| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 27/04/2026 10:32:41 | 27/04/2026 10:32:51 | 0:00:10.124127 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 13:54:47 | 27/04/2026 13:54:57 | 0:00:10.124122 | |
|
at-respaldos
at_dev_a.sock |
3220655 | GET | https://superkeno.respaldo.admintotal.com/admin/cxc/1522/ver_cliente | 0 | 27/04/2026 15:23:22 | 27/04/2026 15:23:32 | 0:00:10.124115 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://eng.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=27%2F04%2F26&h… | 0 | 27/04/2026 04:38:51 | 27/04/2026 04:39:01 | 0:00:10.124086 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/cliente/OSCAR ACOSTA GOMEZ/?saldo_factura=0&tipo_movimie… | 0 | 27/04/2026 04:26:23 | 27/04/2026 04:26:33 | 0:00:10.124070 | |
|
app-server-1
at_legacy_b.sock |
359665 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/140348/ | 84193 | 27/04/2026 05:27:55 | 27/04/2026 05:28:05 | 0:00:10.124060 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 27/04/2026 03:49:06 | 27/04/2026 03:49:16 | 0:00:10.123991 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2550 | 0 | 28/04/2026 00:45:59 | 28/04/2026 00:46:09 | 0:00:10.123960 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:07:20 | 27/04/2026 14:07:30 | 0:00:10.123957 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=ACNT0400+&ind=0 | 0 | 27/04/2026 22:16:26 | 27/04/2026 22:16:37 | 0:00:10.123947 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 27/04/2026 05:48:52 | 27/04/2026 05:49:02 | 0:00:10.123929 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 398 | 27/04/2026 08:56:33 | 27/04/2026 08:56:43 | 0:00:10.123929 | |
|
app-server-2
at_dev_a.sock |
1445970 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/clientes/ | 0 | 27/04/2026 22:27:19 | 27/04/2026 22:27:29 | 0:00:10.123924 | |
|
app-server-2
at_stable_b.sock |
1449040 | GET | https://hollman4.admintotal.com/ajax/get_status_procesos/?id=7151& | 0 | 27/04/2026 23:16:10 | 27/04/2026 23:16:20 | 0:00:10.123905 | |
|
app-server-2
at_dev_a.sock |
909293 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 27/04/2026 05:22:55 | 27/04/2026 05:23:05 | 0:00:10.123900 | |
|
app-server-2
at_legacy_b.sock |
893359 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4175 | 27/04/2026 03:59:51 | 27/04/2026 04:00:01 | 0:00:10.123892 | |
|
app-server-2
at_legacy_b.sock |
893359 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/272033/ | 58742 | 27/04/2026 05:06:49 | 27/04/2026 05:06:59 | 0:00:10.123882 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/4020/ | 0 | 27/04/2026 23:42:20 | 27/04/2026 23:42:30 | 0:00:10.123879 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 27/04/2026 18:26:35 | 27/04/2026 18:26:45 | 0:00:10.123849 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/581479/?recibo=1 | 0 | 27/04/2026 04:02:13 | 27/04/2026 04:02:23 | 0:00:10.123835 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 27/04/2026 10:16:00 | 27/04/2026 10:16:10 | 0:00:10.123817 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:57:28 | 27/04/2026 04:57:38 | 0:00:10.123815 | |
|
app-server-2
at_dev_a.sock |
1516604 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 28/04/2026 03:07:44 | 28/04/2026 03:07:54 | 0:00:10.123808 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=316&a=9&tipo=not… | 0 | 27/04/2026 04:09:59 | 27/04/2026 04:10:09 | 0:00:10.123800 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 04:08:38 | 27/04/2026 04:08:48 | 0:00:10.123792 |