| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://ja.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 18/06/2026 06:35:41 | 18/06/2026 06:35:52 | 0:00:10.137952 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/ajax/existe_cliente/?rs=GRICEYDA%20DEL%20CARMEN%20RIVERA%20LA… | 0 | 18/06/2026 05:32:31 | 18/06/2026 05:32:41 | 0:00:10.137895 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=51356& | 0 | 18/06/2026 04:09:38 | 18/06/2026 04:09:48 | 0:00:10.137843 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 447 | 18/06/2026 11:21:47 | 18/06/2026 11:21:57 | 0:00:10.137788 | |
|
at-respaldos
at_dev_b.sock |
970566 | GET | https://lacubiella.respaldo.admintotal.com/admin/index/?first=1 | 0 | 18/06/2026 10:29:39 | 18/06/2026 10:29:49 | 0:00:10.137776 | |
|
at-respaldos
at_dev_a.sock |
915253 | GET | https://tacsa.respaldo.admintotal.com/ajax/contains/cliente/1/?term=FERRE | 0 | 18/06/2026 08:12:49 | 18/06/2026 08:13:00 | 0:00:10.137755 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 16:31:36 | 18/06/2026 16:31:46 | 0:00:10.137750 | |
|
app-server-2
at_canary_b.sock |
973073 | POST | https://elvenado.admintotal.com/admin/login/?next=/admin/index/ | 143 | 18/06/2026 04:30:06 | 18/06/2026 04:30:16 | 0:00:10.137723 | |
|
app-server-1
at_stable_b.sock |
2906010 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5480 | 18/06/2026 02:58:09 | 18/06/2026 02:58:19 | 0:00:10.137704 | |
|
app-server-1
at_canary_b.sock |
2909322 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492119/ | 0 | 18/06/2026 02:43:26 | 18/06/2026 02:43:36 | 0:00:10.137693 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 13:14:54 | 18/06/2026 13:15:04 | 0:00:10.137681 | |
|
app-server-2
at_stage_b.sock |
974339 | GET | https://martinsproduce.admintotal.com/admin/ver_pedido/620252/ | 0 | 18/06/2026 04:45:27 | 18/06/2026 04:45:37 | 0:00:10.137665 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9167&solo_codigo=0&valu… | 0 | 18/06/2026 02:37:46 | 18/06/2026 02:37:56 | 0:00:10.137610 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 13:13:12 | 18/06/2026 13:13:22 | 0:00:10.137605 | |
|
app-server-1
at_stable_b.sock |
3549569 | GET | https://eysh.admintotal.com/ajax/get_status_procesos/?id=56140&id=56139&id=56138& | 0 | 18/06/2026 21:30:49 | 18/06/2026 21:30:59 | 0:00:10.137586 | |
|
app-server-2
at_stage_b.sock |
974338 | POST | https://superkeno.admintotal.com/api-desktop-v2/validar_permiso_usuario/ | 85 | 18/06/2026 04:44:26 | 18/06/2026 04:44:36 | 0:00:10.137582 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 18/06/2026 15:12:29 | 18/06/2026 15:12:40 | 0:00:10.137556 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159497 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 18/06/2026 15:35:37 | 18/06/2026 15:35:47 | 0:00:10.137552 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 382 | 18/06/2026 13:04:07 | 18/06/2026 13:04:17 | 0:00:10.137547 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 18/06/2026 10:00:43 | 18/06/2026 10:00:53 | 0:00:10.137493 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 386 | 18/06/2026 08:46:38 | 18/06/2026 08:46:49 | 0:00:10.137482 | |
|
app-server-2
at_stable_a.sock |
939226 | POST | https://corralito.admintotal.com/admin/login/?next=/admin/inventario/conversiones_producto/conversi… | 141 | 18/06/2026 02:37:56 | 18/06/2026 02:38:06 | 0:00:10.137480 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3523858 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fpedi… | 0 | 18/06/2026 16:06:23 | 18/06/2026 16:06:33 | 0:00:10.137458 | |
|
app-server-1
at_canary_b.sock |
3539402 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492188/ | 0 | 18/06/2026 21:30:39 | 18/06/2026 21:30:49 | 0:00:10.137421 | |
|
app-server-2
at_stable_a.sock |
939323 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6900&precio_min=1 | 0 | 18/06/2026 02:36:35 | 18/06/2026 02:36:45 | 0:00:10.137274 |