| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61551/ | 6 | 23/04/2026 17:08:42 | 23/04/2026 17:08:52 | 0:00:10.212896 | |
|
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_canary_a.sock |
3529439 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA2&a=9&tipo=salida&pro… | 0 | 24/04/2026 05:57:19 | 24/04/2026 05:57:30 | 0:00:10.212843 | |
|
app-server-1
at_canary_a.sock |
3518745 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2600 | 0 | 24/04/2026 03:55:59 | 24/04/2026 03:56:09 | 0:00:10.212807 | |
|
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_canary_a.sock |
3518739 | GET | https://agromac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUAN%20ARIAS%20M… | 0 | 24/04/2026 06:46:08 | 24/04/2026 06:46:18 | 0:00:10.212761 | |
|
app-server-1
at_stable_b.sock |
3516616 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 24/04/2026 06:45:27 | 24/04/2026 06:45:38 | 0:00:10.212736 | |
|
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-2
at_canary_b.sock |
4180114 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/370/?proveedor=CASA%20LEY&tipo=venta&almacen… | 0 | 24/04/2026 04:50:28 | 24/04/2026 04:50:38 | 0:00:10.212697 | |
|
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_canary_a.sock |
3518742 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id=1531 | 0 | 24/04/2026 06:58:31 | 24/04/2026 06:58:41 | 0:00:10.212680 | |
|
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_dev_a.sock |
4188160 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 24/04/2026 04:13:42 | 24/04/2026 04:13:52 | 0:00:10.212611 | |
|
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-1
at_stage_b.sock |
3522217 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 24/04/2026 05:13:17 | 24/04/2026 05:13:28 | 0:00:10.212578 | |
|
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-2
at_canary_b.sock |
4180114 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 24/04/2026 06:15:06 | 24/04/2026 06:15:16 | 0:00:10.212520 |