| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 06:30:50 | 27/04/2026 06:31:01 | 0:00:10.187819 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://capeola.admintotal.com/admin/pdf_salida/29382/ | 0 | 27/04/2026 07:36:55 | 27/04/2026 07:37:05 | 0:00:10.187778 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 27/04/2026 10:02:09 | 27/04/2026 10:02:19 | 0:00:10.187767 | |
|
app-server-2
at_stage_a.sock |
895894 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=MULTISERV… | 0 | 27/04/2026 07:15:32 | 27/04/2026 07:15:42 | 0:00:10.187759 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 27/04/2026 05:23:05 | 27/04/2026 05:23:15 | 0:00:10.187755 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 353 | 27/04/2026 14:14:41 | 27/04/2026 14:14:51 | 0:00:10.187741 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=20000 | 0 | 27/04/2026 21:50:32 | 27/04/2026 21:50:42 | 0:00:10.187736 | |
|
app-server-2
at_canary_b.sock |
1422266 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 26283 | 27/04/2026 18:43:02 | 27/04/2026 18:43:12 | 0:00:10.187731 | |
|
app-server-2
at_canary_b.sock |
1513379 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 28/04/2026 03:02:57 | 28/04/2026 03:03:07 | 0:00:10.187704 | |
|
app-server-1
at_legacy_b.sock |
1015354 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2135252/ | 2153 | 27/04/2026 19:36:32 | 27/04/2026 19:36:42 | 0:00:10.187692 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=RUTH%2… | 0 | 27/04/2026 07:13:09 | 27/04/2026 07:13:19 | 0:00:10.187691 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/581542/ | 0 | 27/04/2026 05:54:29 | 27/04/2026 05:54:40 | 0:00:10.187685 | |
|
app-server-2
at_stage_a.sock |
935571 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 27/04/2026 07:25:27 | 27/04/2026 07:25:37 | 0:00:10.187643 | |
|
app-server-2
at_dev_a.sock |
1446938 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 22:15:25 | 27/04/2026 22:15:35 | 0:00:10.187631 | |
|
app-server-2
at_dev_a.sock |
919417 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 06:07:34 | 27/04/2026 06:07:44 | 0:00:10.187626 | |
|
app-server-2
at_stage_a.sock |
895902 | GET | https://superkeno.admintotal.com/admin/nomina/editar_nomina_detalle/17433/ | 0 | 27/04/2026 06:43:59 | 27/04/2026 06:44:09 | 0:00:10.187626 | |
|
app-server-1
at_legacy_b.sock |
999980 | GET | https://herrasa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=45&so… | 0 | 27/04/2026 18:28:45 | 27/04/2026 18:28:55 | 0:00:10.187625 | |
|
app-server-2
at_canary_b.sock |
1422266 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=AVEO&ind=388 | 0 | 27/04/2026 19:56:44 | 27/04/2026 19:56:54 | 0:00:10.187593 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61573/ | 6 | 27/04/2026 15:19:14 | 27/04/2026 15:19:24 | 0:00:10.187590 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 06:27:06 | 27/04/2026 06:27:17 | 0:00:10.187589 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 04:30:23 | 27/04/2026 04:30:33 | 0:00:10.187589 | |
|
app-server-1
at_legacy_b.sock |
1012810 | GET | https://caqsa.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=27%2F04%2F26%20… | 0 | 27/04/2026 18:49:25 | 27/04/2026 18:49:36 | 0:00:10.187589 | |
|
app-server-1
at_canary_a.sock |
986687 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 27/04/2026 21:32:40 | 27/04/2026 21:32:50 | 0:00:10.187568 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 14:08:21 | 27/04/2026 14:08:31 | 0:00:10.187553 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61595/ | 6 | 27/04/2026 09:54:45 | 27/04/2026 09:54:55 | 0:00:10.187546 |