| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://socorroconcepcion.admintotal.com/admin/ver_factura/49182/ | 0 | 09/03/2026 18:20:21 | 09/03/2026 18:20:31 | 0:00:10.453059 | |
|
app-server-2
at_canary_b.sock |
3391989 | GET | https://emjo.admintotal.com/ajax/contains/producto_almacen_formset/?term=11241953500&tipo=solicitud… | 0 | 09/03/2026 07:58:37 | 09/03/2026 07:58:48 | 0:00:10.453040 | |
|
app-server-1
at_stage_a.sock |
4091348 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 16:17:24 | 09/03/2026 16:17:34 | 0:00:10.453040 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447572 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96243/ | 0 | 09/03/2026 13:28:53 | 09/03/2026 13:29:03 | 0:00:10.453036 | |
|
app-server-1
at_stable_a.sock |
3742308 | POST | https://extreme.admintotal.com/admin/ver_factura/211079/ | 115 | 09/03/2026 09:31:32 | 09/03/2026 09:31:42 | 0:00:10.453034 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=K-8721SFT&a=15148&… | 0 | 09/03/2026 08:07:27 | 09/03/2026 08:07:37 | 0:00:10.453021 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=d2196&ind=0 | 0 | 09/03/2026 18:53:35 | 09/03/2026 18:53:45 | 0:00:10.453018 | |
|
app-server-1
at_legacy_b.sock |
3923967 | GET | https://resisa.admintotal.com/ajax/contains/producto/?a=&term=%2007509ET3EM444TW | 0 | 09/03/2026 13:25:17 | 09/03/2026 13:25:27 | 0:00:10.453004 | |
|
app-server-2
at_legacy_a.sock |
3754963 | GET | https://intermetal.admintotal.com/admin/cxc/clientes/ | 0 | 09/03/2026 16:02:29 | 09/03/2026 16:02:39 | 0:00:10.453003 | |
|
app-server-2
at_stage_b.sock |
3451771 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 09/03/2026 08:25:09 | 09/03/2026 08:25:19 | 0:00:10.452989 | |
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 09/03/2026 08:12:10 | 09/03/2026 08:12:20 | 0:00:10.452987 | |
|
app-server-1
at_canary_a.sock |
3950416 | POST | https://tnj2.admintotal.com/admin/inventario/entradas/entrada_traspaso/272841/ | 548 | 09/03/2026 13:34:40 | 09/03/2026 13:34:51 | 0:00:10.452983 | |
|
app-server-1
at_canary_a.sock |
3950403 | GET | https://soluciones.admintotal.com/ajax/contains/producto/?a=1559&solo_codigo=false&&sin_descontinua… | 0 | 09/03/2026 14:29:04 | 09/03/2026 14:29:15 | 0:00:10.452968 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/7501090531069/ | 0 | 09/03/2026 18:15:36 | 09/03/2026 18:15:46 | 0:00:10.452949 | |
|
app-server-2
at_canary_b.sock |
3662218 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1… | 0 | 09/03/2026 14:19:20 | 09/03/2026 14:19:30 | 0:00:10.452929 | |
|
app-server-2
at_stage_b.sock |
3450792 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=DIMENOSA&condicio… | 0 | 09/03/2026 08:25:50 | 09/03/2026 08:26:01 | 0:00:10.452904 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://tnj2.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 08:12:31 | 09/03/2026 08:12:41 | 0:00:10.452890 | |
|
app-server-1
at_legacy_b.sock |
3608114 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 09/03/2026 08:44:09 | 09/03/2026 08:44:20 | 0:00:10.452889 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 09/03/2026 08:31:34 | 09/03/2026 08:31:45 | 0:00:10.452886 | |
|
app-server-1
at_legacy_b.sock |
3941277 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 09/03/2026 13:48:34 | 09/03/2026 13:48:45 | 0:00:10.452879 | |
|
app-server-2
at_canary_b.sock |
3805998 | GET | https://autored.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 18:02:21 | 09/03/2026 18:02:32 | 0:00:10.452877 | |
|
app-server-1
at_legacy_b.sock |
3990345 | GET | https://megamarket.admintotal.com/admin/ventas/editar_nota_venta/164822/ | 0 | 09/03/2026 14:54:26 | 09/03/2026 14:54:36 | 0:00:10.452864 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 19:28:26 | 09/03/2026 19:28:36 | 0:00:10.452826 | |
|
at-respaldos
at_dev_a.sock |
787940 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 09/03/2026 13:07:33 | 09/03/2026 13:07:44 | 0:00:10.452825 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 313 | 09/03/2026 14:57:18 | 09/03/2026 14:57:29 | 0:00:10.452818 |