| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3361115 | GET | https://materialessalas.admintotal.com/admin/cxc/8701/credito/ | 0 | 18/06/2026 14:59:37 | 18/06/2026 14:59:48 | 0:00:10.291048 | |
|
app-server-1
at_stable_b.sock |
3489652 | GET | https://comher.admintotal.com/api/v2/compras/?limit=100&offset=3600 | 0 | 18/06/2026 17:38:23 | 18/06/2026 17:38:34 | 0:00:10.291046 | |
|
app-server-2
at_dev_a.sock |
1473244 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE PPD/?saldo_factura=0&tipo_movimien… | 0 | 18/06/2026 18:26:17 | 18/06/2026 18:26:27 | 0:00:10.291019 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=296842&nuevo=1 | 0 | 19/06/2026 00:49:24 | 19/06/2026 00:49:34 | 0:00:10.291006 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 19/06/2026 06:38:22 | 19/06/2026 06:38:32 | 0:00:10.290994 | |
|
app-server-2
at_dev_a.sock |
1502564 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22084 | 18/06/2026 22:16:49 | 18/06/2026 22:16:59 | 0:00:10.290992 | |
|
app-server-2
at_stable_b.sock |
1557023 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2282 | 19/06/2026 02:33:24 | 19/06/2026 02:33:34 | 0:00:10.290912 | |
|
app-server-2
at_stage_b.sock |
1480277 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 18/06/2026 18:58:44 | 18/06/2026 18:58:55 | 0:00:10.290908 | |
|
app-server-1
at_stable_b.sock |
3641474 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6014 | 19/06/2026 04:48:24 | 19/06/2026 04:48:34 | 0:00:10.290887 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=27800&precio_min=1 | 0 | 18/06/2026 23:10:09 | 18/06/2026 23:10:19 | 0:00:10.290880 | |
|
app-server-1
at_stable_b.sock |
3324628 | POST | https://maha.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 18/06/2026 14:32:57 | 18/06/2026 14:33:08 | 0:00:10.290870 | |
|
app-server-1
at_stable_b.sock |
3562351 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 18/06/2026 23:08:41 | 18/06/2026 23:08:52 | 0:00:10.290863 | |
|
app-server-1
at_stable_a.sock |
3612855 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 19/06/2026 02:52:12 | 19/06/2026 02:52:22 | 0:00:10.290830 | |
|
app-server-2
at_stable_a.sock |
1467154 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=NIK-25050-F4200&a=1530&… | 0 | 18/06/2026 18:16:23 | 18/06/2026 18:16:33 | 0:00:10.290804 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 23:47:48 | 18/06/2026 23:47:58 | 0:00:10.290747 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=27900&precio_min=1 | 0 | 18/06/2026 23:10:19 | 18/06/2026 23:10:29 | 0:00:10.290738 | |
|
app-server-2
at_stable_b.sock |
1007045 | GET | https://medina.admintotal.com/api/v2/productos/13751/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 07:28:38 | 18/06/2026 07:28:49 | 0:00:10.290735 | |
|
app-server-2
at_stable_a.sock |
1466638 | GET | https://hollman2.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=18%2F06%2F2026&… | 0 | 18/06/2026 18:50:08 | 18/06/2026 18:50:19 | 0:00:10.290699 | |
|
app-server-2
at_dev_a.sock |
1501703 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/depositos_garantia/?success=El%20deposito%20s… | 0 | 18/06/2026 21:30:47 | 18/06/2026 21:30:57 | 0:00:10.290681 | |
|
app-server-1
at_stage_a.sock |
2939260 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=17%2F06%2F… | 0 | 18/06/2026 07:43:05 | 18/06/2026 07:43:16 | 0:00:10.290618 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979396 | GET | https://facturacliente.com/app/clientes/ | 0 | 18/06/2026 10:54:01 | 18/06/2026 10:54:11 | 0:00:10.290600 | |
|
app-server-2
at_stable_b.sock |
1557021 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1000&precio_min=1 | 0 | 19/06/2026 02:58:15 | 19/06/2026 02:58:25 | 0:00:10.290596 | |
|
app-server-2
at_stable_a.sock |
1466720 | GET | https://simplementepagalo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&d… | 0 | 18/06/2026 18:03:12 | 18/06/2026 18:03:23 | 0:00:10.290573 | |
|
app-server-2
at_dev_a.sock |
1514903 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/utilerias/agregar_carta_porte/ | 2415 | 19/06/2026 00:09:31 | 19/06/2026 00:09:41 | 0:00:10.290571 | |
|
app-server-1
at_stage_a.sock |
3539616 | GET | https://lacubiella.admintotal.com/admin/ventas/corte_caja_usuario/1530/?moneda=1&almacen=1530&fecha… | 0 | 18/06/2026 20:37:55 | 18/06/2026 20:38:05 | 0:00:10.290500 |