| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 23/04/2026 13:03:07 | 23/04/2026 13:03:17 | 0:00:10.206583 | |
|
app-server-1
at_stable_b.sock |
2913096 | GET | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_produccion=… | 0 | 23/04/2026 07:43:56 | 23/04/2026 07:44:07 | 0:00:10.206576 | |
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 23/04/2026 06:11:44 | 23/04/2026 06:11:54 | 0:00:10.206558 | |
|
app-server-1
at_stable_b.sock |
2886210 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9239/ | 0 | 23/04/2026 04:50:05 | 23/04/2026 04:50:16 | 0:00:10.206533 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312833 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/04/2026 14:09:00 | 23/04/2026 14:09:10 | 0:00:10.206530 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://maha.admintotal.com/ajax/tipo_cambio_fecha/23/04/26/?moneda= | 0 | 23/04/2026 07:24:30 | 23/04/2026 07:24:40 | 0:00:10.206525 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 466 | 23/04/2026 08:09:09 | 23/04/2026 08:09:19 | 0:00:10.206507 | |
|
app-server-1
at_stable_b.sock |
3473417 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 23/04/2026 22:30:28 | 23/04/2026 22:30:38 | 0:00:10.206489 | |
|
app-server-2
at_stage_a.sock |
3648361 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=SALVADO | 0 | 23/04/2026 04:56:03 | 23/04/2026 04:56:13 | 0:00:10.206451 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 23/04/2026 10:55:02 | 23/04/2026 10:55:13 | 0:00:10.206445 | |
|
app-server-1
at_stable_b.sock |
3461085 | GET | https://blutek.admintotal.com/admin/ventas/editar_nota_venta/665861/ | 0 | 23/04/2026 18:48:57 | 23/04/2026 18:49:08 | 0:00:10.206434 | |
|
app-server-2
at_stable_a.sock |
4117470 | GET | https://italmix.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=MS41466-1-DCE&almac… | 0 | 23/04/2026 21:16:10 | 23/04/2026 21:16:20 | 0:00:10.206422 | |
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 23/04/2026 05:55:11 | 23/04/2026 05:55:21 | 0:00:10.206416 | |
|
app-server-1
at_stable_b.sock |
2886211 | GET | https://brizadelmar.admintotal.com/admin/inventario/entradas/compras/ | 0 | 23/04/2026 04:18:41 | 23/04/2026 04:18:51 | 0:00:10.206347 | |
|
app-server-2
at_stable_a.sock |
3646742 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 23/04/2026 04:55:53 | 23/04/2026 04:56:03 | 0:00:10.206339 | |
|
app-server-2
at_canary_b.sock |
3647233 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=OSCAR%… | 0 | 23/04/2026 03:59:45 | 23/04/2026 03:59:56 | 0:00:10.206334 | |
|
app-server-2
at_stage_a.sock |
4131345 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1200/?tipo=nota_venta&almace… | 0 | 23/04/2026 19:52:54 | 23/04/2026 19:53:04 | 0:00:10.206321 | |
|
app-server-2
at_dev_a.sock |
3672690 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=250 | 0 | 23/04/2026 08:00:10 | 23/04/2026 08:00:20 | 0:00:10.206320 | |
|
app-server-2
at_stage_a.sock |
3648373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 23/04/2026 05:24:04 | 23/04/2026 05:24:15 | 0:00:10.206319 | |
|
app-server-1
at_stage_b.sock |
3462328 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 23/04/2026 22:02:50 | 23/04/2026 22:03:00 | 0:00:10.206295 | |
|
app-server-2
at_dev_a.sock |
4137545 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 23/04/2026 22:27:02 | 23/04/2026 22:27:12 | 0:00:10.206281 | |
|
app-server-1
at_stage_a.sock |
2887501 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 23/04/2026 07:26:42 | 23/04/2026 07:26:53 | 0:00:10.206202 | |
|
app-server-2
at_dev_a.sock |
4138472 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 23/04/2026 22:29:46 | 23/04/2026 22:29:56 | 0:00:10.206182 | |
|
app-server-2
at_stable_a.sock |
4131132 | GET | https://dany12.admintotal.com/ajax/get_movimiento_caja/79862/?nuevo=1 | 0 | 23/04/2026 19:52:44 | 23/04/2026 19:52:54 | 0:00:10.206177 | |
|
app-server-2
at_stable_a.sock |
4131132 | POST | https://carben.admintotal.com/api/v2/token/ | 47 | 23/04/2026 20:40:22 | 23/04/2026 20:40:33 | 0:00:10.206127 |