| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3588705 | GET | https://medina.admintotal.com/api/v2/productos/9878/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 22/04/2026 20:48:06 | 22/04/2026 20:48:17 | 0:00:10.202236 | |
|
app-server-2
at_stable_a.sock |
3658413 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=cheto&solo_codigo=0&va… | 0 | 23/04/2026 06:05:15 | 23/04/2026 06:05:25 | 0:00:10.202190 | |
|
app-server-1
at_stable_b.sock |
2835337 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 22/04/2026 20:55:13 | 22/04/2026 20:55:23 | 0:00:10.202156 | |
|
app-server-1
at_stable_b.sock |
2886210 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 23/04/2026 05:32:02 | 23/04/2026 05:32:12 | 0:00:10.202136 | |
|
app-server-1
at_stable_b.sock |
2886207 | POST | https://ferretrega.admintotal.com/admin/cxc/2485/credito/ | 737 | 23/04/2026 07:37:34 | 23/04/2026 07:37:44 | 0:00:10.202123 | |
|
app-server-1
at_stage_a.sock |
2850404 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 23/04/2026 01:11:35 | 23/04/2026 01:11:46 | 0:00:10.202105 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 23/04/2026 09:00:57 | 23/04/2026 09:01:07 | 0:00:10.202088 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 655 | 23/04/2026 17:10:51 | 23/04/2026 17:11:01 | 0:00:10.202082 | |
|
app-server-1
at_stable_b.sock |
2848243 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 22/04/2026 23:30:08 | 22/04/2026 23:30:18 | 0:00:10.202070 | |
|
app-server-1
at_stable_b.sock |
2845083 | GET | https://laakbs.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancel… | 0 | 22/04/2026 22:36:09 | 22/04/2026 22:36:20 | 0:00:10.201997 | |
|
app-server-2
at_canary_b.sock |
3647235 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=233&a=1534&tipo=… | 0 | 23/04/2026 05:39:28 | 23/04/2026 05:39:39 | 0:00:10.201981 | |
|
app-server-1
at_canary_a.sock |
2847277 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/corte_caja_completo_almacen/1534/?moneda=1&alma… | 0 | 22/04/2026 23:12:46 | 22/04/2026 23:12:56 | 0:00:10.201956 | |
|
app-server-1
at_stable_b.sock |
2886206 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/872112/ | 0 | 23/04/2026 06:46:15 | 23/04/2026 06:46:26 | 0:00:10.201954 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 23/04/2026 08:05:14 | 23/04/2026 08:05:24 | 0:00:10.201951 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101167/ | 0 | 23/04/2026 13:35:31 | 23/04/2026 13:35:41 | 0:00:10.201931 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101129/ | 0 | 23/04/2026 11:09:20 | 23/04/2026 11:09:31 | 0:00:10.201920 | |
|
app-server-2
at_canary_b.sock |
3647231 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1534&desde=23%2F… | 0 | 23/04/2026 05:58:46 | 23/04/2026 05:58:56 | 0:00:10.201912 | |
|
app-server-2
at_stable_a.sock |
3615648 | GET | https://medina.admintotal.com/api/v2/productos/9886/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 23/04/2026 02:31:58 | 23/04/2026 02:32:08 | 0:00:10.201912 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101123/ | 0 | 23/04/2026 10:14:20 | 23/04/2026 10:14:31 | 0:00:10.201912 | |
|
app-server-1
at_stable_b.sock |
3460469 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/S-032/?tipo=nota_venta&almacen=9&ca… | 0 | 23/04/2026 19:22:50 | 23/04/2026 19:23:00 | 0:00:10.201888 | |
|
app-server-1
at_canary_a.sock |
2841220 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=800 | 0 | 22/04/2026 20:21:12 | 22/04/2026 20:21:22 | 0:00:10.201852 | |
|
app-server-2
at_dev_a.sock |
3609236 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48831 | 23/04/2026 00:10:51 | 23/04/2026 00:11:01 | 0:00:10.201833 | |
|
app-server-2
at_dev_a.sock |
3609950 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/almacenes/ | 0 | 23/04/2026 01:05:35 | 23/04/2026 01:05:45 | 0:00:10.201830 | |
|
app-server-2
at_dev_a.sock |
3603207 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 22/04/2026 21:35:59 | 22/04/2026 21:36:09 | 0:00:10.201826 | |
|
app-server-1
at_stable_b.sock |
2886211 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9258-FRESCO/ | 0 | 23/04/2026 04:21:35 | 23/04/2026 04:21:45 | 0:00:10.201825 |