| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 06:57:52 | 09/03/2026 06:58:02 | 0:00:10.144178 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://cph.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 06:54:13 | 09/03/2026 06:54:23 | 0:00:10.144169 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 10:30:40 | 09/03/2026 10:30:51 | 0:00:10.144159 | |
|
app-server-2
at_dev_a.sock |
3352181 | GET | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 01:11:53 | 09/03/2026 01:12:03 | 0:00:10.144153 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://tnj2.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 06:54:03 | 09/03/2026 06:54:13 | 0:00:10.144150 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 08/03/2026 22:40:51 | 08/03/2026 22:41:01 | 0:00:10.144117 | |
|
app-server-2
at_dev_a.sock |
3337081 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 08/03/2026 22:19:13 | 08/03/2026 22:19:24 | 0:00:10.144107 | |
|
app-server-1
at_canary_a.sock |
3630519 | POST | https://diazlab.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 09/03/2026 06:59:28 | 09/03/2026 06:59:38 | 0:00:10.144089 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60089/ | 6 | 09/03/2026 12:49:31 | 09/03/2026 12:49:41 | 0:00:10.144051 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96269/ | 0 | 09/03/2026 15:20:20 | 09/03/2026 15:20:30 | 0:00:10.144034 | |
|
app-server-2
at_dev_a.sock |
3354839 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 01:07:49 | 09/03/2026 01:07:59 | 0:00:10.144021 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 19:19:44 | 09/03/2026 19:19:55 | 0:00:10.144017 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=ALEJAND | 0 | 09/03/2026 04:13:23 | 09/03/2026 04:13:34 | 0:00:10.144006 | |
|
app-server-1
at_legacy_b.sock |
3545378 | POST | https://cardonal.admintotal.com/admin/poliza/0/ | 5643 | 08/03/2026 23:43:04 | 08/03/2026 23:43:14 | 0:00:10.144001 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447912 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 14:48:56 | 09/03/2026 14:49:06 | 0:00:10.143995 | |
|
app-server-2
at_stable_a.sock |
3258486 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 00:11:10 | 09/03/2026 00:11:21 | 0:00:10.143992 | |
|
at-respaldos
at_dev_a.sock |
787940 | POST | https://interlogic.respaldo.admintotal.com/admin/contabilidad/utilerias/cerrar_periodo/ | 18 | 09/03/2026 13:18:40 | 09/03/2026 13:18:50 | 0:00:10.143990 | |
|
app-server-1
at_stage_b.sock |
3637783 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/ | 416 | 09/03/2026 06:53:52 | 09/03/2026 06:54:03 | 0:00:10.143986 | |
|
app-server-1
at_canary_a.sock |
3551462 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2250 | 0 | 09/03/2026 00:51:43 | 09/03/2026 00:51:53 | 0:00:10.143985 | |
|
app-server-2
at_legacy_a.sock |
3331974 | GET | https://coyotasmozas.admintotal.com/admin/cxc/agregar/ | 0 | 08/03/2026 21:22:01 | 08/03/2026 21:22:11 | 0:00:10.143970 | |
|
app-server-2
at_stable_a.sock |
3258487 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 23:10:59 | 08/03/2026 23:11:09 | 0:00:10.143951 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=6622042773&condicio… | 0 | 09/03/2026 19:49:45 | 09/03/2026 19:49:55 | 0:00:10.143949 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 19:26:23 | 09/03/2026 19:26:33 | 0:00:10.143936 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://martins.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=300 | 0 | 09/03/2026 03:42:38 | 09/03/2026 03:42:48 | 0:00:10.143935 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://chemie.admintotal.com/admin/cxc/5584/ver_cliente/ | 0 | 09/03/2026 19:59:46 | 09/03/2026 19:59:56 | 0:00:10.143932 |