| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=Chemi | 0 | 12/01/2026 00:34:44 | 12/01/2026 00:34:54 | 0:00:10.132171 | |
|
app-server-2
at_legacy_b.sock |
2211186 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1602 | 12/01/2026 04:31:08 | 12/01/2026 04:31:18 | 0:00:10.132146 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 12/01/2026 22:59:18 | 12/01/2026 22:59:28 | 0:00:10.132140 | |
|
app-server-1
at_stable_a.sock |
2927404 | POST | https://diazlab.admintotal.com/ajax/validar_xls_movimiento_detalle/?es_ajuste=1&almacen=1543 | 13675 | 12/01/2026 23:44:57 | 12/01/2026 23:45:07 | 0:00:10.132131 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/486291/ | 0 | 12/01/2026 03:37:02 | 12/01/2026 03:37:13 | 0:00:10.132121 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/enviar_factura/788992/ | 38 | 12/01/2026 12:05:27 | 12/01/2026 12:05:37 | 0:00:10.132108 | |
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://decima.admintotal.com/ajax/get_fondos_proveedor/JORGE RIVAS DE LA TORRE/?cliente_id=1549 | 0 | 12/01/2026 01:55:41 | 12/01/2026 01:55:51 | 0:00:10.132094 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 12/01/2026 11:20:14 | 12/01/2026 11:20:24 | 0:00:10.132051 | |
|
app-server-1
at_legacy_b.sock |
2921912 | GET | https://mym.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 12/01/2026 20:59:25 | 12/01/2026 20:59:35 | 0:00:10.132047 | |
|
app-server-2
at_legacy_b.sock |
2688445 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 21:37:14 | 12/01/2026 21:37:24 | 0:00:10.132035 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 12/01/2026 06:57:11 | 12/01/2026 06:57:21 | 0:00:10.132028 | |
|
app-server-2
at_canary_b.sock |
2679562 | POST | https://superkeno.admintotal.com/api-desktop-v2/validar_permiso_usuario/ | 85 | 12/01/2026 20:19:40 | 12/01/2026 20:19:50 | 0:00:10.132009 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 12/01/2026 05:40:23 | 12/01/2026 05:40:33 | 0:00:10.131958 | |
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 12/01/2026 01:14:42 | 12/01/2026 01:14:52 | 0:00:10.131905 | |
|
app-server-1
at_stable_a.sock |
2903910 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=INIX… | 0 | 12/01/2026 21:28:54 | 12/01/2026 21:29:04 | 0:00:10.131862 | |
|
app-server-2
at_legacy_b.sock |
2211186 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6097 | 12/01/2026 03:16:54 | 12/01/2026 03:17:05 | 0:00:10.131848 | |
|
app-server-1
at_legacy_a.sock |
2336624 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3050 | 0 | 12/01/2026 02:41:07 | 12/01/2026 02:41:17 | 0:00:10.131846 | |
|
app-server-1
at_legacy_a.sock |
2336624 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 12/01/2026 02:51:16 | 12/01/2026 02:51:26 | 0:00:10.131805 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 12/01/2026 00:17:48 | 12/01/2026 00:17:58 | 0:00:10.131795 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condi… | 0 | 12/01/2026 05:05:11 | 12/01/2026 05:05:21 | 0:00:10.131757 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 12/01/2026 19:28:25 | 12/01/2026 19:28:35 | 0:00:10.131703 | |
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://decima.admintotal.com/ajax/contains/cliente/2/?term=JORGE%20RIVAS | 0 | 12/01/2026 01:30:29 | 12/01/2026 01:30:40 | 0:00:10.131690 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=217063&nuevo=1 | 0 | 12/01/2026 04:03:49 | 12/01/2026 04:03:59 | 0:00:10.131681 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9187/ | 0 | 12/01/2026 01:12:08 | 12/01/2026 01:12:18 | 0:00:10.131664 | |
|
app-server-2
at_legacy_b.sock |
2687379 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 21:54:35 | 12/01/2026 21:54:45 | 0:00:10.131655 |