| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3609094 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/150904/ | 0 | 23/04/2026 01:16:36 | 23/04/2026 01:16:47 | 0:00:10.202392 | |
|
app-server-2
at_stable_a.sock |
3601712 | GET | https://buma.admintotal.com/ajax/contains/producto_almacen_formset/?term=47258-VOLTEK&a=9&codigo_b=… | 0 | 22/04/2026 22:35:09 | 22/04/2026 22:35:19 | 0:00:10.202359 | |
|
app-server-2
at_dev_a.sock |
3649030 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 23/04/2026 03:34:19 | 23/04/2026 03:34:29 | 0:00:10.202354 | |
|
app-server-1
at_canary_a.sock |
2841220 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 22/04/2026 20:32:16 | 22/04/2026 20:32:26 | 0:00:10.202340 | |
|
app-server-2
at_stable_a.sock |
3606504 | POST | https://hautotransporte.admintotal.com/admin/ventas/crear_factura/ | 22451 | 22/04/2026 23:03:58 | 22/04/2026 23:04:08 | 0:00:10.202336 | |
|
app-server-1
at_stage_a.sock |
2843520 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 22/04/2026 21:31:18 | 22/04/2026 21:31:28 | 0:00:10.202331 | |
|
app-server-2
at_canary_b.sock |
3647229 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERRETERIA%… | 0 | 23/04/2026 06:22:41 | 23/04/2026 06:22:51 | 0:00:10.202320 | |
|
app-server-1
at_stable_b.sock |
2822818 | GET | https://lacubiella.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/21-04-26/tarjeta/1542/1530/ | 0 | 22/04/2026 20:50:47 | 22/04/2026 20:50:57 | 0:00:10.202289 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101167/ | 0 | 23/04/2026 13:10:34 | 23/04/2026 13:10:44 | 0:00:10.202274 | |
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 23/04/2026 05:25:57 | 23/04/2026 05:26:07 | 0:00:10.202265 | |
|
app-server-2
at_canary_b.sock |
3647235 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=23%2F04%2F20… | 0 | 23/04/2026 06:19:56 | 23/04/2026 06:20:06 | 0:00:10.202254 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 23/04/2026 04:23:17 | 23/04/2026 04:23:27 | 0:00:10.202236 | |
|
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 |