| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=PRODUCTOS%… | 0 | 09/03/2026 04:49:46 | 09/03/2026 04:49:56 | 0:00:10.127548 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 451 | 09/03/2026 12:17:23 | 09/03/2026 12:17:33 | 0:00:10.127510 | |
|
app-server-2
at_stable_b.sock |
3371233 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 02:51:17 | 09/03/2026 02:51:27 | 0:00:10.127507 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://bruu.admintotal.com/admin/recibo_sesion_caja/2013/ | 0 | 09/03/2026 05:38:44 | 09/03/2026 05:38:54 | 0:00:10.127505 | |
|
app-server-1
at_legacy_b.sock |
3545378 | GET | https://sissuministros.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=NUEVA%20… | 0 | 09/03/2026 00:27:41 | 09/03/2026 00:27:51 | 0:00:10.127501 | |
|
app-server-1
at_legacy_b.sock |
3553237 | GET | https://sissuministros.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COSTCO%2… | 0 | 09/03/2026 00:46:59 | 09/03/2026 00:47:09 | 0:00:10.127474 | |
|
app-server-2
at_dev_a.sock |
3358641 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3846828/ | 0 | 09/03/2026 02:11:32 | 09/03/2026 02:11:42 | 0:00:10.127461 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=249105&nuevo=1 | 0 | 09/03/2026 03:33:07 | 09/03/2026 03:33:18 | 0:00:10.127445 | |
|
app-server-2
at_dev_a.sock |
3354839 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43903 | 09/03/2026 01:16:36 | 09/03/2026 01:16:46 | 0:00:10.127434 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/web/ | 125 | 09/03/2026 22:40:03 | 09/03/2026 22:40:13 | 0:00:10.127424 | |
|
app-server-1
at_canary_b.sock |
3591326 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 02:42:53 | 09/03/2026 02:43:03 | 0:00:10.127413 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condi… | 0 | 09/03/2026 04:46:23 | 09/03/2026 04:46:33 | 0:00:10.127406 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:44:29 | 09/03/2026 05:44:39 | 0:00:10.127375 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 371 | 09/03/2026 13:21:43 | 09/03/2026 13:21:53 | 0:00:10.127347 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:56:47 | 09/03/2026 03:56:57 | 0:00:10.127338 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3847208/ | 0 | 09/03/2026 04:24:03 | 09/03/2026 04:24:13 | 0:00:10.127336 | |
|
app-server-2
at_dev_a.sock |
3358403 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 09/03/2026 02:11:12 | 09/03/2026 02:11:22 | 0:00:10.127323 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 08/03/2026 23:18:11 | 08/03/2026 23:18:21 | 0:00:10.127312 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://eng.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 03:56:40 | 09/03/2026 03:56:50 | 0:00:10.127293 | |
|
app-server-2
at_canary_b.sock |
3392012 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4252 | 09/03/2026 04:48:25 | 09/03/2026 04:48:35 | 0:00:10.127280 | |
|
app-server-2
at_legacy_a.sock |
3389795 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_pedido/ | 63534 | 09/03/2026 04:43:41 | 09/03/2026 04:43:51 | 0:00:10.127208 | |
|
app-server-2
at_legacy_a.sock |
3389791 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544584/ | 41330 | 09/03/2026 05:58:00 | 09/03/2026 05:58:10 | 0:00:10.127201 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2025&month=11&stat… | 0 | 09/03/2026 21:54:32 | 09/03/2026 21:54:42 | 0:00:10.127201 | |
|
app-server-2
at_dev_a.sock |
3355255 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 09/03/2026 01:21:30 | 09/03/2026 01:21:40 | 0:00:10.127191 | |
|
app-server-1
at_canary_a.sock |
3571689 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=6061&sucursal=&term=HEPA | 0 | 09/03/2026 01:34:18 | 09/03/2026 01:34:28 | 0:00:10.127168 |