| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4071900 | GET | https://soluciones.admintotal.com/admin/ver_pedido/591652/ | 0 | 08/04/2026 03:17:55 | 08/04/2026 03:18:05 | 0:00:10.261571 | |
|
app-server-2
at_stable_b.sock |
1627430 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 18:59:58 | 07/04/2026 19:00:08 | 0:00:10.261521 | |
|
app-server-1
at_stable_a.sock |
4022887 | GET | https://diazlab.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&year=2026&mon… | 0 | 07/04/2026 18:50:18 | 07/04/2026 18:50:28 | 0:00:10.261515 | |
|
app-server-1
at_canary_b.sock |
3559269 | GET | https://dimapesa.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Genera… | 0 | 07/04/2026 07:44:52 | 07/04/2026 07:45:03 | 0:00:10.261463 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/get_url_ticket_file/132573/ | 57 | 07/04/2026 10:19:49 | 07/04/2026 10:19:59 | 0:00:10.261453 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7503020773358&sol… | 0 | 07/04/2026 19:05:10 | 07/04/2026 19:05:21 | 0:00:10.261441 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 375 | 07/04/2026 09:00:33 | 07/04/2026 09:00:43 | 0:00:10.261407 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/04/2026 06:04:00 | 07/04/2026 06:04:11 | 0:00:10.261397 | |
|
app-server-1
at_stage_a.sock |
4032961 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 07/04/2026 22:07:36 | 07/04/2026 22:07:46 | 0:00:10.261382 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=52931&limit=25 | 0 | 07/04/2026 04:15:34 | 07/04/2026 04:15:45 | 0:00:10.261381 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/04/2026 05:53:11 | 07/04/2026 05:53:21 | 0:00:10.261366 | |
|
app-server-1
at_stable_a.sock |
4025630 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 19:10:28 | 07/04/2026 19:10:38 | 0:00:10.261342 | |
|
app-server-2
at_stable_b.sock |
1243143 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=P&solo_codigo=0&value_… | 0 | 07/04/2026 06:42:37 | 07/04/2026 06:42:47 | 0:00:10.261311 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 07/04/2026 06:17:23 | 07/04/2026 06:17:33 | 0:00:10.261311 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/216675/ | 11345 | 07/04/2026 05:24:14 | 07/04/2026 05:24:24 | 0:00:10.261288 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&stat… | 0 | 07/04/2026 20:52:44 | 07/04/2026 20:52:55 | 0:00:10.261246 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://agromac.admintotal.com/ajax/contains/producto/?term=ABRAZADE%20T | 0 | 07/04/2026 07:31:36 | 07/04/2026 07:31:46 | 0:00:10.261235 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 07/04/2026 04:06:06 | 07/04/2026 04:06:17 | 0:00:10.261226 | |
|
app-server-1
at_canary_a.sock |
4034753 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3000 | 0 | 08/04/2026 01:16:20 | 08/04/2026 01:16:30 | 0:00:10.261226 | |
|
app-server-2
at_canary_a.sock |
1186978 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 52862 | 07/04/2026 06:17:07 | 07/04/2026 06:17:17 | 0:00:10.261215 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 07/04/2026 16:18:47 | 07/04/2026 16:18:57 | 0:00:10.261209 | |
|
app-server-1
at_stage_a.sock |
4032961 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 08/04/2026 02:17:22 | 08/04/2026 02:17:32 | 0:00:10.261187 | |
|
at-respaldos
at_dev_a.sock |
2870475 | POST | https://ecoplasticos.respaldo.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 369 | 07/04/2026 10:14:47 | 07/04/2026 10:14:57 | 0:00:10.261186 | |
|
app-server-2
at_stable_b.sock |
1631873 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3626 | 07/04/2026 19:19:57 | 07/04/2026 19:20:08 | 0:00:10.261185 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://tradicion.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F… | 0 | 07/04/2026 07:27:38 | 07/04/2026 07:27:49 | 0:00:10.261165 |