| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://saludanimal.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/04/2026 20:33:59 | 06/04/2026 20:34:10 | 0:00:10.269312 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:10:51 | 06/04/2026 22:11:02 | 0:00:10.269301 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1541&cliente=RAIN%20BIRD%20M… | 0 | 07/04/2026 07:27:28 | 07/04/2026 07:27:38 | 0:00:10.269295 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 07/04/2026 10:21:37 | 07/04/2026 10:21:47 | 0:00:10.269293 | |
|
app-server-2
at_stable_b.sock |
1246916 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 07/04/2026 07:08:08 | 07/04/2026 07:08:18 | 0:00:10.269279 | |
|
app-server-2
at_stable_b.sock |
1133347 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LXIRN10SIN/?tipo=nota_venta&almacen=1… | 0 | 06/04/2026 18:30:48 | 06/04/2026 18:30:58 | 0:00:10.269268 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://mgtools.admintotal.com/admin/index/?first=1 | 0 | 06/04/2026 20:00:47 | 06/04/2026 20:00:57 | 0:00:10.269261 | |
|
app-server-2
at_stable_a.sock |
1168154 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1000 | 0 | 07/04/2026 02:56:12 | 07/04/2026 02:56:22 | 0:00:10.269258 | |
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://hollman.admintotal.com/admin/doc_rel_pdf_xml/21056/ | 0 | 06/04/2026 22:11:02 | 06/04/2026 22:11:12 | 0:00:10.269257 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 00:55:20 | 07/04/2026 00:55:30 | 0:00:10.269246 | |
|
app-server-2
at_stable_b.sock |
1242099 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/21996/ | 0 | 07/04/2026 06:21:49 | 07/04/2026 06:22:00 | 0:00:10.269231 | |
|
app-server-1
at_canary_b.sock |
3529871 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1300 | 0 | 07/04/2026 06:55:37 | 07/04/2026 06:55:47 | 0:00:10.269215 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://ferroexpress.admintotal.com/ajax/set_totales_abonos/?sta=1&cuenta_bancaria=&desde=01/01/26&… | 0 | 06/04/2026 21:13:31 | 06/04/2026 21:13:42 | 0:00:10.269210 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://agromac.admintotal.com/admin/ver_pedido/398372/ | 0 | 07/04/2026 06:38:12 | 07/04/2026 06:38:22 | 0:00:10.269201 | |
|
app-server-1
at_stable_a.sock |
3559140 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_almacen_info/1533/ | 0 | 07/04/2026 07:40:31 | 07/04/2026 07:40:41 | 0:00:10.269192 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/104247/ | 0 | 06/04/2026 23:24:33 | 06/04/2026 23:24:44 | 0:00:10.269185 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes_cliente/5097/ | 0 | 06/04/2026 17:20:09 | 06/04/2026 17:20:19 | 0:00:10.269184 | |
|
app-server-2
at_stable_b.sock |
1153378 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4847 | 07/04/2026 01:53:35 | 07/04/2026 01:53:45 | 0:00:10.269173 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99035/ | 0 | 06/04/2026 16:14:15 | 06/04/2026 16:14:25 | 0:00:10.269143 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60891/ | 6 | 07/04/2026 10:47:32 | 07/04/2026 10:47:42 | 0:00:10.269139 | |
|
app-server-2
at_stable_b.sock |
1132106 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/154421/ | 0 | 06/04/2026 18:55:06 | 06/04/2026 18:55:16 | 0:00:10.269137 | |
|
app-server-2
at_dev_b.sock |
1116509 | GET | https://italmix.dev.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=ED1910C-DFB&alm… | 0 | 06/04/2026 21:27:59 | 06/04/2026 21:28:10 | 0:00:10.269097 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://diazlab.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-0… | 0 | 07/04/2026 06:56:08 | 07/04/2026 06:56:18 | 0:00:10.269080 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 07/04/2026 02:02:54 | 07/04/2026 02:03:04 | 0:00:10.269066 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 07/04/2026 01:11:32 | 07/04/2026 01:11:42 | 0:00:10.269062 |