| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3555596 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 08/03/2026 21:11:51 | 08/03/2026 21:12:01 | 0:00:10.274751 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://elcuboferreterias.admintotal.com/admin/ventas/ver_remision/13672/ | 0 | 09/03/2026 07:58:48 | 09/03/2026 07:58:58 | 0:00:10.274747 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 07:11:04 | 09/03/2026 07:11:14 | 0:00:10.274736 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 09/03/2026 06:13:41 | 09/03/2026 06:13:51 | 0:00:10.274731 | |
|
app-server-2
at_canary_b.sock |
3392007 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 2302 | 09/03/2026 06:21:48 | 09/03/2026 06:21:58 | 0:00:10.274726 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://mateco.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 06:35:34 | 09/03/2026 06:35:45 | 0:00:10.274716 | |
|
app-server-2
at_legacy_a.sock |
3441219 | GET | https://martinsproduce.admintotal.com/admin/inventario/ver_producto/1745/ | 0 | 09/03/2026 07:48:22 | 09/03/2026 07:48:32 | 0:00:10.274698 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447911 | GET | https://facturacliente.com/app/cliente_contains/?term=p | 0 | 09/03/2026 13:09:49 | 09/03/2026 13:09:59 | 0:00:10.274685 | |
|
app-server-2
at_canary_b.sock |
3329846 | GET | https://superkeno.admintotal.com/admin/receipt_nota_venta/4391880/ | 0 | 08/03/2026 18:22:31 | 08/03/2026 18:22:41 | 0:00:10.274624 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9360/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 07:22:00 | 09/03/2026 07:22:10 | 0:00:10.274593 | |
|
app-server-1
at_stable_a.sock |
4009333 | GET | https://msr.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F01%2F26&hasta=09%2F0… | 0 | 09/03/2026 14:49:34 | 09/03/2026 14:49:44 | 0:00:10.274588 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto_almacen/25123/ | 0 | 09/03/2026 07:10:59 | 09/03/2026 07:11:10 | 0:00:10.274575 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 07:00:15 | 09/03/2026 07:00:25 | 0:00:10.274558 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60664/ | 6 | 09/03/2026 12:59:25 | 09/03/2026 12:59:35 | 0:00:10.274557 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=… | 0 | 09/03/2026 07:26:36 | 09/03/2026 07:26:46 | 0:00:10.274545 | |
|
app-server-1
at_canary_a.sock |
3490734 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1400 | 0 | 08/03/2026 20:05:01 | 08/03/2026 20:05:11 | 0:00:10.274501 | |
|
app-server-2
at_canary_b.sock |
3448008 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 08:34:09 | 09/03/2026 08:34:19 | 0:00:10.274497 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 10:46:11 | 09/03/2026 10:46:21 | 0:00:10.274495 | |
|
app-server-2
at_canary_b.sock |
3259722 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 08/03/2026 18:38:00 | 08/03/2026 18:38:10 | 0:00:10.274469 | |
|
app-server-1
at_canary_a.sock |
3553350 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 08/03/2026 19:52:18 | 08/03/2026 19:52:29 | 0:00:10.274445 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60677/ | 6 | 09/03/2026 10:13:24 | 09/03/2026 10:13:35 | 0:00:10.274430 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 06:45:57 | 09/03/2026 06:46:08 | 0:00:10.274424 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 306 | 09/03/2026 11:47:40 | 09/03/2026 11:47:50 | 0:00:10.274406 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 07:41:35 | 09/03/2026 07:41:45 | 0:00:10.274385 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://rodeson.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 08:00:10 | 09/03/2026 08:00:20 | 0:00:10.274380 |