| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://dany.admintotal.com/admin/ventas/notas_venta/?pag=10 | 0 | 27/04/2026 19:46:02 | 27/04/2026 19:46:12 | 0:00:10.147001 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 387 | 27/04/2026 16:07:33 | 27/04/2026 16:07:43 | 0:00:10.147000 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 26/04/2026 21:25:25 | 26/04/2026 21:25:35 | 0:00:10.146998 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 06:48:19 | 27/04/2026 06:48:30 | 0:00:10.146949 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 27/04/2026 17:49:46 | 27/04/2026 17:49:56 | 0:00:10.146936 | |
|
app-server-2
at_stage_a.sock |
847554 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 26/04/2026 20:06:44 | 26/04/2026 20:06:54 | 0:00:10.146935 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61461/ | 6 | 27/04/2026 13:53:26 | 27/04/2026 13:53:36 | 0:00:10.146906 | |
|
app-server-2
at_canary_a.sock |
894798 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=N | 0 | 27/04/2026 04:10:19 | 27/04/2026 04:10:30 | 0:00:10.146906 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 27/04/2026 08:30:55 | 27/04/2026 08:31:05 | 0:00:10.146900 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706326 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61357/ | 6 | 27/04/2026 15:30:59 | 27/04/2026 15:31:09 | 0:00:10.146896 | |
|
app-server-1
at_legacy_b.sock |
303361 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 26/04/2026 20:50:35 | 26/04/2026 20:50:45 | 0:00:10.146887 | |
|
app-server-2
at_legacy_a.sock |
874713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 27/04/2026 02:55:16 | 27/04/2026 02:55:26 | 0:00:10.146871 | |
|
app-server-2
at_stage_a.sock |
856264 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 26/04/2026 23:30:38 | 26/04/2026 23:30:48 | 0:00:10.146856 | |
|
app-server-1
at_stage_b.sock |
311830 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 26/04/2026 22:18:29 | 26/04/2026 22:18:39 | 0:00:10.146844 | |
|
app-server-2
at_dev_a.sock |
922065 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4038898/ | 0 | 27/04/2026 06:27:27 | 27/04/2026 06:27:37 | 0:00:10.146837 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 26/04/2026 22:07:29 | 26/04/2026 22:07:39 | 0:00:10.146827 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/t/61556/ | 0 | 27/04/2026 12:19:17 | 27/04/2026 12:19:27 | 0:00:10.146821 | |
|
app-server-2
at_stage_a.sock |
849635 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 26/04/2026 20:43:53 | 26/04/2026 20:44:04 | 0:00:10.146807 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 27/04/2026 08:07:42 | 27/04/2026 08:07:52 | 0:00:10.146792 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 26/04/2026 22:31:52 | 26/04/2026 22:32:03 | 0:00:10.146791 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 27/04/2026 14:14:00 | 27/04/2026 14:14:10 | 0:00:10.146784 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/04/2026 08:35:49 | 27/04/2026 08:35:59 | 0:00:10.146778 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/app/cancelar_factura/813843/?can=1& | 46 | 27/04/2026 13:11:52 | 27/04/2026 13:12:02 | 0:00:10.146776 | |
|
app-server-2
at_stage_a.sock |
849635 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 26/04/2026 21:50:55 | 26/04/2026 21:51:05 | 0:00:10.146773 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 27/04/2026 05:50:26 | 27/04/2026 05:50:36 | 0:00:10.146767 |