| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
1471049 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 02:39:48 | 28/04/2026 02:39:58 | 0:00:10.134252 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://lacubiella.admintotal.com/admin/ventas/ver_entrega_parcial/2107121/ | 0 | 27/04/2026 20:57:54 | 27/04/2026 20:58:04 | 0:00:10.134239 | |
|
app-server-2
at_legacy_a.sock |
1456160 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 28/04/2026 02:00:58 | 28/04/2026 02:01:09 | 0:00:10.134230 | |
|
app-server-1
at_legacy_a.sock |
1045954 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-28&offset=15… | 0 | 28/04/2026 02:37:31 | 28/04/2026 02:37:41 | 0:00:10.134222 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 27/04/2026 14:01:18 | 27/04/2026 14:01:28 | 0:00:10.134219 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://refapar.admintotal.com/api/v2/empleados/?limit=100 | 0 | 28/04/2026 03:46:48 | 28/04/2026 03:46:58 | 0:00:10.134186 | |
|
at-respaldos
at_dev_b.sock |
3186777 | GET | https://cfmotolosreyes2025.respaldo.admintotal.com/admin/cxc/ver_credito_cliente/8262/ | 0 | 27/04/2026 12:54:04 | 27/04/2026 12:54:14 | 0:00:10.134182 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 27/04/2026 21:24:54 | 27/04/2026 21:25:04 | 0:00:10.134182 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 28/04/2026 00:35:54 | 28/04/2026 00:36:04 | 0:00:10.134151 | |
|
app-server-2
at_legacy_a.sock |
1456160 | GET | https://medina.admintotal.com/api/v2/productos/10320/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 28/04/2026 02:23:22 | 28/04/2026 02:23:32 | 0:00:10.134135 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 27/04/2026 08:46:44 | 27/04/2026 08:46:54 | 0:00:10.134110 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 161 | 27/04/2026 08:49:06 | 27/04/2026 08:49:17 | 0:00:10.134109 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 11:21:29 | 27/04/2026 11:21:39 | 0:00:10.134102 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=280&a=1534&tipo=… | 0 | 27/04/2026 04:14:13 | 27/04/2026 04:14:23 | 0:00:10.134080 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 19:53:20 | 27/04/2026 19:53:30 | 0:00:10.134076 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 28/04/2026 03:37:16 | 28/04/2026 03:37:26 | 0:00:10.134074 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:40:33 | 27/04/2026 14:40:44 | 0:00:10.134061 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 27/04/2026 08:37:11 | 27/04/2026 08:37:21 | 0:00:10.134042 | |
|
app-server-1
at_legacy_b.sock |
1078754 | GET | https://eng.admintotal.com/ajax/contains/um/PTLN40IG50/?term= | 0 | 28/04/2026 03:27:05 | 28/04/2026 03:27:16 | 0:00:10.134037 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 124 | 27/04/2026 08:40:05 | 27/04/2026 08:40:15 | 0:00:10.134033 | |
|
app-server-1
at_legacy_b.sock |
1033443 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9268-FRESCO/ | 0 | 28/04/2026 01:24:02 | 28/04/2026 01:24:12 | 0:00:10.134027 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/153368/ | 0 | 28/04/2026 01:06:46 | 28/04/2026 01:06:56 | 0:00:10.134013 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-LZA-0028&a=1548&t… | 0 | 27/04/2026 06:57:58 | 27/04/2026 06:58:09 | 0:00:10.134005 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=19800 | 0 | 27/04/2026 20:34:41 | 27/04/2026 20:34:51 | 0:00:10.134004 | |
|
app-server-1
at_legacy_b.sock |
1022624 | POST | https://farmaplus1.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=salida&almacen=9&co… | 10553 | 27/04/2026 20:47:34 | 27/04/2026 20:47:44 | 0:00:10.133995 |