| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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_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 |
1636822 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 20:54:17 | 07/04/2026 20:54:27 | 0:00:10.269246 | |
|
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-2
at_dev_a.sock |
1633284 | POST | https://pruebasautomatizadas.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 5317 | 07/04/2026 19:30:55 | 07/04/2026 19:31:05 | 0:00:10.269218 | |
|
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-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 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 408 | 07/04/2026 14:49:46 | 07/04/2026 14:49:56 | 0:00:10.269191 | |
|
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 | |
|
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 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20GEN… | 0 | 07/04/2026 20:15:34 | 07/04/2026 20:15:44 | 0:00:10.269150 | |
|
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-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 | |
|
app-server-2
at_canary_b.sock |
1527868 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20G&value_field=ra… | 0 | 07/04/2026 18:28:25 | 07/04/2026 18:28:36 | 0:00:10.269057 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 07/04/2026 06:17:44 | 07/04/2026 06:17:54 | 0:00:10.269011 | |
|
app-server-2
at_stable_a.sock |
1168151 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/54210/ | 0 | 07/04/2026 02:49:22 | 07/04/2026 02:49:33 | 0:00:10.268996 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 06:52:01 | 07/04/2026 06:52:11 | 0:00:10.268989 | |
|
app-server-1
at_stable_a.sock |
4023925 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 20:05:10 | 07/04/2026 20:05:21 | 0:00:10.268974 | |
|
app-server-1
at_stable_a.sock |
4029894 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 21:00:18 | 07/04/2026 21:00:29 | 0:00:10.268972 |