| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071530 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99259/ | 0 | 08/04/2026 11:35:21 | 08/04/2026 11:35:31 | 0:00:10.249223 | |
|
app-server-2
at_canary_b.sock |
1679228 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 71123 | 08/04/2026 05:27:05 | 08/04/2026 05:27:15 | 0:00:10.249219 | |
|
app-server-1
at_stage_a.sock |
340800 | GET | https://ambsil.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 08/04/2026 18:14:17 | 08/04/2026 18:14:27 | 0:00:10.249215 | |
|
app-server-1
at_canary_a.sock |
4071469 | GET | https://extreme.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status=&s… | 0 | 08/04/2026 07:06:56 | 08/04/2026 07:07:06 | 0:00:10.249206 | |
|
app-server-2
at_stable_b.sock |
1678770 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/104691/ | 0 | 08/04/2026 03:11:23 | 08/04/2026 03:11:33 | 0:00:10.249199 | |
|
app-server-2
at_stable_b.sock |
1693260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/122836/ | 0 | 08/04/2026 06:16:08 | 08/04/2026 06:16:19 | 0:00:10.249179 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 08/04/2026 15:58:33 | 08/04/2026 15:58:44 | 0:00:10.249175 | |
|
app-server-2
at_dev_b.sock |
2050607 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_producto/?producto=PRODUCTO%20… | 0 | 08/04/2026 18:09:29 | 08/04/2026 18:09:39 | 0:00:10.249169 | |
|
app-server-2
at_stable_a.sock |
2030638 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29356 | 08/04/2026 17:48:05 | 08/04/2026 17:48:15 | 0:00:10.249162 | |
|
app-server-2
at_stable_a.sock |
2062945 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 08/04/2026 18:31:33 | 08/04/2026 18:31:44 | 0:00:10.249146 | |
|
app-server-2
at_stable_b.sock |
1693260 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 08/04/2026 06:35:28 | 08/04/2026 06:35:38 | 0:00:10.249130 | |
|
app-server-1
at_stable_a.sock |
4071897 | GET | https://sergoequipos.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 08/04/2026 07:38:30 | 08/04/2026 07:38:40 | 0:00:10.249114 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 08/04/2026 09:37:30 | 08/04/2026 09:37:40 | 0:00:10.249107 | |
|
app-server-1
at_canary_a.sock |
4071472 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3200 | 0 | 08/04/2026 05:15:56 | 08/04/2026 05:16:06 | 0:00:10.249088 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 494 | 08/04/2026 10:34:15 | 08/04/2026 10:34:26 | 0:00:10.249052 | |
|
app-server-1
at_stable_b.sock |
341062 | GET | https://gilu.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=&hasta=08%… | 0 | 08/04/2026 19:01:33 | 08/04/2026 19:01:44 | 0:00:10.249019 | |
|
app-server-2
at_stable_b.sock |
1693260 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 08/04/2026 06:04:09 | 08/04/2026 06:04:19 | 0:00:10.249016 | |
|
app-server-2
at_stable_b.sock |
1678768 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/04/2026 04:50:41 | 08/04/2026 04:50:52 | 0:00:10.249006 | |
|
app-server-2
at_stable_a.sock |
1659598 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/95612/ | 0 | 08/04/2026 02:58:16 | 08/04/2026 02:58:26 | 0:00:10.249001 | |
|
app-server-2
at_stable_a.sock |
2070153 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 08/04/2026 20:03:35 | 08/04/2026 20:03:46 | 0:00:10.248997 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 645 | 08/04/2026 14:16:14 | 08/04/2026 14:16:24 | 0:00:10.248987 | |
|
app-server-2
at_stable_a.sock |
2069353 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 08/04/2026 20:01:12 | 08/04/2026 20:01:23 | 0:00:10.248977 | |
|
app-server-1
at_stable_a.sock |
4071896 | GET | https://fyplasolucion.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&s… | 0 | 08/04/2026 07:24:29 | 08/04/2026 07:24:40 | 0:00:10.248969 | |
|
app-server-1
at_stable_b.sock |
362008 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/04/2026 01:12:58 | 09/04/2026 01:13:09 | 0:00:10.248966 | |
|
app-server-2
at_stable_a.sock |
2083833 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9140/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/04/2026 01:15:10 | 09/04/2026 01:15:20 | 0:00:10.248936 |