| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
199633 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F05%2F2026&hasta=16%2F06%… | 0 | 16/06/2026 21:35:26 | 16/06/2026 21:35:36 | 0:00:10.404024 | |
|
app-server-1
at_canary_a.sock |
2015353 | GET | https://surtidort.admintotal.com/ajax/guardar_resolucion/?width=1800&height=966 | 0 | 16/06/2026 19:00:11 | 16/06/2026 19:00:22 | 0:00:10.404012 | |
|
app-server-2
at_canary_a.sock |
3859854 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 16/06/2026 06:59:12 | 16/06/2026 06:59:23 | 0:00:10.404011 | |
|
app-server-1
at_stable_a.sock |
2075582 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=2550 | 0 | 16/06/2026 22:55:50 | 16/06/2026 22:56:00 | 0:00:10.403981 | |
|
app-server-2
at_canary_a.sock |
3859824 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13671 | 16/06/2026 06:58:41 | 16/06/2026 06:58:52 | 0:00:10.403940 | |
|
app-server-2
at_stable_b.sock |
172632 | GET | https://hollmancal.admintotal.com/ajax/contains/cliente/1/?term=a | 0 | 16/06/2026 18:17:34 | 16/06/2026 18:17:44 | 0:00:10.403934 | |
|
at-respaldos
at_dev_b.sock |
476247 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 22:43:02 | 16/06/2026 22:43:13 | 0:00:10.403896 | |
|
app-server-2
at_canary_a.sock |
186449 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 16/06/2026 20:32:51 | 16/06/2026 20:33:01 | 0:00:10.403880 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | POST | https://facturacliente.com/app/abono/0/ | 1536 | 16/06/2026 11:03:24 | 16/06/2026 11:03:35 | 0:00:10.403878 | |
|
app-server-1
at_stable_a.sock |
1478491 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 16/06/2026 07:18:59 | 16/06/2026 07:19:10 | 0:00:10.403866 | |
|
app-server-1
at_stage_a.sock |
2009534 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 17:54:52 | 16/06/2026 17:55:02 | 0:00:10.403779 | |
|
app-server-2
at_stable_b.sock |
182820 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/2022/?tipo=nota_venta&almace… | 0 | 16/06/2026 19:28:17 | 16/06/2026 19:28:28 | 0:00:10.403767 | |
|
app-server-2
at_stable_a.sock |
3852854 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 16/06/2026 07:00:15 | 16/06/2026 07:00:25 | 0:00:10.403737 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=13500&precio_min=1 | 0 | 16/06/2026 23:02:56 | 16/06/2026 23:03:07 | 0:00:10.403714 | |
|
app-server-2
at_canary_a.sock |
3859833 | GET | https://superkeno.admintotal.com/admin/nomina/ver_recibo_nomina/17832/ | 0 | 16/06/2026 07:19:48 | 16/06/2026 07:19:58 | 0:00:10.403694 | |
|
app-server-2
at_dev_a.sock |
178622 | GET | https://pruebasautomatizadas.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=6&almacen… | 0 | 16/06/2026 18:11:26 | 16/06/2026 18:11:36 | 0:00:10.403619 | |
|
app-server-2
at_canary_b.sock |
4187145 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 16/06/2026 13:45:22 | 16/06/2026 13:45:32 | 0:00:10.403599 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91948/ | 0 | 17/06/2026 01:15:17 | 17/06/2026 01:15:27 | 0:00:10.403571 | |
|
app-server-2
at_canary_a.sock |
139870 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=fix%20&value_field=razon_social&es… | 0 | 16/06/2026 18:27:07 | 16/06/2026 18:27:18 | 0:00:10.403555 | |
|
app-server-2
at_stable_b.sock |
172632 | GET | https://hollman.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 18:25:34 | 16/06/2026 18:25:45 | 0:00:10.403553 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 16/06/2026 17:08:46 | 16/06/2026 17:08:56 | 0:00:10.403530 | |
|
app-server-1
at_stable_a.sock |
2026805 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/100000005637/?tipo=nota_venta&a… | 0 | 16/06/2026 18:50:30 | 16/06/2026 18:50:41 | 0:00:10.403530 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 201 | 16/06/2026 08:13:52 | 16/06/2026 08:14:03 | 0:00:10.403497 | |
|
app-server-1
at_stable_a.sock |
2075582 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=200 | 0 | 16/06/2026 22:38:27 | 16/06/2026 22:38:38 | 0:00:10.403494 | |
|
app-server-1
at_stable_a.sock |
1867914 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MODELORAMA%20CAJEM… | 0 | 16/06/2026 14:26:37 | 16/06/2026 14:26:47 | 0:00:10.403471 |