| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 710 | 09/03/2026 15:01:47 | 09/03/2026 15:01:57 | 0:00:10.335964 | |
|
app-server-2
at_stage_b.sock |
3393204 | GET | https://italmix.admintotal.com/api/v2/productos/?limit=15&clasificacion_precios=2&q=1048h&almacen=1… | 0 | 09/03/2026 08:01:01 | 09/03/2026 08:01:12 | 0:00:10.335904 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:26:59 | 09/03/2026 20:27:09 | 0:00:10.335846 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 09/03/2026 11:16:21 | 09/03/2026 11:16:31 | 0:00:10.335843 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 09/03/2026 20:25:26 | 09/03/2026 20:25:37 | 0:00:10.335843 | |
|
app-server-1
at_stable_a.sock |
4105819 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 09/03/2026 17:45:45 | 09/03/2026 17:45:56 | 0:00:10.335837 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 157 | 09/03/2026 15:28:45 | 09/03/2026 15:28:55 | 0:00:10.335833 | |
|
app-server-1
at_legacy_b.sock |
3941694 | GET | https://resisa.admintotal.com/admin/ver_factura/647395/ | 0 | 09/03/2026 13:51:00 | 09/03/2026 13:51:10 | 0:00:10.335823 | |
|
app-server-1
at_canary_a.sock |
4133488 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario… | 0 | 09/03/2026 17:45:45 | 09/03/2026 17:45:56 | 0:00:10.335795 | |
|
app-server-2
at_stable_a.sock |
3871588 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9282/?tipo=nota_venta&almacen=9&caja=… | 0 | 10/03/2026 06:05:18 | 10/03/2026 06:05:29 | 0:00:10.335786 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 21:05:33 | 09/03/2026 21:05:43 | 0:00:10.335756 | |
|
app-server-1
at_canary_a.sock |
4133488 | GET | https://ambsil.admintotal.com/admin/index/ | 0 | 09/03/2026 17:47:39 | 09/03/2026 17:47:50 | 0:00:10.335755 | |
|
app-server-2
at_canary_b.sock |
3805998 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 09/03/2026 18:09:11 | 09/03/2026 18:09:21 | 0:00:10.335753 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://jaxsnax.admintotal.com/admin/nomina/generar_pago/82955/ | 0 | 09/03/2026 18:07:56 | 09/03/2026 18:08:06 | 0:00:10.335745 | |
|
app-server-2
at_canary_b.sock |
3872728 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 10/03/2026 06:42:59 | 10/03/2026 06:43:10 | 0:00:10.335745 | |
|
app-server-2
at_canary_b.sock |
3443288 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 09/03/2026 08:08:05 | 09/03/2026 08:08:16 | 0:00:10.335730 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1531&desde=&has… | 0 | 09/03/2026 07:12:36 | 09/03/2026 07:12:46 | 0:00:10.335701 | |
|
app-server-2
at_legacy_a.sock |
3742547 | GET | https://powerbat.admintotal.com/admin/ventas/corte_caja_completo_almacen/1537/?fecha=09/03/26&moned… | 0 | 09/03/2026 17:19:54 | 09/03/2026 17:20:04 | 0:00:10.335682 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 09/03/2026 11:20:07 | 09/03/2026 11:20:17 | 0:00:10.335654 | |
|
app-server-2
at_canary_b.sock |
3872728 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=56 | 0 | 10/03/2026 06:32:04 | 10/03/2026 06:32:14 | 0:00:10.335637 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 18:59:20 | 09/03/2026 18:59:30 | 0:00:10.335625 | |
|
app-server-1
at_canary_a.sock |
4105405 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=TA%20DE%20A877&a=1532… | 0 | 09/03/2026 17:52:41 | 09/03/2026 17:52:51 | 0:00:10.335624 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447570 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59666/ | 191 | 09/03/2026 11:30:04 | 09/03/2026 11:30:15 | 0:00:10.335607 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://materialessalas.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 09/03/2026 17:45:45 | 09/03/2026 17:45:56 | 0:00:10.335598 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:12:36 | 09/03/2026 07:12:46 | 0:00:10.335594 |