| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://servimaterialeselsgto.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 09/03/2026 07:32:43 | 09/03/2026 07:32:54 | 0:00:10.174667 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 09/03/2026 20:09:42 | 09/03/2026 20:09:52 | 0:00:10.174614 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://freforma.admintotal.com/admin/ver_factura/1941227/ | 0 | 09/03/2026 18:51:28 | 09/03/2026 18:51:38 | 0:00:10.174614 | |
|
app-server-2
at_legacy_a.sock |
3815251 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 5308 | 09/03/2026 18:57:51 | 09/03/2026 18:58:01 | 0:00:10.174613 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=6 | 0 | 09/03/2026 19:58:25 | 09/03/2026 19:58:35 | 0:00:10.174604 | |
|
app-server-1
at_legacy_b.sock |
3549505 | GET | https://cardonal.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 09/03/2026 00:49:21 | 09/03/2026 00:49:31 | 0:00:10.174600 | |
|
app-server-1
at_stage_a.sock |
3592175 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 02:45:35 | 09/03/2026 02:45:45 | 0:00:10.174598 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 09/03/2026 14:16:54 | 09/03/2026 14:17:04 | 0:00:10.174579 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2025/8/18/ | 0 | 09/03/2026 19:46:11 | 09/03/2026 19:46:21 | 0:00:10.174572 | |
|
app-server-2
at_dev_a.sock |
3354606 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22137 | 09/03/2026 01:11:02 | 09/03/2026 01:11:12 | 0:00:10.174564 | |
|
app-server-2
at_dev_a.sock |
3826449 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 09/03/2026 22:01:07 | 09/03/2026 22:01:17 | 0:00:10.174554 | |
|
app-server-1
at_stable_a.sock |
4144757 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 21:29:02 | 09/03/2026 21:29:13 | 0:00:10.174554 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://supermediterraneo2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BIMB… | 0 | 09/03/2026 21:27:10 | 09/03/2026 21:27:20 | 0:00:10.174531 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://designexpress.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:20:01 | 09/03/2026 07:20:11 | 0:00:10.174531 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://colson.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_cancelad… | 0 | 09/03/2026 18:43:47 | 09/03/2026 18:43:57 | 0:00:10.174512 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://anmon.admintotal.com/admin/cxp/antiguedad_saldos/?task_panel=1 | 0 | 09/03/2026 22:53:33 | 09/03/2026 22:53:43 | 0:00:10.174496 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 09/03/2026 08:55:02 | 09/03/2026 08:55:12 | 0:00:10.174485 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96261/ | 0 | 09/03/2026 14:38:47 | 09/03/2026 14:38:57 | 0:00:10.174462 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 15:26:03 | 09/03/2026 15:26:13 | 0:00:10.174430 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 09/03/2026 13:03:44 | 09/03/2026 13:03:55 | 0:00:10.174413 | |
|
app-server-2
at_stage_b.sock |
3393206 | GET | https://magno.admintotal.com/admin/pdf_salida/102439/ | 0 | 09/03/2026 07:49:13 | 09/03/2026 07:49:23 | 0:00:10.174407 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://fivsa.admintotal.com/admin/consulta/producto/detalles/21745/ | 0 | 09/03/2026 18:24:05 | 09/03/2026 18:24:15 | 0:00:10.174386 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:27:50 | 09/03/2026 20:28:00 | 0:00:10.174376 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 19:10:11 | 09/03/2026 19:10:21 | 0:00:10.174376 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=450 | 0 | 09/03/2026 06:35:55 | 09/03/2026 06:36:05 | 0:00:10.174364 |