| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3719619 | GET | https://ferretrega.admintotal.com/ajax/get_movimiento_caja/978875/?nuevo=1 | 0 | 02/05/2026 15:42:51 | 02/05/2026 15:43:01 | 0:00:10.398728 | |
|
app-server-2
at_stage_b.sock |
3705099 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=scd2310&ind=0 | 0 | 02/05/2026 17:04:57 | 02/05/2026 17:05:07 | 0:00:10.398715 | |
|
app-server-1
at_canary_a.sock |
3418517 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 02/05/2026 01:45:55 | 02/05/2026 01:46:05 | 0:00:10.398685 | |
|
app-server-1
at_legacy_b.sock |
3707343 | GET | https://modelo.legacy.admintotal.com/admin/qrencode/?value=https%3A//modelo.admintotal.com/factura%… | 0 | 02/05/2026 14:50:47 | 02/05/2026 14:50:58 | 0:00:10.398672 | |
|
app-server-2
at_dev_b.sock |
3698155 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/4060189/ | 8935 | 02/05/2026 15:04:59 | 02/05/2026 15:05:09 | 0:00:10.398667 | |
|
app-server-2
at_canary_b.sock |
3692370 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/05/2026 15:39:16 | 02/05/2026 15:39:27 | 0:00:10.398649 | |
|
app-server-2
at_stage_b.sock |
3694244 | GET | https://autored.admintotal.com/admin/producto_almacen/edit/34942/ | 0 | 02/05/2026 14:12:58 | 02/05/2026 14:13:09 | 0:00:10.398649 | |
|
app-server-1
at_legacy_b.sock |
3406281 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=50 | 0 | 01/05/2026 21:37:42 | 01/05/2026 21:37:52 | 0:00:10.398647 | |
|
app-server-1
at_legacy_b.sock |
3494808 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 02/05/2026 07:47:34 | 02/05/2026 07:47:44 | 0:00:10.398637 | |
|
app-server-1
at_canary_a.sock |
3498176 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 02/05/2026 07:31:54 | 02/05/2026 07:32:05 | 0:00:10.398630 | |
|
app-server-2
at_canary_b.sock |
3709287 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 02/05/2026 17:41:09 | 02/05/2026 17:41:20 | 0:00:10.398625 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 404 | 02/05/2026 13:19:12 | 02/05/2026 13:19:23 | 0:00:10.398609 | |
|
app-server-2
at_canary_b.sock |
3503045 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/05/2026 07:35:15 | 02/05/2026 07:35:25 | 0:00:10.398607 | |
|
app-server-1
at_canary_a.sock |
3500935 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 02/05/2026 07:48:15 | 02/05/2026 07:48:26 | 0:00:10.398589 | |
|
app-server-1
at_canary_a.sock |
3728504 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 02/05/2026 16:23:49 | 02/05/2026 16:24:00 | 0:00:10.398586 | |
|
app-server-2
at_stage_a.sock |
3524619 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/05/2026 06:11:58 | 02/05/2026 06:12:08 | 0:00:10.398574 | |
|
app-server-1
at_legacy_b.sock |
3728873 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/703727/ | 0 | 02/05/2026 16:19:26 | 02/05/2026 16:19:36 | 0:00:10.398563 | |
|
app-server-1
at_legacy_b.sock |
3493180 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=100 | 0 | 02/05/2026 07:26:01 | 02/05/2026 07:26:11 | 0:00:10.398538 | |
|
app-server-1
at_stable_a.sock |
3466263 | GET | https://ambsil.idle.admintotal.com/admin/login/ | 0 | 02/05/2026 03:01:37 | 02/05/2026 03:01:48 | 0:00:10.398537 | |
|
app-server-1
at_legacy_a.sock |
3440211 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-04-30&limit=100 | 0 | 02/05/2026 02:57:48 | 02/05/2026 02:57:58 | 0:00:10.398537 | |
|
app-server-2
at_legacy_b.sock |
3538423 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3385447/?escanear_factura=1 | 0 | 02/05/2026 08:05:18 | 02/05/2026 08:05:28 | 0:00:10.398535 | |
|
app-server-1
at_stage_a.sock |
3479285 | GET | https://mst.admintotal.com/ajax/cliente/JOSE DAVID RICO GUERRERO/?saldo_factura=0&tipo_movimiento=s… | 0 | 02/05/2026 07:07:13 | 02/05/2026 07:07:23 | 0:00:10.398527 | |
|
app-server-1
at_legacy_b.sock |
3707343 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 02/05/2026 14:47:38 | 02/05/2026 14:47:48 | 0:00:10.398516 | |
|
app-server-2
at_legacy_a.sock |
3711899 | GET | https://fabascal.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 17:04:26 | 02/05/2026 17:04:36 | 0:00:10.398496 | |
|
app-server-1
at_legacy_b.sock |
3468454 | GET | https://ffranco.admintotal.com/admin/ventas/editar_nota_venta/121402/ | 0 | 02/05/2026 07:48:15 | 02/05/2026 07:48:26 | 0:00:10.398479 |