| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2900380 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 23/04/2026 07:25:41 | 23/04/2026 07:25:51 | 0:00:10.212891 | |
|
app-server-1
at_stable_b.sock |
2886209 | GET | https://diazlab.admintotal.com/admin/laboratorio/ver_orden_estudios/455009/ | 0 | 23/04/2026 07:07:36 | 23/04/2026 07:07:46 | 0:00:10.212794 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61542/ | 6 | 23/04/2026 14:46:13 | 23/04/2026 14:46:24 | 0:00:10.212790 | |
|
app-server-1
at_stable_b.sock |
3460616 | POST | https://magna.admintotal.com/admin/cxc/4158/credito/ | 771 | 23/04/2026 19:22:50 | 23/04/2026 19:23:00 | 0:00:10.212789 | |
|
app-server-2
at_stable_b.sock |
4160469 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 24/04/2026 02:57:25 | 24/04/2026 02:57:35 | 0:00:10.212770 | |
|
app-server-1
at_canary_a.sock |
3471825 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 23/04/2026 20:32:19 | 23/04/2026 20:32:30 | 0:00:10.212770 | |
|
app-server-1
at_stage_b.sock |
3462328 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=0123&informacion_almacenes=1 | 0 | 23/04/2026 20:43:17 | 23/04/2026 20:43:28 | 0:00:10.212731 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 23/04/2026 16:01:17 | 23/04/2026 16:01:27 | 0:00:10.212698 | |
|
app-server-1
at_canary_a.sock |
3478349 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1350 | 0 | 23/04/2026 22:55:45 | 23/04/2026 22:55:55 | 0:00:10.212689 | |
|
app-server-1
at_stable_b.sock |
2886210 | POST | https://eng.admintotal.com/admin/ventas/editar_pedido/373335/ | 30781 | 23/04/2026 06:09:38 | 23/04/2026 06:09:48 | 0:00:10.212689 | |
|
app-server-1
at_stage_a.sock |
2910605 | GET | https://sanmartin.admintotal.com/admin/producto_almacen/edit/2018/ | 0 | 23/04/2026 07:54:16 | 23/04/2026 07:54:26 | 0:00:10.212617 | |
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://supermediterraneo2.admintotal.com/admin/gasto/0/?similar=156992 | 0 | 23/04/2026 06:05:15 | 23/04/2026 06:05:25 | 0:00:10.212616 | |
|
app-server-2
at_stage_a.sock |
3648357 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 23/04/2026 06:51:57 | 23/04/2026 06:52:07 | 0:00:10.212605 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 23/04/2026 08:13:41 | 23/04/2026 08:13:52 | 0:00:10.212594 | |
|
app-server-2
at_stable_a.sock |
3646743 | GET | https://medina.admintotal.com/api/v2/productos/10920/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 23/04/2026 04:48:36 | 23/04/2026 04:48:46 | 0:00:10.212593 | |
|
app-server-2
at_canary_b.sock |
3647235 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?term=GOMQUI | 0 | 23/04/2026 05:39:59 | 23/04/2026 05:40:09 | 0:00:10.212590 | |
|
app-server-2
at_stable_a.sock |
4139133 | GET | https://dunedain.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1535 | 0 | 23/04/2026 22:41:11 | 23/04/2026 22:41:21 | 0:00:10.212573 | |
|
app-server-1
at_stable_b.sock |
2900380 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=176312&a=9&tipo=nota_… | 0 | 23/04/2026 07:24:40 | 23/04/2026 07:24:50 | 0:00:10.212568 | |
|
app-server-2
at_stable_a.sock |
4145808 | GET | https://corralito.admintotal.com/admin/index/ | 0 | 24/04/2026 01:34:52 | 24/04/2026 01:35:02 | 0:00:10.212563 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 459 | 23/04/2026 09:07:39 | 23/04/2026 09:07:49 | 0:00:10.212530 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 23/04/2026 06:17:53 | 23/04/2026 06:18:03 | 0:00:10.212526 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 23/04/2026 10:36:04 | 23/04/2026 10:36:14 | 0:00:10.212513 | |
|
app-server-2
at_stable_a.sock |
4125972 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 23/04/2026 21:45:51 | 23/04/2026 21:46:01 | 0:00:10.212510 | |
|
app-server-2
at_canary_b.sock |
3647235 | GET | https://martinsproduce.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=01%… | 0 | 23/04/2026 06:19:05 | 23/04/2026 06:19:15 | 0:00:10.212506 | |
|
app-server-2
at_dev_a.sock |
3659511 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturar_notas_venta/ | 0 | 23/04/2026 05:19:59 | 23/04/2026 05:20:09 | 0:00:10.212494 |