| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=332&a=1534&tipo=… | 0 | 09/03/2026 04:53:59 | 09/03/2026 04:54:10 | 0:00:10.455607 | |
|
app-server-1
at_stable_a.sock |
4117549 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/846841/ | 0 | 09/03/2026 17:16:27 | 09/03/2026 17:16:38 | 0:00:10.455604 | |
|
app-server-1
at_stable_a.sock |
4115904 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 09/03/2026 17:29:30 | 09/03/2026 17:29:40 | 0:00:10.455592 | |
|
app-server-2
at_stage_b.sock |
3450792 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-MT-14-4X6-PIN&a=1533&tipo… | 0 | 09/03/2026 08:23:02 | 09/03/2026 08:23:13 | 0:00:10.455592 | |
|
app-server-1
at_canary_a.sock |
4123462 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion… | 0 | 09/03/2026 17:24:21 | 09/03/2026 17:24:32 | 0:00:10.455590 | |
|
app-server-2
at_legacy_a.sock |
3696556 | POST | https://carbogas.admintotal.com/admin/ventas/crear_factura/ | 23687 | 09/03/2026 15:28:02 | 09/03/2026 15:28:13 | 0:00:10.455586 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | GET | https://soporte.admintotal.com/ver_cliente/4530/ | 0 | 09/03/2026 10:19:44 | 09/03/2026 10:19:54 | 0:00:10.455579 | |
|
app-server-1
at_canary_a.sock |
3950447 | GET | https://lacubiella.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 09/03/2026 13:35:12 | 09/03/2026 13:35:22 | 0:00:10.455556 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 545 | 09/03/2026 16:47:16 | 09/03/2026 16:47:26 | 0:00:10.455551 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544698/ | 0 | 09/03/2026 08:02:55 | 09/03/2026 08:03:05 | 0:00:10.455549 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 08:24:48 | 09/03/2026 08:24:59 | 0:00:10.455549 | |
|
app-server-2
at_canary_b.sock |
3782377 | GET | https://hso.admintotal.com/admin/gasto_xml/ | 0 | 09/03/2026 17:27:08 | 09/03/2026 17:27:18 | 0:00:10.455540 | |
|
app-server-1
at_stable_a.sock |
4177986 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 10/03/2026 02:05:37 | 10/03/2026 02:05:48 | 0:00:10.455539 | |
|
app-server-2
at_canary_b.sock |
3782377 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 09/03/2026 17:49:40 | 09/03/2026 17:49:51 | 0:00:10.455534 | |
|
app-server-2
at_stable_a.sock |
3637305 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 09/03/2026 13:15:59 | 09/03/2026 13:16:09 | 0:00:10.455528 | |
|
app-server-1
at_legacy_b.sock |
3993465 | GET | https://dame.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1534&desde=27%2F0… | 0 | 09/03/2026 14:30:17 | 09/03/2026 14:30:28 | 0:00:10.455525 | |
|
app-server-2
at_legacy_a.sock |
3787116 | GET | https://forzadelnorte.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=&m… | 0 | 09/03/2026 17:13:55 | 09/03/2026 17:14:06 | 0:00:10.455512 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60665/ | 6 | 09/03/2026 11:35:24 | 09/03/2026 11:35:35 | 0:00:10.455504 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96229/ | 0 | 09/03/2026 13:10:51 | 09/03/2026 13:11:01 | 0:00:10.455491 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 18:20:21 | 09/03/2026 18:20:32 | 0:00:10.455490 | |
|
app-server-2
at_canary_b.sock |
3782696 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=12786&solo_codig… | 0 | 09/03/2026 17:14:28 | 09/03/2026 17:14:38 | 0:00:10.455486 | |
|
app-server-1
at_legacy_b.sock |
4125538 | GET | https://aiisa.admintotal.com/admin/pdf_cotizacion/12133/ | 0 | 09/03/2026 17:30:22 | 09/03/2026 17:30:32 | 0:00:10.455483 | |
|
app-server-2
at_canary_b.sock |
3720433 | GET | https://aranmex.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=NESTOR%20ABRAHA… | 0 | 09/03/2026 15:26:17 | 09/03/2026 15:26:27 | 0:00:10.455466 | |
|
app-server-2
at_canary_b.sock |
3786623 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?3169 | 0 | 09/03/2026 18:02:42 | 09/03/2026 18:02:52 | 0:00:10.455459 | |
|
app-server-1
at_legacy_b.sock |
4118683 | GET | https://chemie.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%… | 0 | 09/03/2026 17:24:32 | 09/03/2026 17:24:42 | 0:00:10.455437 |