 21:19:01 | 0:00:10.211483 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://corralito.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=08/03/26&moneda=1 | 0 | 09/03/2026 07:42:53 | 09/03/2026 07:43:03 | 0:00:10.211480 | |
|
at-respaldos
at_dev_a.sock |
834307 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/nomina/nominas/ | 0 | 09/03/2026 15:58:14 | 09/03/2026 15:58:24 | 0:00:10.211479 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://brizadelmar.admintotal.com/admin/pedido_similar/214077/?respetar_precios=1 | 0 | 09/03/2026 05:09:54 | 09/03/2026 05:10:04 | 0:00:10.211474 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/admin/ver_poliza/2027606/?success=Se%20ha%20regenerado%20correcta… | 0 | 09/03/2026 20:50:17 | 09/03/2026 20:50:27 | 0:00:10.211473 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://extreme.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 18:57:06 | 09/03/2026 18:57:16 | 0:00:10.211467 | |
|
app-server-1
at_legacy_b.sock |
3657398 | POST | https://bmautomatizacionsrl.admintotal.com/admin/agregar_cotizacion_cliente/ | 11924 | 09/03/2026 07:50:37 | 09/03/2026 07:50:48 | 0:00:10.211465 | |
|
app-server-2
at_legacy_a.sock |
3435707 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 28777 | 09/03/2026 07:57:46 | 09/03/2026 07:57:56 | 0:00:10.211456 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1530&html=1&tipo_comprobante=I | 0 | 09/03/2026 06:17:43 | 09/03/2026 06:17:53 | 0:00:10.211443 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:34:28 | 09/03/2026 20:34:38 | 0:00:10.211436 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 09/03/2026 07:49:03 | 09/03/2026 07:49:13 | 0:00:10.211429 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://construramaespronceda.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=9… | 0 | 09/03/2026 07:42:05 | 09/03/2026 07:42:15 | 0:00:10.211428 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 03:33:39 | 09/03/2026 03:33:50 | 0:00:10.211425 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 09/03/2026 07:48:22 | 09/03/2026 07:48:32 | 0:00:10.211419 | |
|
app-server-1
at_legacy_b.sock |
3608095 | GET | https://sergoequipos.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=17690… | 0 | 09/03/2026 07:44:08 | 09/03/2026 07:44:18 | 0:00:10.211411 |