| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
360701 | GET | https://mst.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?f=1&almacen=&year=2026&month… | 0 | 27/04/2026 07:57:10 | 27/04/2026 07:57:20 | 0:00:10.275299 | |
|
app-server-1
at_legacy_b.sock |
984801 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 17:36:40 | 27/04/2026 17:36:50 | 0:00:10.275295 | |
|
app-server-2
at_canary_a.sock |
894802 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/581545/ | 109253 | 27/04/2026 06:45:51 | 27/04/2026 06:46:01 | 0:00:10.275276 | |
|
app-server-2
at_legacy_b.sock |
925946 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 145324 | 27/04/2026 07:41:02 | 27/04/2026 07:41:12 | 0:00:10.275269 | |
|
app-server-1
at_legacy_b.sock |
359664 | POST | https://magna.admintotal.com/admin/cxc/recepcion_pago/0/ | 814 | 27/04/2026 07:31:52 | 27/04/2026 07:32:02 | 0:00:10.275266 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 27/04/2026 07:24:32 | 27/04/2026 07:24:42 | 0:00:10.275238 | |
|
app-server-2
at_stage_a.sock |
937571 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 27/04/2026 07:11:06 | 27/04/2026 07:11:17 | 0:00:10.275224 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://eysh.admintotal.com/admin/pdf_cotizacion/1235124/ | 0 | 27/04/2026 07:49:17 | 27/04/2026 07:49:27 | 0:00:10.275202 | |
|
app-server-2
at_canary_a.sock |
894806 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 34793 | 27/04/2026 07:03:35 | 27/04/2026 07:03:46 | 0:00:10.275183 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101632/ | 0 | 27/04/2026 10:58:08 | 27/04/2026 10:58:19 | 0:00:10.275173 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 27/04/2026 10:21:37 | 27/04/2026 10:21:47 | 0:00:10.275172 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://construtodo.admintotal.com/admin/ver_pedido/26696/ | 0 | 27/04/2026 07:03:04 | 27/04/2026 07:03:15 | 0:00:10.275148 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 11:07:37 | 27/04/2026 11:07:47 | 0:00:10.275114 | |
|
app-server-1
at_legacy_b.sock |
359649 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/856781/ | 0 | 27/04/2026 07:21:58 | 27/04/2026 07:22:08 | 0:00:10.275110 | |
|
app-server-2
at_stage_a.sock |
937810 | GET | https://superkeno.admintotal.com/api-desktop/v1/autorizaciones/?api_key=O4B8Q0QG27IBEKEFMNID6HSJ33U… | 0 | 27/04/2026 07:16:23 | 27/04/2026 07:16:33 | 0:00:10.275072 | |
|
app-server-2
at_stage_a.sock |
847554 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 26/04/2026 20:11:50 | 26/04/2026 20:12:00 | 0:00:10.275066 | |
|
app-server-2
at_dev_a.sock |
919417 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 06:21:40 | 27/04/2026 06:21:51 | 0:00:10.275052 | |
|
app-server-2
at_legacy_b.sock |
893355 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 06:59:18 | 27/04/2026 06:59:28 | 0:00:10.275038 | |
|
app-server-2
at_canary_a.sock |
894790 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 07:45:39 | 27/04/2026 07:45:49 | 0:00:10.275037 | |
|
app-server-1
at_stage_b.sock |
260211 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 26/04/2026 20:02:53 | 26/04/2026 20:03:03 | 0:00:10.275036 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://todoglobos.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=p | 0 | 27/04/2026 07:37:46 | 27/04/2026 07:37:56 | 0:00:10.275032 | |
|
app-server-2
at_legacy_a.sock |
1411282 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=SER | 0 | 27/04/2026 17:57:58 | 27/04/2026 17:58:08 | 0:00:10.274971 | |
|
app-server-2
at_canary_a.sock |
940608 | GET | https://doblehmatriz.admintotal.com/admin/index/ | 0 | 27/04/2026 07:50:16 | 27/04/2026 07:50:27 | 0:00:10.274969 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 27/04/2026 07:14:47 | 27/04/2026 07:14:57 | 0:00:10.274966 | |
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/218696/ | 10868 | 27/04/2026 07:01:56 | 27/04/2026 07:02:06 | 0:00:10.274958 |