| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4071477 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 08/04/2026 03:17:04 | 08/04/2026 03:17:14 | 0:00:10.262673 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=4000 | 0 | 07/04/2026 20:18:12 | 07/04/2026 20:18:23 | 0:00:10.262670 | |
|
app-server-1
at_stable_a.sock |
4016059 | GET | https://adcr2.admintotal.com/admin/generar_pedido/50395/ | 0 | 07/04/2026 18:48:56 | 07/04/2026 18:49:06 | 0:00:10.262661 | |
|
app-server-2
at_canary_a.sock |
1250633 | GET | https://doblehmatriz.admintotal.com/admin/ver_orden_compra/437722/ | 0 | 07/04/2026 07:28:34 | 07/04/2026 07:28:44 | 0:00:10.262630 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564836 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55511/ | 6 | 07/04/2026 09:25:33 | 07/04/2026 09:25:43 | 0:00:10.262627 | |
|
app-server-2
at_stable_a.sock |
1659599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/84459/ | 0 | 08/04/2026 02:40:18 | 08/04/2026 02:40:28 | 0:00:10.262603 | |
|
app-server-2
at_stable_b.sock |
1678769 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/04/2026 03:28:41 | 08/04/2026 03:28:52 | 0:00:10.262594 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://corporativomym.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&s… | 0 | 07/04/2026 07:09:20 | 07/04/2026 07:09:30 | 0:00:10.262584 | |
|
app-server-2
at_dev_b.sock |
1242473 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_devolucion/3960535/ | 0 | 07/04/2026 06:17:17 | 07/04/2026 06:17:28 | 0:00:10.262579 | |
|
app-server-1
at_stage_a.sock |
4032961 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 07/04/2026 22:13:07 | 07/04/2026 22:13:18 | 0:00:10.262567 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 21:12:31 | 07/04/2026 21:12:41 | 0:00:10.262549 | |
|
app-server-2
at_stable_b.sock |
1629995 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10532 | 07/04/2026 18:46:15 | 07/04/2026 18:46:25 | 0:00:10.262521 | |
|
app-server-1
at_stable_a.sock |
4040618 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 08/04/2026 02:16:30 | 08/04/2026 02:16:41 | 0:00:10.262510 | |
|
app-server-2
at_dev_a.sock |
1640043 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 07/04/2026 22:12:47 | 07/04/2026 22:12:57 | 0:00:10.262504 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/tickets/?prioridad=&representante=&f=1&usuario=&tipo_ticket=&usuario… | 0 | 07/04/2026 12:50:27 | 07/04/2026 12:50:37 | 0:00:10.262492 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 07/04/2026 19:19:16 | 07/04/2026 19:19:27 | 0:00:10.262483 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 07/04/2026 13:12:37 | 07/04/2026 13:12:48 | 0:00:10.262472 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=7 | 0 | 07/04/2026 05:47:34 | 07/04/2026 05:47:44 | 0:00:10.262472 | |
|
app-server-2
at_stage_b.sock |
1622199 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2024&desde=&has… | 0 | 07/04/2026 19:15:00 | 07/04/2026 19:15:10 | 0:00:10.262466 | |
|
app-server-1
at_stage_a.sock |
4011966 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 07/04/2026 19:13:13 | 07/04/2026 19:13:23 | 0:00:10.262466 | |
|
app-server-1
at_stable_a.sock |
4031035 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=m01&solo_codigo=0&va… | 0 | 07/04/2026 21:21:05 | 07/04/2026 21:21:15 | 0:00:10.262460 | |
|
app-server-1
at_canary_a.sock |
4005404 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=15300 | 0 | 07/04/2026 20:14:06 | 07/04/2026 20:14:16 | 0:00:10.262456 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | GET | https://soporte.admintotal.com/t/61016/ | 0 | 07/04/2026 11:51:38 | 07/04/2026 11:51:48 | 0:00:10.262456 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/04/2026 06:26:11 | 07/04/2026 06:26:22 | 0:00:10.262420 | |
|
app-server-2
at_stable_b.sock |
1634026 | POST | https://supermediterraneo2.admintotal.com/admin/inventario/editar_compra/157020/ | 82534 | 07/04/2026 19:52:38 | 07/04/2026 19:52:49 | 0:00:10.262413 |