| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 27/04/2026 09:57:00 | 27/04/2026 09:57:10 | 0:00:10.287156 | |
|
app-server-2
at_legacy_b.sock |
893357 | GET | https://mateco.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 07:08:33 | 27/04/2026 07:08:43 | 0:00:10.287155 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 27/04/2026 19:22:28 | 27/04/2026 19:22:38 | 0:00:10.287138 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 00:58:44 | 28/04/2026 00:58:55 | 0:00:10.287130 | |
|
app-server-1
at_stage_b.sock |
364079 | GET | https://interlogic.admintotal.com/ajax/get_costo_composicion/13563 | 0 | 27/04/2026 07:51:51 | 27/04/2026 07:52:01 | 0:00:10.287117 | |
|
app-server-2
at_canary_a.sock |
894794 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 07:51:49 | 27/04/2026 07:51:59 | 0:00:10.287101 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 27/04/2026 13:17:18 | 27/04/2026 13:17:28 | 0:00:10.287100 | |
|
app-server-1
at_stable_a.sock |
941434 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=SALUD%20DIGNA&… | 0 | 27/04/2026 17:49:01 | 27/04/2026 17:49:12 | 0:00:10.287099 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101612/ | 0 | 27/04/2026 10:27:04 | 27/04/2026 10:27:14 | 0:00:10.287098 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 27/04/2026 23:05:07 | 27/04/2026 23:05:17 | 0:00:10.287096 | |
|
app-server-2
at_canary_a.sock |
894806 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/581558/ | 41453 | 27/04/2026 07:49:25 | 27/04/2026 07:49:35 | 0:00:10.287092 | |
|
app-server-2
at_stable_b.sock |
1426425 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 18:22:08 | 27/04/2026 18:22:19 | 0:00:10.287091 | |
|
app-server-2
at_stable_b.sock |
1426425 | GET | https://doblehmatriz.admintotal.com/ajax/cliente_autocomplete/?term=CONSORCIO%20 | 0 | 27/04/2026 19:27:47 | 27/04/2026 19:27:57 | 0:00:10.287091 | |
|
app-server-1
at_legacy_b.sock |
359661 | GET | https://magna.admintotal.com/admin/pdf_pedido/530566/ | 0 | 27/04/2026 07:11:10 | 27/04/2026 07:11:21 | 0:00:10.287078 | |
|
app-server-2
at_canary_a.sock |
931402 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 17473 | 27/04/2026 07:36:34 | 27/04/2026 07:36:45 | 0:00:10.287062 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=&hasta=&q=No+se+pudo+eliminar… | 0 | 27/04/2026 15:00:34 | 27/04/2026 15:00:44 | 0:00:10.287062 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 27/04/2026 22:50:27 | 27/04/2026 22:50:37 | 0:00:10.287052 | |
|
app-server-2
at_canary_a.sock |
894806 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23102 | 27/04/2026 07:29:12 | 27/04/2026 07:29:22 | 0:00:10.287035 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=chakamoy&solo_codigo=0… | 0 | 27/04/2026 07:31:56 | 27/04/2026 07:32:07 | 0:00:10.287023 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://extreme.admintotal.com/admin/inventario/ver_producto_almacen/53671/ | 0 | 27/04/2026 21:06:25 | 27/04/2026 21:06:35 | 0:00:10.287004 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 19:12:58 | 27/04/2026 19:13:08 | 0:00:10.286988 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 27/04/2026 05:34:47 | 27/04/2026 05:34:57 | 0:00:10.286978 | |
|
app-server-1
at_legacy_b.sock |
359657 | GET | https://ffranco.admintotal.com/ajax/get_movimiento_caja/120915/?nuevo=1 | 0 | 27/04/2026 07:53:23 | 27/04/2026 07:53:34 | 0:00:10.286959 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 411 | 27/04/2026 10:38:01 | 27/04/2026 10:38:11 | 0:00:10.286908 | |
|
app-server-2
at_stage_a.sock |
947707 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1666&so… | 0 | 27/04/2026 07:49:35 | 27/04/2026 07:49:45 | 0:00:10.286892 |