| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1459745 | POST | https://rodeson.admintotal.com/admin/ventas/agregar_nota_venta/ | 40267 | 18/06/2026 18:14:59 | 18/06/2026 18:15:09 | 0:00:10.227199 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9243/ | 0 | 18/06/2026 03:16:55 | 18/06/2026 03:17:05 | 0:00:10.227177 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 18/06/2026 09:12:35 | 18/06/2026 09:12:45 | 0:00:10.227144 | |
|
app-server-2
at_canary_b.sock |
973077 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=IMPULSORA%20FE… | 0 | 18/06/2026 05:45:09 | 18/06/2026 05:45:19 | 0:00:10.227047 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3277210 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108356/ | 0 | 18/06/2026 11:57:57 | 18/06/2026 11:58:08 | 0:00:10.227020 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=ke | 0 | 19/06/2026 00:19:54 | 19/06/2026 00:20:04 | 0:00:10.227019 | |
|
app-server-1
at_stable_b.sock |
3549818 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 18/06/2026 21:30:59 | 18/06/2026 21:31:09 | 0:00:10.226999 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | POST | https://facturacliente.com/app/abono/0/ | 24112 | 18/06/2026 14:04:37 | 18/06/2026 14:04:47 | 0:00:10.226956 | |
|
app-server-2
at_stage_b.sock |
1480738 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 18/06/2026 20:53:20 | 18/06/2026 20:53:30 | 0:00:10.226950 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3425468 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108384/ | 0 | 18/06/2026 14:28:14 | 18/06/2026 14:28:24 | 0:00:10.226909 | |
|
app-server-2
at_stable_a.sock |
1468063 | POST | https://hollman.admintotal.com/admin/vender_pedido/558857/ | 562 | 18/06/2026 18:15:09 | 18/06/2026 18:15:20 | 0:00:10.226811 | |
|
app-server-1
at_canary_b.sock |
2909322 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492957/ | 0 | 18/06/2026 02:44:37 | 18/06/2026 02:44:47 | 0:00:10.226733 | |
|
app-server-2
at_stage_b.sock |
1480277 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 18/06/2026 18:52:53 | 18/06/2026 18:53:03 | 0:00:10.226714 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3445798 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Fcliente… | 0 | 18/06/2026 14:47:27 | 18/06/2026 14:47:38 | 0:00:10.226695 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 18/06/2026 15:15:23 | 18/06/2026 15:15:33 | 0:00:10.226693 | |
|
app-server-1
at_stable_a.sock |
2972676 | POST | https://pcg.admintotal.com/admin/inventario/editar_compra/1131833/ | 13288 | 18/06/2026 06:41:33 | 18/06/2026 06:41:43 | 0:00:10.226605 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 18/06/2026 15:11:28 | 18/06/2026 15:11:38 | 0:00:10.226565 | |
|
app-server-1
at_stable_a.sock |
2857904 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 18/06/2026 02:28:23 | 18/06/2026 02:28:33 | 0:00:10.226560 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/app/imprimir_factura/827029/ | 0 | 18/06/2026 12:47:05 | 18/06/2026 12:47:16 | 0:00:10.226550 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=17900&precio_min=1 | 0 | 18/06/2026 04:12:11 | 18/06/2026 04:12:22 | 0:00:10.226482 | |
|
app-server-2
at_stable_b.sock |
968651 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=17900&precio_min=1 | 0 | 18/06/2026 04:10:29 | 18/06/2026 04:10:39 | 0:00:10.226467 | |
|
app-server-1
at_stable_b.sock |
2906010 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 18/06/2026 02:51:47 | 18/06/2026 02:51:57 | 0:00:10.226459 | |
|
app-server-2
at_stable_a.sock |
1466176 | POST | https://diseson.admintotal.com/admin/cxc/abono/0/ | 5526 | 18/06/2026 23:13:54 | 18/06/2026 23:14:04 | 0:00:10.226433 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 161 | 18/06/2026 16:39:49 | 18/06/2026 16:39:59 | 0:00:10.226377 | |
|
app-server-2
at_stable_a.sock |
939186 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7900&precio_min=1 | 0 | 18/06/2026 02:46:15 | 18/06/2026 02:46:25 | 0:00:10.226344 |