| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2405199 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 12/01/2026 08:05:11 | 12/01/2026 08:05:22 | 0:00:10.863754 | |
|
app-server-2
at_canary_a.sock |
2276194 | GET | https://superkeno.admintotal.com/ajax/get_producto_item/?term=0301&a=1537&tipo=orden_compra&condici… | 0 | 12/01/2026 09:20:07 | 12/01/2026 09:20:18 | 0:00:10.863754 | |
|
app-server-2
at_legacy_b.sock |
2211164 | POST | https://bhalimentos.admintotal.com/admin/facturar_remisiones/ | 261 | 12/01/2026 09:06:23 | 12/01/2026 09:06:34 | 0:00:10.863728 | |
|
app-server-1
at_stable_a.sock |
2355403 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/822189/?nuevo=1 | 0 | 12/01/2026 09:23:43 | 12/01/2026 09:23:54 | 0:00:10.863548 | |
|
app-server-1
at_legacy_a.sock |
2467188 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1545 | 0 | 12/01/2026 09:52:20 | 12/01/2026 09:52:31 | 0:00:10.863533 | |
|
app-server-1
at_legacy_b.sock |
2354561 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=083-SOLDADURA&a=9&ti… | 0 | 12/01/2026 08:24:38 | 12/01/2026 08:24:49 | 0:00:10.863518 | |
|
app-server-2
at_stable_a.sock |
2286485 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35642 | 12/01/2026 09:20:18 | 12/01/2026 09:20:29 | 0:00:10.863517 | |
|
app-server-2
at_stable_a.sock |
2306882 | GET | https://hollman4.admintotal.com/ajax/contains/cliente/0/?term=mo | 0 | 12/01/2026 09:33:04 | 12/01/2026 09:33:15 | 0:00:10.863443 | |
|
app-server-2
at_canary_a.sock |
2276182 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 12/01/2026 09:15:14 | 12/01/2026 09:15:25 | 0:00:10.863409 | |
|
app-server-1
at_legacy_b.sock |
2354569 | GET | https://stpss.admintotal.com/admin/contabilidad/polizas/ | 0 | 12/01/2026 09:07:36 | 12/01/2026 09:07:47 | 0:00:10.863381 | |
|
app-server-1
at_legacy_a.sock |
2467185 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 12/01/2026 09:36:37 | 12/01/2026 09:36:48 | 0:00:10.863360 | |
|
app-server-2
at_stable_a.sock |
2212034 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35387 | 12/01/2026 09:32:42 | 12/01/2026 09:32:53 | 0:00:10.863358 | |
|
app-server-2
at_legacy_b.sock |
2270445 | GET | https://madexpress.admintotal.com/admin/pdf_cotizacion/18258/ | 0 | 12/01/2026 08:48:28 | 12/01/2026 08:48:39 | 0:00:10.863347 | |
|
app-server-2
at_canary_a.sock |
2276192 | GET | https://mrdistel.admintotal.com/ajax/get_precios_clasificaciones_cliente/2544/?ind=4&almacen=1541&c… | 0 | 12/01/2026 09:09:17 | 12/01/2026 09:09:28 | 0:00:10.863314 | |
|
app-server-1
at_stable_a.sock |
2355404 | GET | https://secoinsa.admintotal.com/admin/gasto_xml/ | 0 | 12/01/2026 09:05:58 | 12/01/2026 09:06:09 | 0:00:10.863261 | |
|
app-server-2
at_canary_a.sock |
2276198 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 12/01/2026 09:39:24 | 12/01/2026 09:39:35 | 0:00:10.863211 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586390 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 125 | 12/01/2026 08:43:11 | 12/01/2026 08:43:22 | 0:00:10.863196 | |
|
app-server-2
at_stable_a.sock |
2212010 | GET | https://hso.admintotal.com/ajax/cliente/GRANJAS OJAI/?3899 | 0 | 12/01/2026 09:15:14 | 12/01/2026 09:15:24 | 0:00:10.863194 | |
|
app-server-1
at_legacy_b.sock |
2354576 | GET | https://surtidort.admintotal.com/admin/login/?next=/admin/index/ | 0 | 12/01/2026 08:04:49 | 12/01/2026 08:05:00 | 0:00:10.863190 | |
|
app-server-2
at_stable_a.sock |
2212035 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3220334/?escanear_factura=1 | 0 | 12/01/2026 09:27:00 | 12/01/2026 09:27:11 | 0:00:10.863177 | |
|
app-server-1
at_legacy_b.sock |
2410466 | GET | https://metroferretera.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 12/01/2026 08:37:46 | 12/01/2026 08:37:57 | 0:00:10.863174 | |
|
app-server-1
at_legacy_a.sock |
2497269 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=101010009-PANTONE | 0 | 12/01/2026 09:31:40 | 12/01/2026 09:31:51 | 0:00:10.863116 | |
|
app-server-1
at_legacy_b.sock |
2354564 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 12/01/2026 08:31:09 | 12/01/2026 08:31:20 | 0:00:10.863056 | |
|
app-server-2
at_canary_a.sock |
2276182 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLINICA%20Q… | 0 | 12/01/2026 09:26:39 | 12/01/2026 09:26:50 | 0:00:10.862952 | |
|
app-server-2
at_canary_a.sock |
2306819 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=3 | 0 | 12/01/2026 09:20:18 | 12/01/2026 09:20:29 | 0:00:10.862781 |