| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2842636 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 22/04/2026 20:56:14 | 22/04/2026 20:56:24 | 0:00:10.176200 | |
|
app-server-2
at_stable_a.sock |
3588644 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=269863&nuevo=1 | 0 | 23/04/2026 00:32:32 | 23/04/2026 00:32:42 | 0:00:10.176192 | |
|
app-server-2
at_stable_a.sock |
3595053 | GET | https://medina.admintotal.com/api/v2/productos/10920/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 22/04/2026 20:23:03 | 22/04/2026 20:23:13 | 0:00:10.176162 | |
|
app-server-2
at_stage_a.sock |
3662691 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 23/04/2026 06:15:30 | 23/04/2026 06:15:40 | 0:00:10.176138 | |
|
app-server-1
at_stable_b.sock |
2906010 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PROYEXTRA&so… | 0 | 23/04/2026 07:22:58 | 23/04/2026 07:23:08 | 0:00:10.176133 | |
|
app-server-1
at_canary_a.sock |
2842093 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1400 | 0 | 22/04/2026 20:35:30 | 22/04/2026 20:35:40 | 0:00:10.176129 | |
|
app-server-1
at_stage_b.sock |
2870700 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=0099&informacion_almacenes=1 | 0 | 23/04/2026 02:34:34 | 23/04/2026 02:34:44 | 0:00:10.176127 | |
|
app-server-2
at_canary_b.sock |
3588975 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3107 | 0 | 22/04/2026 20:48:47 | 22/04/2026 20:48:57 | 0:00:10.176120 | |
|
app-server-2
at_canary_b.sock |
3604144 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/ordenes_compra/?pag=1 | 0 | 23/04/2026 01:02:00 | 23/04/2026 01:02:10 | 0:00:10.176102 | |
|
app-server-2
at_dev_a.sock |
3574088 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 22/04/2026 21:12:13 | 22/04/2026 21:12:24 | 0:00:10.176102 | |
|
app-server-2
at_stable_a.sock |
3609094 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/152204/ | 0 | 23/04/2026 01:18:39 | 23/04/2026 01:18:49 | 0:00:10.176102 | |
|
app-server-2
at_stable_a.sock |
3646743 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2324 | 23/04/2026 03:19:24 | 23/04/2026 03:19:34 | 0:00:10.176101 | |
|
app-server-1
at_stable_b.sock |
2841982 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/054503161195/ | 0 | 22/04/2026 20:40:16 | 22/04/2026 20:40:26 | 0:00:10.176093 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2765802 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61013/ | 150 | 22/04/2026 13:05:05 | 22/04/2026 13:05:16 | 0:00:10.176091 | |
|
app-server-2
at_canary_b.sock |
3647235 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/578973/ | 0 | 23/04/2026 04:42:49 | 23/04/2026 04:42:59 | 0:00:10.176086 | |
|
app-server-1
at_canary_a.sock |
2886406 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2750 | 0 | 23/04/2026 04:50:56 | 23/04/2026 04:51:07 | 0:00:10.176069 | |
|
at-respaldos
at_dev_b.sock |
2221447 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=58 | 0 | 23/04/2026 10:14:05 | 23/04/2026 10:14:16 | 0:00:10.176038 | |
|
app-server-2
at_canary_b.sock |
3647233 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=194&a=1534&tipo=… | 0 | 23/04/2026 05:29:00 | 23/04/2026 05:29:11 | 0:00:10.176032 | |
|
app-server-2
at_dev_a.sock |
3649030 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48851 | 23/04/2026 03:12:57 | 23/04/2026 03:13:08 | 0:00:10.176009 | |
|
app-server-2
at_canary_b.sock |
3591271 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 22/04/2026 18:45:55 | 22/04/2026 18:46:06 | 0:00:10.176006 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 22/04/2026 11:52:19 | 22/04/2026 11:52:29 | 0:00:10.175993 | |
|
app-server-1
at_stage_a.sock |
2887499 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 23/04/2026 06:32:51 | 23/04/2026 06:33:01 | 0:00:10.175984 | |
|
app-server-1
at_canary_a.sock |
2830437 | POST | https://soluciones.admintotal.com/admin/ventas/editar_pedido/598899/ | 20610 | 22/04/2026 18:34:31 | 22/04/2026 18:34:42 | 0:00:10.175968 | |
|
app-server-1
at_stable_b.sock |
2886210 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/04/2026 03:31:27 | 23/04/2026 03:31:37 | 0:00:10.175936 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 22/04/2026 11:28:05 | 22/04/2026 11:28:15 | 0:00:10.175929 |