| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://tacsa.admintotal.com/admin/ver_orden_compra/235600/ | 0 | 09/03/2026 07:38:37 | 09/03/2026 07:38:47 | 0:00:10.298616 | |
|
app-server-2
at_stable_a.sock |
3390785 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12302/ | 153324 | 09/03/2026 07:50:24 | 09/03/2026 07:50:35 | 0:00:10.298614 | |
|
app-server-1
at_stable_a.sock |
3608877 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 09/03/2026 07:56:56 | 09/03/2026 07:57:07 | 0:00:10.298608 | |
|
app-server-1
at_stable_a.sock |
4146205 | GET | https://genex.admintotal.com/admin/cxc/2411/credito/ | 0 | 09/03/2026 18:54:53 | 09/03/2026 18:55:03 | 0:00:10.298608 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/1671/?tipo=nota_venta&almacen=9&ca… | 0 | 09/03/2026 19:04:30 | 09/03/2026 19:04:40 | 0:00:10.298597 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 376 | 09/03/2026 15:43:57 | 09/03/2026 15:44:07 | 0:00:10.298597 | |
|
app-server-2
at_dev_a.sock |
3433776 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 09/03/2026 07:31:47 | 09/03/2026 07:31:57 | 0:00:10.298577 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3110 | 0 | 09/03/2026 07:55:14 | 09/03/2026 07:55:24 | 0:00:10.298565 | |
|
app-server-2
at_stage_b.sock |
3441004 | POST | https://phn.admintotal.com/admin/login/?next=/admin/ventas/devoluciones/ | 146 | 09/03/2026 07:59:49 | 09/03/2026 08:00:00 | 0:00:10.298564 | |
|
app-server-1
at_stable_a.sock |
4112278 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente… | 0 | 09/03/2026 17:53:54 | 09/03/2026 17:54:04 | 0:00:10.298560 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/4393656/ | 0 | 09/03/2026 06:53:17 | 09/03/2026 06:53:27 | 0:00:10.298542 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/544545/ | 0 | 09/03/2026 04:55:22 | 09/03/2026 04:55:32 | 0:00:10.298525 | |
|
app-server-2
at_stable_a.sock |
3390784 | GET | https://regene.admintotal.com/admin/generar_pedido/13747/ | 0 | 09/03/2026 07:59:18 | 09/03/2026 07:59:29 | 0:00:10.298494 | |
|
app-server-1
at_stage_b.sock |
3613017 | POST | https://soyparrillero.admintotal.com/admin/gasto/743512/ | 12129 | 09/03/2026 07:15:51 | 09/03/2026 07:16:02 | 0:00:10.298489 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 19:05:44 | 09/03/2026 19:05:54 | 0:00:10.298482 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=MOSTRADOR%2… | 0 | 09/03/2026 18:41:54 | 09/03/2026 18:42:04 | 0:00:10.298470 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/03/2026 12:43:03 | 09/03/2026 12:43:13 | 0:00:10.298457 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 08:03:47 | 09/03/2026 08:03:57 | 0:00:10.298454 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 09/03/2026 13:55:48 | 09/03/2026 13:55:58 | 0:00:10.298454 | |
|
app-server-2
at_canary_b.sock |
3329846 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 08/03/2026 19:49:49 | 08/03/2026 19:49:59 | 0:00:10.298449 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 07:55:45 | 09/03/2026 07:55:55 | 0:00:10.298419 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447571 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60190/ | 6 | 09/03/2026 11:30:04 | 09/03/2026 11:30:15 | 0:00:10.298415 | |
|
app-server-1
at_canary_a.sock |
4104547 | GET | https://lacubiella.admintotal.com/ajax/get_status_procesos/?uuid=513b8c6b-7590-4084-aee7-7ca2ce57a9… | 0 | 09/03/2026 17:53:44 | 09/03/2026 17:53:54 | 0:00:10.298404 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 09/03/2026 03:12:05 | 09/03/2026 03:12:15 | 0:00:10.298381 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 01:05:16 | 09/03/2026 01:05:26 | 0:00:10.298381 |