| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3756555 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 02/05/2026 22:22:09 | 02/05/2026 22:22:19 | 0:00:10.498025 | |
|
app-server-1
at_canary_a.sock |
3473020 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 02/05/2026 05:14:49 | 02/05/2026 05:14:59 | 0:00:10.498021 | |
|
app-server-1
at_legacy_b.sock |
3719810 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 15:37:56 | 02/05/2026 15:38:07 | 0:00:10.498012 | |
|
app-server-2
at_legacy_b.sock |
3587461 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 10:23:27 | 02/05/2026 10:23:38 | 0:00:10.498004 | |
|
app-server-1
at_stable_a.sock |
3664800 | GET | https://centraldeaceros.admintotal.com/admin/ventas/entregas_parciales/?f=1&almacen=&desde=31/03/20… | 0 | 02/05/2026 14:31:35 | 02/05/2026 14:31:45 | 0:00:10.498001 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 02/05/2026 11:57:48 | 02/05/2026 11:57:58 | 0:00:10.497993 | |
|
app-server-1
at_canary_a.sock |
3741747 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 02/05/2026 19:15:13 | 02/05/2026 19:15:24 | 0:00:10.497978 | |
|
app-server-1
at_canary_a.sock |
3572678 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1240848/ | 0 | 02/05/2026 10:50:18 | 02/05/2026 10:50:28 | 0:00:10.497976 | |
|
app-server-2
at_canary_b.sock |
3687970 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/05/2026 17:00:20 | 02/05/2026 17:00:30 | 0:00:10.497969 | |
|
app-server-2
at_stable_b.sock |
3468063 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 02/05/2026 02:32:35 | 02/05/2026 02:32:45 | 0:00:10.497964 | |
|
app-server-2
at_canary_b.sock |
3541073 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condic… | 0 | 02/05/2026 09:45:48 | 02/05/2026 09:45:59 | 0:00:10.497938 | |
|
app-server-1
at_legacy_b.sock |
3728811 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/292926/?terminal=9 | 0 | 02/05/2026 16:27:08 | 02/05/2026 16:27:19 | 0:00:10.497922 | |
|
app-server-2
at_canary_b.sock |
3541267 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 02/05/2026 08:17:59 | 02/05/2026 08:18:09 | 0:00:10.497894 | |
|
app-server-2
at_canary_b.sock |
3644628 | GET | https://orthonyreleo.admintotal.com/ | 0 | 02/05/2026 11:38:00 | 02/05/2026 11:38:11 | 0:00:10.497891 | |
|
app-server-1
at_canary_a.sock |
3741747 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 02/05/2026 19:08:15 | 02/05/2026 19:08:25 | 0:00:10.497875 | |
|
app-server-2
at_canary_b.sock |
3714688 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/05/2026 17:42:35 | 02/05/2026 17:42:46 | 0:00:10.497853 | |
|
app-server-2
at_canary_b.sock |
3541073 | GET | https://socogos2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RAMON%20EUGENIO… | 0 | 02/05/2026 08:58:06 | 02/05/2026 08:58:16 | 0:00:10.497833 | |
|
app-server-2
at_stage_b.sock |
3679166 | GET | https://martinsproduce.admintotal.com/ajax/get_facturas/1554/?a=1534&tambien_contado=1&desde=&hasta… | 0 | 02/05/2026 13:08:21 | 02/05/2026 13:08:31 | 0:00:10.497827 | |
|
app-server-2
at_canary_b.sock |
3725150 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/05/2026 20:13:28 | 02/05/2026 20:13:39 | 0:00:10.497824 | |
|
app-server-2
at_legacy_a.sock |
3701728 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2784688/ | 0 | 02/05/2026 15:14:45 | 02/05/2026 15:14:56 | 0:00:10.497823 | |
|
app-server-2
at_stage_a.sock |
3548926 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/585485/ | 35073 | 02/05/2026 08:47:20 | 02/05/2026 08:47:31 | 0:00:10.497817 | |
|
app-server-2
at_stage_a.sock |
3540777 | GET | https://autored.admintotal.com/ecommerce/login | 0 | 02/05/2026 08:00:21 | 02/05/2026 08:00:31 | 0:00:10.497816 | |
|
app-server-1
at_legacy_b.sock |
3697566 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/346780/ | 2216 | 02/05/2026 14:37:28 | 02/05/2026 14:37:39 | 0:00:10.497810 | |
|
app-server-2
at_canary_b.sock |
3690397 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 02/05/2026 16:16:10 | 02/05/2026 16:16:20 | 0:00:10.497809 | |
|
app-server-1
at_stable_a.sock |
3654292 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/05/2026 14:14:56 | 02/05/2026 14:15:06 | 0:00:10.497783 |