| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3471825 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 23/04/2026 22:57:37 | 23/04/2026 22:57:47 | 0:00:10.216581 | |
|
app-server-2
at_stable_a.sock |
4125446 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=4&st… | 0 | 23/04/2026 18:48:08 | 23/04/2026 18:48:19 | 0:00:10.216579 | |
|
app-server-2
at_canary_b.sock |
4180114 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=414&a=9&tipo=not… | 0 | 24/04/2026 04:37:05 | 24/04/2026 04:37:15 | 0:00:10.216576 | |
|
app-server-2
at_stable_a.sock |
4125446 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1555/?moneda=1&almacen=15… | 0 | 23/04/2026 21:41:55 | 23/04/2026 21:42:05 | 0:00:10.216571 | |
|
app-server-2
at_stable_a.sock |
4178394 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 24/04/2026 05:47:15 | 24/04/2026 05:47:26 | 0:00:10.216559 | |
|
app-server-1
at_stable_b.sock |
3516618 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/140174/ | 41672 | 24/04/2026 06:03:58 | 24/04/2026 06:04:08 | 0:00:10.216522 | |
|
app-server-2
at_stable_a.sock |
4143791 | GET | https://corralito.admintotal.com/ajax/eliminar_detalle_venta_pendiente/3638139/?usuario_id= | 0 | 24/04/2026 00:49:20 | 24/04/2026 00:49:30 | 0:00:10.216515 | |
|
app-server-1
at_stage_b.sock |
3522217 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 24/04/2026 06:21:49 | 24/04/2026 06:21:59 | 0:00:10.216492 | |
|
app-server-1
at_stable_b.sock |
3535489 | GET | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 24/04/2026 07:38:45 | 24/04/2026 07:38:56 | 0:00:10.216488 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312530 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61283/ | 136 | 23/04/2026 11:01:39 | 23/04/2026 11:01:49 | 0:00:10.216486 | |
|
app-server-2
at_dev_a.sock |
4192789 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/?first=1 | 0 | 24/04/2026 06:00:04 | 24/04/2026 06:00:14 | 0:00:10.216485 | |
|
app-server-2
at_stage_a.sock |
4132139 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 23/04/2026 21:13:55 | 23/04/2026 21:14:06 | 0:00:10.216478 | |
|
app-server-2
at_canary_b.sock |
4117902 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=&hasta… | 0 | 23/04/2026 18:19:05 | 23/04/2026 18:19:15 | 0:00:10.216467 | |
|
app-server-1
at_stable_b.sock |
3462253 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=dul | 0 | 23/04/2026 18:25:35 | 23/04/2026 18:25:45 | 0:00:10.216459 | |
|
app-server-2
at_dev_a.sock |
4182041 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_devolucion/4026060/ | 0 | 24/04/2026 03:21:19 | 24/04/2026 03:21:30 | 0:00:10.216451 | |
|
app-server-1
at_stable_b.sock |
3462253 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/530126/ | 38473 | 23/04/2026 18:46:24 | 23/04/2026 18:46:34 | 0:00:10.216444 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 24/04/2026 08:13:58 | 24/04/2026 08:14:08 | 0:00:10.216431 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 23/04/2026 15:56:07 | 23/04/2026 15:56:17 | 0:00:10.216410 | |
|
app-server-1
at_stable_b.sock |
3461085 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_completo_almacen/226079/?fecha=23/04/26&… | 0 | 23/04/2026 18:29:42 | 23/04/2026 18:29:52 | 0:00:10.216404 | |
|
app-server-1
at_stable_b.sock |
3516617 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 03:55:38 | 24/04/2026 03:55:48 | 0:00:10.216400 | |
|
app-server-1
at_stage_b.sock |
3522217 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 24/04/2026 06:12:54 | 24/04/2026 06:13:04 | 0:00:10.216397 | |
|
app-server-1
at_stage_b.sock |
3477792 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 23/04/2026 22:32:11 | 23/04/2026 22:32:21 | 0:00:10.216397 | |
|
app-server-1
at_stable_b.sock |
3473417 | GET | https://dany8.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/03-02-26/transferencia/1532/1530/ | 0 | 23/04/2026 20:38:51 | 23/04/2026 20:39:01 | 0:00:10.216393 | |
|
app-server-2
at_stable_a.sock |
4178396 | GET | https://corralito.estable.admintotal.com/admin/qrencode/?value=https%3A//corralito.admintotal.com/f… | 0 | 24/04/2026 04:22:24 | 24/04/2026 04:22:34 | 0:00:10.216391 | |
|
app-server-1
at_stable_b.sock |
3516615 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/producto_almacen_formset/?term=71111&a=1… | 0 | 24/04/2026 07:47:23 | 24/04/2026 07:47:33 | 0:00:10.216390 |