| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
894804 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto/?term=1067 | 0 | 27/04/2026 06:53:21 | 27/04/2026 06:53:31 | 0:00:10.204456 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 27/04/2026 17:01:32 | 27/04/2026 17:01:42 | 0:00:10.204449 | |
|
app-server-2
at_dev_a.sock |
1439317 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_compra/4041316/ | 11115 | 27/04/2026 20:02:00 | 27/04/2026 20:02:11 | 0:00:10.204447 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 15:45:54 | 27/04/2026 15:46:04 | 0:00:10.204436 | |
|
app-server-2
at_dev_a.sock |
1444322 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22280 | 27/04/2026 21:23:33 | 27/04/2026 21:23:43 | 0:00:10.204436 | |
|
app-server-1
at_legacy_b.sock |
1000760 | GET | https://fivsa.admintotal.com/admin/ventas/corte_caja_cajero/9/36/?fecha=27/04/26&moneda=1 | 0 | 27/04/2026 18:44:58 | 27/04/2026 18:45:08 | 0:00:10.204435 | |
|
app-server-1
at_stable_a.sock |
1000124 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1000 | 0 | 27/04/2026 18:45:39 | 27/04/2026 18:45:49 | 0:00:10.204420 | |
|
app-server-1
at_legacy_b.sock |
398515 | GET | https://bymnazas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 07:30:40 | 27/04/2026 07:30:50 | 0:00:10.204379 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 06:07:34 | 27/04/2026 06:07:44 | 0:00:10.204370 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 06:05:31 | 27/04/2026 06:05:41 | 0:00:10.204362 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7503000438390/?tipo=nota_venta&almace… | 0 | 27/04/2026 19:21:37 | 27/04/2026 19:21:47 | 0:00:10.204361 | |
|
app-server-1
at_legacy_b.sock |
359657 | GET | https://diazlab.admintotal.com/ajax/contains/producto/?a=1550&solo_codigo=false&&sin_descontinuados… | 0 | 27/04/2026 07:48:46 | 27/04/2026 07:48:57 | 0:00:10.204355 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-2565&tipo=solicitu… | 0 | 27/04/2026 07:30:34 | 27/04/2026 07:30:45 | 0:00:10.204351 | |
|
app-server-2
at_dev_a.sock |
1431139 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/4042182/ | 638 | 28/04/2026 01:27:56 | 28/04/2026 01:28:06 | 0:00:10.204350 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://herrasa.admintotal.com/ajax/select_producto_formset/079-0275-HERRASA/?tipo=nota_venta&almac… | 0 | 27/04/2026 07:41:36 | 27/04/2026 07:41:46 | 0:00:10.204320 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=27%2F04%2F2026&hasta=27… | 0 | 27/04/2026 07:45:00 | 27/04/2026 07:45:11 | 0:00:10.204320 | |
|
app-server-1
at_legacy_b.sock |
1033443 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 02:21:11 | 28/04/2026 02:21:21 | 0:00:10.204317 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 27/04/2026 20:55:29 | 27/04/2026 20:55:39 | 0:00:10.204304 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 22:15:25 | 27/04/2026 22:15:35 | 0:00:10.204293 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 399 | 27/04/2026 16:31:28 | 27/04/2026 16:31:38 | 0:00:10.204292 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 27/04/2026 11:18:27 | 27/04/2026 11:18:37 | 0:00:10.204284 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=50 | 0 | 27/04/2026 21:05:34 | 27/04/2026 21:05:44 | 0:00:10.204282 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 27/04/2026 10:33:02 | 27/04/2026 10:33:12 | 0:00:10.204271 | |
|
app-server-2
at_dev_a.sock |
1431139 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 28/04/2026 01:14:22 | 28/04/2026 01:14:33 | 0:00:10.204269 | |
|
app-server-1
at_legacy_b.sock |
414740 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 27/04/2026 07:54:46 | 27/04/2026 07:54:56 | 0:00:10.204244 |