| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2886400 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/ | 0 | 23/04/2026 07:14:30 | 23/04/2026 07:14:40 | 0:00:10.215245 | |
|
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 06:10:53 | 23/04/2026 06:11:03 | 0:00:10.215242 | |
|
app-server-2
at_dev_a.sock |
3658758 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 23/04/2026 05:28:10 | 23/04/2026 05:28:20 | 0:00:10.215235 | |
|
app-server-2
at_stable_a.sock |
4143791 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/573131/ | 0 | 24/04/2026 01:39:37 | 24/04/2026 01:39:48 | 0:00:10.215235 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/04/2026 10:29:41 | 23/04/2026 10:29:51 | 0:00:10.215228 | |
|
app-server-1
at_canary_a.sock |
3518745 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 24/04/2026 04:57:23 | 24/04/2026 04:57:33 | 0:00:10.215196 | |
|
app-server-2
at_stage_a.sock |
3648373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 23/04/2026 05:58:46 | 23/04/2026 05:58:56 | 0:00:10.215195 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 23/04/2026 06:08:37 | 23/04/2026 06:08:47 | 0:00:10.215177 | |
|
app-server-1
at_stable_b.sock |
3516616 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?pag=3 | 0 | 24/04/2026 04:56:11 | 24/04/2026 04:56:21 | 0:00:10.215173 | |
|
app-server-2
at_dev_a.sock |
4191322 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cancelar_movimiento/?url=%2Fadmin%2Fcxc%2Fcancelar… | 0 | 24/04/2026 05:25:46 | 24/04/2026 05:25:56 | 0:00:10.215152 | |
|
app-server-1
at_stable_b.sock |
2906010 | POST | https://diazlab.admintotal.com/admin/inventario/salidas/agregar_consumo_interno/ | 16178 | 23/04/2026 07:28:55 | 23/04/2026 07:29:06 | 0:00:10.215135 | |
|
app-server-1
at_stage_b.sock |
3522215 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 24/04/2026 05:22:00 | 24/04/2026 05:22:11 | 0:00:10.215133 | |
|
app-server-1
at_stage_b.sock |
3457127 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 23/04/2026 19:31:44 | 23/04/2026 19:31:54 | 0:00:10.215098 | |
|
app-server-1
at_stable_b.sock |
2886209 | GET | https://arautopartes.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 23/04/2026 07:25:51 | 23/04/2026 07:26:02 | 0:00:10.215097 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312524 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/57819/ | 0 | 23/04/2026 10:50:32 | 23/04/2026 10:50:42 | 0:00:10.215094 | |
|
app-server-1
at_stage_a.sock |
2887503 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 23/04/2026 06:48:07 | 23/04/2026 06:48:18 | 0:00:10.215093 | |
|
app-server-2
at_stable_a.sock |
4131132 | GET | https://italmix.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=KS3596-KAN&almacen=… | 0 | 23/04/2026 23:09:49 | 23/04/2026 23:09:59 | 0:00:10.215086 | |
|
app-server-1
at_stable_b.sock |
3516617 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4936 | 24/04/2026 03:58:02 | 24/04/2026 03:58:12 | 0:00:10.215068 | |
|
app-server-1
at_stable_b.sock |
3462253 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/20431/?tipo=nota_venta&almacen=9&c… | 0 | 23/04/2026 18:52:54 | 23/04/2026 18:53:04 | 0:00:10.215060 | |
|
app-server-1
at_stable_b.sock |
3461085 | GET | https://colorexpress.admintotal.com/admin/nomina/capturar_nomina/270295/ | 0 | 23/04/2026 19:45:37 | 23/04/2026 19:45:48 | 0:00:10.215058 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&version=&u… | 0 | 23/04/2026 09:50:14 | 23/04/2026 09:50:24 | 0:00:10.215023 | |
|
app-server-2
at_stage_a.sock |
4183287 | POST | https://superkeno.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1%26first%3D1%26first%3D… | 135 | 24/04/2026 04:54:13 | 24/04/2026 04:54:24 | 0:00:10.215005 | |
|
app-server-2
at_dev_a.sock |
4188160 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 0 | 24/04/2026 04:32:59 | 24/04/2026 04:33:09 | 0:00:10.214992 | |
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 23/04/2026 05:57:55 | 23/04/2026 05:58:05 | 0:00:10.214991 | |
|
app-server-1
at_stable_b.sock |
2886211 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/04/2026 05:39:32 | 23/04/2026 05:39:42 | 0:00:10.214986 |