| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
743710 | GET | https://herrasa.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ACABADO… | 0 | 09/03/2026 11:39:14 | 09/03/2026 11:39:24 | 0:00:10.147370 | |
|
app-server-1
at_canary_a.sock |
3566543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4750 | 0 | 08/03/2026 23:26:30 | 08/03/2026 23:26:40 | 0:00:10.147347 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 08/03/2026 23:41:02 | 08/03/2026 23:41:12 | 0:00:10.147345 | |
|
app-server-2
at_dev_a.sock |
3337856 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=5… | 0 | 08/03/2026 21:13:52 | 08/03/2026 21:14:02 | 0:00:10.147332 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 09/03/2026 08:26:45 | 09/03/2026 08:26:55 | 0:00:10.147327 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 09/03/2026 08:09:30 | 09/03/2026 08:09:40 | 0:00:10.147326 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=… | 0 | 09/03/2026 19:54:41 | 09/03/2026 19:54:51 | 0:00:10.147320 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 09/03/2026 05:46:01 | 09/03/2026 05:46:11 | 0:00:10.147307 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA4&a=9&tipo=salida&pro… | 0 | 09/03/2026 06:29:29 | 09/03/2026 06:29:39 | 0:00:10.147306 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 12:11:46 | 09/03/2026 12:11:57 | 0:00:10.147294 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=JIMENEZ%20AUT… | 0 | 09/03/2026 20:38:00 | 09/03/2026 20:38:10 | 0:00:10.147288 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 09/03/2026 17:34:20 | 09/03/2026 17:34:30 | 0:00:10.147286 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:24:51 | 09/03/2026 03:25:02 | 0:00:10.147264 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 14:12:00 | 09/03/2026 14:12:10 | 0:00:10.147263 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://dany.admintotal.com/ajax/guardar_resolucion/?width=1680&height=889 | 0 | 09/03/2026 05:51:45 | 09/03/2026 05:51:56 | 0:00:10.147256 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://eng.admintotal.com/ajax/cliente/SISTEMAS DE DESCANSO LORD/?saldo_factura=90170.58&tipo_movi… | 0 | 09/03/2026 03:47:12 | 09/03/2026 03:47:22 | 0:00:10.147254 | |
|
app-server-2
at_canary_b.sock |
3325477 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:00:45 | 08/03/2026 22:00:56 | 0:00:10.147235 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 00:51:43 | 09/03/2026 00:51:53 | 0:00:10.147234 | |
|
app-server-2
at_legacy_a.sock |
3335899 | GET | https://jgrp.admintotal.com/admin/ver_poliza/22542/ | 0 | 08/03/2026 22:14:29 | 08/03/2026 22:14:39 | 0:00:10.147229 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 06:50:12 | 09/03/2026 06:50:23 | 0:00:10.147228 | |
|
app-server-2
at_dev_a.sock |
3337856 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 08/03/2026 21:03:42 | 08/03/2026 21:03:52 | 0:00:10.147216 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 11:44:58 | 09/03/2026 11:45:08 | 0:00:10.147196 | |
|
at-respaldos
at_dev_a.sock |
743713 | GET | https://tacsa.respaldo.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?generar=1&desd… | 0 | 09/03/2026 09:27:27 | 09/03/2026 09:27:37 | 0:00:10.147176 | |
|
app-server-2
at_dev_a.sock |
3340507 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 08/03/2026 21:14:02 | 08/03/2026 21:14:12 | 0:00:10.147171 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 09/03/2026 03:36:02 | 09/03/2026 03:36:12 | 0:00:10.147169 |