| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
3393210 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 09/03/2026 07:00:05 | 09/03/2026 07:00:15 | 0:00:10.291001 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 07:53:20 | 09/03/2026 07:53:30 | 0:00:10.290994 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=TERE | 0 | 09/03/2026 07:41:04 | 09/03/2026 07:41:14 | 0:00:10.290963 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 302 | 09/03/2026 11:40:30 | 09/03/2026 11:40:40 | 0:00:10.290952 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=3&status… | 0 | 09/03/2026 07:40:02 | 09/03/2026 07:40:12 | 0:00:10.290882 | |
|
app-server-2
at_canary_b.sock |
3455636 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:34:09 | 09/03/2026 08:34:19 | 0:00:10.290858 | |
|
app-server-2
at_legacy_a.sock |
3441219 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:04:58 | 09/03/2026 08:05:09 | 0:00:10.290840 | |
|
app-server-1
at_legacy_b.sock |
3657398 | POST | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 2317 | 09/03/2026 08:01:34 | 09/03/2026 08:01:44 | 0:00:10.290784 | |
|
app-server-1
at_canary_a.sock |
3540279 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 08/03/2026 16:22:39 | 08/03/2026 16:22:49 | 0:00:10.290775 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 09/03/2026 10:27:21 | 09/03/2026 10:27:31 | 0:00:10.290750 | |
|
app-server-2
at_dev_a.sock |
3421980 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 08:06:53 | 09/03/2026 08:07:03 | 0:00:10.290738 | |
|
app-server-1
at_stable_a.sock |
3489893 | GET | https://extreme.admintotal.com/admin/ventas/pedidos/ | 0 | 08/03/2026 15:03:07 | 08/03/2026 15:03:17 | 0:00:10.290693 | |
|
app-server-2
at_stage_b.sock |
3393210 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/421498/ | 21820 | 09/03/2026 07:17:07 | 09/03/2026 07:17:17 | 0:00:10.290690 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 07:29:44 | 09/03/2026 07:29:54 | 0:00:10.290675 | |
|
app-server-2
at_stable_a.sock |
3258486 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 20:40:57 | 08/03/2026 20:41:08 | 0:00:10.290660 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1026459/ | 0 | 09/03/2026 06:31:31 | 09/03/2026 06:31:41 | 0:00:10.290648 | |
|
app-server-2
at_canary_b.sock |
3259718 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 08/03/2026 18:22:31 | 08/03/2026 18:22:41 | 0:00:10.290637 | |
|
app-server-2
at_canary_b.sock |
3391982 | GET | https://superkeno.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1530&html=1&tipo_comprobante=I | 0 | 09/03/2026 08:03:47 | 09/03/2026 08:03:57 | 0:00:10.290626 | |
|
app-server-1
at_stage_b.sock |
3577765 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 02:07:19 | 09/03/2026 02:07:29 | 0:00:10.290623 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://extreme.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=&q2=LCEPDNLB8S… | 0 | 09/03/2026 08:04:20 | 09/03/2026 08:04:30 | 0:00:10.290623 | |
|
app-server-2
at_canary_b.sock |
3662210 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=202… | 0 | 09/03/2026 14:27:59 | 09/03/2026 14:28:09 | 0:00:10.290620 | |
|
app-server-2
at_legacy_a.sock |
3435958 | POST | https://forzadelnorte.admintotal.com/admin/ventas/editar_factura/94396/ | 26691 | 09/03/2026 07:53:40 | 09/03/2026 07:53:51 | 0:00:10.290609 | |
|
app-server-1
at_stage_b.sock |
3665412 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3552 | 09/03/2026 08:02:57 | 09/03/2026 08:03:07 | 0:00:10.290561 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 07:00:15 | 09/03/2026 07:00:25 | 0:00:10.290550 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 408 | 09/03/2026 09:09:14 | 09/03/2026 09:09:24 | 0:00:10.290546 |