| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
1594323 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 40434 | 19/06/2026 07:48:32 | 19/06/2026 07:48:43 | 0:00:10.343489 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 19/06/2026 01:00:46 | 19/06/2026 01:00:56 | 0:00:10.343487 | |
|
app-server-1
at_stable_b.sock |
3546606 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 18/06/2026 21:25:27 | 18/06/2026 21:25:37 | 0:00:10.343487 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 19/06/2026 04:00:32 | 19/06/2026 04:00:42 | 0:00:10.343482 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 411 | 19/06/2026 10:29:54 | 19/06/2026 10:30:04 | 0:00:10.343481 | |
|
app-server-1
at_stable_b.sock |
3562172 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=0101014&a=9&codigo_b=0101… | 0 | 18/06/2026 23:47:22 | 18/06/2026 23:47:32 | 0:00:10.343472 | |
|
app-server-2
at_stable_a.sock |
1494135 | POST | https://dileon.admintotal.com/admin/ventas/cajas/punto_venta/ | 1811 | 19/06/2026 00:04:27 | 19/06/2026 00:04:37 | 0:00:10.343389 | |
|
app-server-1
at_stable_b.sock |
3512820 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 18/06/2026 18:20:38 | 18/06/2026 18:20:48 | 0:00:10.343386 | |
|
app-server-2
at_stage_b.sock |
1371447 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 18/06/2026 15:28:44 | 18/06/2026 15:28:55 | 0:00:10.343380 | |
|
app-server-1
at_stable_b.sock |
3521145 | GET | https://fyplasolucion.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 18/06/2026 18:51:09 | 18/06/2026 18:51:19 | 0:00:10.343371 | |
|
app-server-1
at_stable_b.sock |
3476696 | GET | https://otr.admintotal.com/admin/ventas/corte_caja_completo_almacen/1535/?fecha=18/06/26&moneda=1 | 0 | 18/06/2026 18:03:03 | 18/06/2026 18:03:13 | 0:00:10.343345 | |
|
app-server-1
at_canary_b.sock |
3512745 | POST | https://tradicion.admintotal.com/ajax/guardar_venta_pendiente/344161/ | 10131 | 18/06/2026 19:04:12 | 18/06/2026 19:04:22 | 0:00:10.343337 | |
|
smarketing
admintotal_website.sock |
28601 | GET | https://admintotal.com/ | 0 | 18/06/2026 13:11:30 | 18/06/2026 13:11:40 | 0:00:10.343323 | |
|
app-server-1
at_canary_b.sock |
3568418 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487839/ | 0 | 18/06/2026 23:38:55 | 18/06/2026 23:39:05 | 0:00:10.343292 | |
|
app-server-1
at_stable_b.sock |
3476987 | GET | https://interlogic.admintotal.com/ajax/get_costo_composicion/3146/ | 0 | 18/06/2026 17:26:46 | 18/06/2026 17:26:56 | 0:00:10.343291 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 163 | 18/06/2026 14:18:46 | 18/06/2026 14:18:56 | 0:00:10.343281 | |
|
app-server-2
at_stage_b.sock |
1459745 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 18/06/2026 18:11:51 | 18/06/2026 18:12:01 | 0:00:10.343268 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 19/06/2026 11:37:43 | 19/06/2026 11:37:53 | 0:00:10.343256 | |
|
app-server-1
at_stable_b.sock |
3568697 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 18/06/2026 23:44:37 | 18/06/2026 23:44:47 | 0:00:10.343244 | |
|
app-server-1
at_stable_b.sock |
3504437 | GET | https://construramaespronceda.admintotal.com/admin/cheque/0/ | 0 | 18/06/2026 17:52:02 | 18/06/2026 17:52:13 | 0:00:10.343074 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3852820 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108443/ | 0 | 19/06/2026 10:25:46 | 19/06/2026 10:25:56 | 0:00:10.343059 | |
|
app-server-1
at_canary_b.sock |
3497104 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M10/?tipo=nota_venta&almacen=1530&caj… | 0 | 18/06/2026 17:48:16 | 18/06/2026 17:48:27 | 0:00:10.343033 | |
|
app-server-2
at_stage_b.sock |
1649250 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=PUBLICO%20EN%20GE… | 0 | 19/06/2026 08:12:23 | 19/06/2026 08:12:33 | 0:00:10.343024 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3475740 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108395/ | 0 | 18/06/2026 15:19:19 | 18/06/2026 15:19:29 | 0:00:10.343000 | |
|
app-server-2
at_stable_b.sock |
1557022 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/617546/ | 0 | 19/06/2026 02:38:07 | 19/06/2026 02:38:17 | 0:00:10.342983 |