| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 26/04/2026 22:45:34 | 26/04/2026 22:45:44 | 0:00:10.139253 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://brizadelmar.admintotal.com/admin/pedido_similar/218592/?respetar_precios=1 | 0 | 27/04/2026 04:56:37 | 27/04/2026 04:56:47 | 0:00:10.139238 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/?q=&month=12&year=2025&serie=&moneda=&status=&paginas=25&ti… | 0 | 27/04/2026 12:16:03 | 27/04/2026 12:16:13 | 0:00:10.139213 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 26/04/2026 22:25:35 | 26/04/2026 22:25:46 | 0:00:10.139205 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 00:50:41 | 27/04/2026 00:50:51 | 0:00:10.139192 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 27/04/2026 09:04:10 | 27/04/2026 09:04:20 | 0:00:10.139184 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101595/ | 0 | 27/04/2026 10:07:21 | 27/04/2026 10:07:31 | 0:00:10.139179 | |
|
app-server-2
at_stage_a.sock |
849014 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/436107/ | 0 | 26/04/2026 23:06:59 | 26/04/2026 23:07:09 | 0:00:10.139174 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.estable.admintotal.com/admin/qrencode/?value=https%3A//pcg.admintotal.com/factura%3Ff%3… | 0 | 27/04/2026 02:26:53 | 27/04/2026 02:27:03 | 0:00:10.139156 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 04:30:57 | 27/04/2026 04:31:07 | 0:00:10.139150 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484622 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101641/ | 0 | 27/04/2026 11:20:18 | 27/04/2026 11:20:28 | 0:00:10.139137 | |
|
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 22:12:34 | 26/04/2026 22:12:44 | 0:00:10.139134 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/web/ | 131 | 27/04/2026 13:22:13 | 27/04/2026 13:22:23 | 0:00:10.139117 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 27/04/2026 09:19:37 | 27/04/2026 09:19:48 | 0:00:10.139116 | |
|
app-server-1
at_stable_b.sock |
307283 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5424 | 26/04/2026 23:41:12 | 26/04/2026 23:41:23 | 0:00:10.139113 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 09:34:56 | 27/04/2026 09:35:06 | 0:00:10.139101 | |
|
app-server-1
at_stage_b.sock |
364087 | POST | https://eysh.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago=&solic… | 6599 | 27/04/2026 06:53:34 | 27/04/2026 06:53:44 | 0:00:10.139100 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 27/04/2026 05:54:50 | 27/04/2026 05:55:00 | 0:00:10.139098 | |
|
app-server-1
at_canary_b.sock |
317079 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=2950 | 0 | 26/04/2026 20:23:31 | 26/04/2026 20:23:41 | 0:00:10.139077 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://stpss.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 27/04/2026 03:48:26 | 27/04/2026 03:48:36 | 0:00:10.139072 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 171 | 27/04/2026 13:32:15 | 27/04/2026 13:32:25 | 0:00:10.139057 | |
|
app-server-1
at_canary_b.sock |
314012 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=POWERBAT&condicion=3… | 0 | 26/04/2026 20:47:23 | 26/04/2026 20:47:33 | 0:00:10.139028 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 27/04/2026 08:20:46 | 27/04/2026 08:20:56 | 0:00:10.139015 | |
|
app-server-1
at_legacy_b.sock |
317208 | POST | https://otr.admintotal.com/admin/inventario/agregar_orden_compra/ | 7143 | 26/04/2026 21:47:25 | 26/04/2026 21:47:35 | 0:00:10.138988 | |
|
app-server-2
at_legacy_a.sock |
874713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 27/04/2026 02:57:58 | 27/04/2026 02:58:09 | 0:00:10.138979 |