| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447913 | POST | https://facturacliente.com/app/mostrar_vista_previa_recibo_nomina/100114/ | 100 | 09/03/2026 11:29:43 | 09/03/2026 11:29:53 | 0:00:10.211406 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/041789001864/?tipo=nota_venta&almacen… | 0 | 09/03/2026 06:44:46 | 09/03/2026 06:44:56 | 0:00:10.211400 | |
|
app-server-2
at_dev_a.sock |
3420518 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=punto_venta | 0 | 09/03/2026 06:14:49 | 09/03/2026 06:15:00 | 0:00:10.211387 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=HER | 0 | 09/03/2026 04:34:02 | 09/03/2026 04:34:12 | 0:00:10.211357 | |
|
app-server-1
at_stage_b.sock |
3558909 | POST | https://soyparrillero.admintotal.com/admin/cheque/0/ | 6175 | 08/03/2026 23:01:29 | 08/03/2026 23:01:39 | 0:00:10.211334 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 06:15:51 | 09/03/2026 06:16:01 | 0:00:10.211327 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=8 | 0 | 09/03/2026 19:46:32 | 09/03/2026 19:46:42 | 0:00:10.211324 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://cph.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 09/03/2026 07:42:05 | 09/03/2026 07:42:16 | 0:00:10.211321 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:18:04 | 09/03/2026 05:18:14 | 0:00:10.211296 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803511/ | 16 | 09/03/2026 11:39:30 | 09/03/2026 11:39:40 | 0:00:10.211293 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:05:24 | 09/03/2026 03:05:34 | 0:00:10.211292 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 18:43:39 | 09/03/2026 18:43:49 | 0:00:10.211273 | |
|
app-server-2
at_canary_b.sock |
3816653 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 119 | 09/03/2026 19:29:50 | 09/03/2026 19:30:00 | 0:00:10.211251 | |
|
app-server-2
at_dev_a.sock |
3343719 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 08/03/2026 22:23:58 | 08/03/2026 22:24:08 | 0:00:10.211236 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 09/03/2026 11:29:49 | 09/03/2026 11:29:59 | 0:00:10.211234 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 05:39:00 | 09/03/2026 05:39:10 | 0:00:10.211228 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:07:01 | 08/03/2026 22:07:12 | 0:00:10.211226 | |
|
app-server-2
at_dev_a.sock |
3399485 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49659 | 09/03/2026 04:19:59 | 09/03/2026 04:20:09 | 0:00:10.211224 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 08/03/2026 23:20:24 | 08/03/2026 23:20:34 | 0:00:10.211209 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/ajax/lote_contains/9128/?almacen=9&trigger=click&term=16086 | 0 | 09/03/2026 07:04:04 | 09/03/2026 07:04:14 | 0:00:10.211208 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 11:20:47 | 09/03/2026 11:20:58 | 0:00:10.211207 |