| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2135288/?success=La%20factura%20se%20ha%20edita… | 0 | 27/04/2026 20:46:03 | 27/04/2026 20:46:13 | 0:00:10.125971 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=JULIAN… | 0 | 27/04/2026 03:55:17 | 27/04/2026 03:55:27 | 0:00:10.125965 | |
|
at-respaldos
at_dev_b.sock |
3077249 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 08:32:27 | 27/04/2026 08:32:38 | 0:00:10.125962 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 27/04/2026 04:42:18 | 27/04/2026 04:42:28 | 0:00:10.125960 | |
|
app-server-2
at_dev_a.sock |
896494 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 27/04/2026 03:32:49 | 27/04/2026 03:32:59 | 0:00:10.125958 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=182&a=1534&tipo=… | 0 | 27/04/2026 05:03:46 | 27/04/2026 05:03:56 | 0:00:10.125952 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 03:51:34 | 27/04/2026 03:51:44 | 0:00:10.125951 | |
|
app-server-1
at_stable_a.sock |
360033 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:58:24 | 27/04/2026 03:58:34 | 0:00:10.125940 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 04:58:42 | 27/04/2026 04:58:52 | 0:00:10.125938 | |
|
app-server-1
at_canary_b.sock |
328422 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1900 | 0 | 27/04/2026 01:35:38 | 27/04/2026 01:35:48 | 0:00:10.125926 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706321 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/54985/ | 0 | 27/04/2026 16:02:50 | 27/04/2026 16:03:00 | 0:00:10.125895 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 27/04/2026 20:56:40 | 27/04/2026 20:56:50 | 0:00:10.125895 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://aomexico.admintotal.com/admin/ver_gasto/104300/ | 0 | 27/04/2026 19:40:36 | 27/04/2026 19:40:46 | 0:00:10.125890 | |
|
app-server-2
at_dev_a.sock |
854704 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 731 | 26/04/2026 22:27:37 | 26/04/2026 22:27:47 | 0:00:10.125888 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9167/ | 0 | 27/04/2026 04:32:28 | 27/04/2026 04:32:38 | 0:00:10.125878 | |
|
app-server-1
at_canary_b.sock |
314012 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 26/04/2026 22:57:04 | 26/04/2026 22:57:14 | 0:00:10.125873 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271962&nuevo=1 | 0 | 27/04/2026 03:50:23 | 27/04/2026 03:50:33 | 0:00:10.125872 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=… | 0 | 27/04/2026 05:57:12 | 27/04/2026 05:57:22 | 0:00:10.125870 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 27/04/2026 05:06:29 | 27/04/2026 05:06:39 | 0:00:10.125854 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 19:23:25 | 27/04/2026 19:23:35 | 0:00:10.125833 | |
|
app-server-1
at_legacy_b.sock |
359664 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_timbrada/374046/ | 2338 | 27/04/2026 05:29:26 | 27/04/2026 05:29:36 | 0:00:10.125814 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 17:41:09 | 27/04/2026 17:41:19 | 0:00:10.125808 | |
|
app-server-2
at_dev_a.sock |
1445204 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 21:45:16 | 27/04/2026 21:45:26 | 0:00:10.125782 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://freforma.admintotal.com/ecommerce/tienda-no-disponible/ | 0 | 26/04/2026 22:43:53 | 26/04/2026 22:44:03 | 0:00:10.125782 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://caqsa.admintotal.com/admin/ver_pedido/873410/ | 0 | 27/04/2026 06:34:06 | 27/04/2026 06:34:16 | 0:00:10.125774 |