| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://sgasesores.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&h… | 0 | 27/04/2026 21:13:36 | 27/04/2026 21:13:47 | 0:00:10.156479 | |
|
app-server-2
at_canary_a.sock |
835171 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=cqlq%20a%20 | 0 | 26/04/2026 22:15:26 | 26/04/2026 22:15:36 | 0:00:10.156460 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 12:21:06 | 27/04/2026 12:21:16 | 0:00:10.156456 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 19:23:55 | 27/04/2026 19:24:05 | 0:00:10.156441 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/580385/?version_interna=1 | 0 | 27/04/2026 05:20:33 | 27/04/2026 05:20:43 | 0:00:10.156436 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/conceptos/ | 72486 | 27/04/2026 17:40:59 | 27/04/2026 17:41:09 | 0:00:10.156419 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2900 | 0 | 27/04/2026 19:45:52 | 27/04/2026 19:46:02 | 0:00:10.156418 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://soyparrillero.admintotal.com/factura/ | 0 | 27/04/2026 05:34:51 | 27/04/2026 05:35:01 | 0:00:10.156410 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 27/04/2026 03:34:50 | 27/04/2026 03:35:00 | 0:00:10.156394 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=453297&nuevo=1 | 0 | 27/04/2026 06:49:00 | 27/04/2026 06:49:10 | 0:00:10.156374 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 27/04/2026 06:24:47 | 27/04/2026 06:24:57 | 0:00:10.156368 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://dany8.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 19:54:01 | 27/04/2026 19:54:11 | 0:00:10.156338 | |
|
app-server-2
at_stage_b.sock |
1383579 | GET | https://luisito.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 27/04/2026 19:43:24 | 27/04/2026 19:43:34 | 0:00:10.156332 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://sanbenito.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?f=1&de… | 0 | 27/04/2026 19:26:38 | 27/04/2026 19:26:48 | 0:00:10.156326 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 06:50:42 | 27/04/2026 06:50:52 | 0:00:10.156314 | |
|
app-server-1
at_canary_b.sock |
328422 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 01:40:12 | 27/04/2026 01:40:22 | 0:00:10.156310 | |
|
app-server-2
at_legacy_b.sock |
841299 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 26/04/2026 22:08:50 | 26/04/2026 22:09:00 | 0:00:10.156305 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/utilerias/mensualidades/ | 0 | 27/04/2026 03:22:50 | 27/04/2026 03:23:00 | 0:00:10.156298 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://dany.admintotal.com/admin/ventas/notas_venta/?pag=19 | 0 | 27/04/2026 19:46:12 | 27/04/2026 19:46:23 | 0:00:10.156270 | |
|
app-server-1
at_legacy_b.sock |
1018768 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 5031 | 27/04/2026 19:58:15 | 27/04/2026 19:58:25 | 0:00:10.156251 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 27/04/2026 00:45:17 | 27/04/2026 00:45:27 | 0:00:10.156248 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 27/04/2026 13:37:40 | 27/04/2026 13:37:50 | 0:00:10.156237 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/ver_cliente/2347/ | 0 | 27/04/2026 15:41:40 | 27/04/2026 15:41:50 | 0:00:10.156218 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 05:56:21 | 27/04/2026 05:56:31 | 0:00:10.156197 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61613/ | 6 | 27/04/2026 08:20:37 | 27/04/2026 08:20:47 | 0:00:10.156194 |