| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2144034 | GET | https://botellaspet.admintotal.com/admin/index/ | 0 | 09/04/2026 07:58:37 | 09/04/2026 07:58:48 | 0:00:10.315586 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 397 | 09/04/2026 06:57:50 | 09/04/2026 06:58:00 | 0:00:10.315584 | |
|
app-server-1
at_stable_b.sock |
322074 | GET | https://secoinsa.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=725&es_venta=0&fecha=08%2F04%2F… | 0 | 08/04/2026 17:30:58 | 08/04/2026 17:31:09 | 0:00:10.315569 | |
|
app-server-1
at_stable_b.sock |
340392 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 18:31:30 | 08/04/2026 18:31:40 | 0:00:10.315564 | |
|
app-server-1
at_stable_b.sock |
352522 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 09/04/2026 01:10:32 | 09/04/2026 01:10:42 | 0:00:10.315524 | |
|
app-server-2
at_dev_b.sock |
2087065 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/04/2026 02:24:49 | 09/04/2026 02:24:59 | 0:00:10.315512 | |
|
app-server-2
at_stage_a.sock |
2119348 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/114320/ | 28638 | 09/04/2026 07:31:46 | 09/04/2026 07:31:56 | 0:00:10.315491 | |
|
app-server-1
at_stage_a.sock |
341492 | GET | https://ambsil.admintotal.com/admin/pdf_salida/674834/ | 0 | 08/04/2026 19:48:58 | 08/04/2026 19:49:08 | 0:00:10.315480 | |
|
app-server-2
at_stable_a.sock |
2117788 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/04/2026 05:45:34 | 09/04/2026 05:45:45 | 0:00:10.315475 | |
|
app-server-1
at_stage_a.sock |
341492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 08/04/2026 22:12:55 | 08/04/2026 22:13:06 | 0:00:10.315457 | |
|
app-server-2
at_stable_a.sock |
2084328 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=49938&id=49937& | 0 | 09/04/2026 01:19:35 | 09/04/2026 01:19:45 | 0:00:10.315393 | |
|
app-server-2
at_stable_a.sock |
2062742 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 2916 | 08/04/2026 18:31:44 | 08/04/2026 18:31:54 | 0:00:10.315321 | |
|
app-server-1
at_stable_b.sock |
341863 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 08/04/2026 18:13:15 | 08/04/2026 18:13:25 | 0:00:10.315281 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071527 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99258/ | 0 | 08/04/2026 12:04:57 | 08/04/2026 12:05:08 | 0:00:10.315271 | |
|
app-server-1
at_stage_a.sock |
310658 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=900 | 0 | 08/04/2026 21:12:07 | 08/04/2026 21:12:17 | 0:00:10.315270 | |
|
app-server-2
at_stage_b.sock |
1945919 | GET | https://hso.admintotal.com/admin/cxc/abonos/?cuenta_bancaria=&desde=01%2F01%2F2024&hasta=08%2F04%2F… | 0 | 08/04/2026 15:09:46 | 08/04/2026 15:09:56 | 0:00:10.315269 | |
|
app-server-1
at_stable_b.sock |
416748 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9569&a=1530&tipo=entrada&pr… | 0 | 09/04/2026 07:19:56 | 09/04/2026 07:20:06 | 0:00:10.315268 | |
|
app-server-1
at_stable_b.sock |
340038 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 18:16:31 | 08/04/2026 18:16:41 | 0:00:10.315222 | |
|
app-server-2
at_stable_a.sock |
2057506 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=GRUPO%20MOR… | 0 | 08/04/2026 17:46:21 | 08/04/2026 17:46:31 | 0:00:10.315208 | |
|
app-server-2
at_dev_b.sock |
2119999 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 09/04/2026 03:29:14 | 09/04/2026 03:29:24 | 0:00:10.315161 | |
|
app-server-2
at_stable_a.sock |
2076071 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 08/04/2026 21:15:45 | 08/04/2026 21:15:55 | 0:00:10.315154 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 668 | 08/04/2026 15:52:28 | 08/04/2026 15:52:39 | 0:00:10.315122 | |
|
app-server-2
at_stable_a.sock |
2076071 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 08/04/2026 21:14:53 | 08/04/2026 21:15:04 | 0:00:10.315122 | |
|
app-server-1
at_stable_b.sock |
341383 | GET | https://maha.admintotal.com/FACTURA/portal_facturacion_pdf/GGC241224JJ7/47963/KKWQUS/ | 0 | 08/04/2026 18:02:50 | 08/04/2026 18:03:00 | 0:00:10.315112 | |
|
app-server-2
at_stable_a.sock |
2079847 | GET | https://carben.admintotal.com/api/v2/movimientos/facturas/?ordering=-fecha&cancelado=false&limit=100 | 0 | 08/04/2026 22:51:20 | 08/04/2026 22:51:30 | 0:00:10.315092 |