| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://frioan.admintotal.com/admin/ver_gasto/47274/ | 0 | 27/04/2026 07:48:03 | 27/04/2026 07:48:13 | 0:00:10.340738 | |
|
app-server-1
at_canary_b.sock |
326426 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2750 | 0 | 27/04/2026 01:16:00 | 27/04/2026 01:16:10 | 0:00:10.340684 | |
|
app-server-1
at_legacy_b.sock |
741486 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1536&term=B&solo_codig… | 0 | 27/04/2026 14:48:41 | 27/04/2026 14:48:52 | 0:00:10.340680 | |
|
app-server-1
at_legacy_b.sock |
434928 | GET | https://snap.admintotal.com/admin/ver_entrada/97046/ | 0 | 27/04/2026 08:33:58 | 27/04/2026 08:34:09 | 0:00:10.340650 | |
|
app-server-2
at_stage_a.sock |
935686 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 27/04/2026 07:02:54 | 27/04/2026 07:03:04 | 0:00:10.340636 | |
|
app-server-1
at_legacy_b.sock |
359653 | GET | https://cummingauto.admintotal.com/admin/producto_almacen/450411/reporte_compras/ | 0 | 27/04/2026 07:53:34 | 27/04/2026 07:53:44 | 0:00:10.340623 | |
|
app-server-1
at_canary_b.sock |
426112 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 08:33:58 | 27/04/2026 08:34:09 | 0:00:10.340617 | |
|
app-server-1
at_legacy_b.sock |
995856 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 27/04/2026 18:00:56 | 27/04/2026 18:01:06 | 0:00:10.340617 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484624 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101639/ | 0 | 27/04/2026 11:16:41 | 27/04/2026 11:16:52 | 0:00:10.340607 | |
|
app-server-2
at_canary_b.sock |
1422266 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1532&… | 0 | 27/04/2026 18:18:21 | 27/04/2026 18:18:31 | 0:00:10.340601 | |
|
app-server-2
at_canary_a.sock |
894802 | GET | https://mrdistel.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=01%2F01%2F2026… | 0 | 27/04/2026 07:48:03 | 27/04/2026 07:48:13 | 0:00:10.340601 | |
|
app-server-2
at_legacy_a.sock |
1425324 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 18:13:59 | 27/04/2026 18:14:09 | 0:00:10.340578 | |
|
app-server-1
at_legacy_b.sock |
847759 | GET | https://mym.admintotal.com/ajax/contains/cliente/1/?term=francisco%20an | 0 | 27/04/2026 14:41:10 | 27/04/2026 14:41:20 | 0:00:10.340553 | |
|
app-server-1
at_stage_b.sock |
260211 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 26/04/2026 23:01:08 | 26/04/2026 23:01:18 | 0:00:10.340548 | |
|
app-server-2
at_canary_a.sock |
948947 | GET | https://rosariocumplido.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id=1533 | 0 | 27/04/2026 08:09:28 | 27/04/2026 08:09:39 | 0:00:10.340536 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 169 | 27/04/2026 09:21:49 | 27/04/2026 09:22:00 | 0:00:10.340488 | |
|
app-server-1
at_legacy_b.sock |
815524 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 27/04/2026 13:48:19 | 27/04/2026 13:48:30 | 0:00:10.340471 | |
|
app-server-2
at_stage_a.sock |
895900 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 27/04/2026 06:38:52 | 27/04/2026 06:39:02 | 0:00:10.340465 | |
|
app-server-2
at_dev_a.sock |
1431139 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 18:16:57 | 27/04/2026 18:17:07 | 0:00:10.340446 | |
|
app-server-2
at_legacy_a.sock |
1294196 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/DEMULRL725/ | 0 | 27/04/2026 14:13:45 | 27/04/2026 14:13:55 | 0:00:10.340446 | |
|
at-respaldos
at_dev_a.sock |
3231616 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 16:03:00 | 27/04/2026 16:03:10 | 0:00:10.340425 | |
|
app-server-1
at_legacy_b.sock |
815764 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/245147/ | 22448 | 27/04/2026 13:36:06 | 27/04/2026 13:36:17 | 0:00:10.340417 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://botellaspet.admintotal.com/ajax/contains/producto_almacen_formset/?term=ETQAH01&a=1533&tipo… | 0 | 27/04/2026 08:15:12 | 27/04/2026 08:15:22 | 0:00:10.340404 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=CREMERIA%203%20C… | 0 | 27/04/2026 07:24:11 | 27/04/2026 07:24:22 | 0:00:10.340392 | |
|
app-server-2
at_canary_a.sock |
894804 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/119526/ | 17010 | 27/04/2026 08:09:39 | 27/04/2026 08:09:49 | 0:00:10.340379 |