| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1015354 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/873607/ | 2109 | 27/04/2026 19:03:39 | 27/04/2026 19:03:49 | 0:00:10.275250 | |
|
app-server-2
at_stable_b.sock |
1421494 | GET | https://casaarriaga.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 18:28:11 | 27/04/2026 18:28:21 | 0:00:10.275239 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 27/04/2026 07:24:32 | 27/04/2026 07:24:42 | 0:00:10.275238 | |
|
app-server-2
at_stage_a.sock |
937571 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 27/04/2026 07:11:06 | 27/04/2026 07:11:17 | 0:00:10.275224 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://eysh.admintotal.com/admin/pdf_cotizacion/1235124/ | 0 | 27/04/2026 07:49:17 | 27/04/2026 07:49:27 | 0:00:10.275202 | |
|
app-server-2
at_canary_a.sock |
894806 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 34793 | 27/04/2026 07:03:35 | 27/04/2026 07:03:46 | 0:00:10.275183 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101632/ | 0 | 27/04/2026 10:58:08 | 27/04/2026 10:58:19 | 0:00:10.275173 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 27/04/2026 10:21:37 | 27/04/2026 10:21:47 | 0:00:10.275172 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://construtodo.admintotal.com/admin/ver_pedido/26696/ | 0 | 27/04/2026 07:03:04 | 27/04/2026 07:03:15 | 0:00:10.275148 | |
|
app-server-2
at_canary_b.sock |
1422266 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 27/04/2026 18:22:40 | 27/04/2026 18:22:50 | 0:00:10.275126 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 11:07:37 | 27/04/2026 11:07:47 | 0:00:10.275114 | |
|
app-server-1
at_legacy_b.sock |
359649 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/856781/ | 0 | 27/04/2026 07:21:58 | 27/04/2026 07:22:08 | 0:00:10.275110 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 27/04/2026 20:21:43 | 27/04/2026 20:21:53 | 0:00:10.275095 | |
|
app-server-2
at_stage_a.sock |
937810 | GET | https://superkeno.admintotal.com/api-desktop/v1/autorizaciones/?api_key=O4B8Q0QG27IBEKEFMNID6HSJ33U… | 0 | 27/04/2026 07:16:23 | 27/04/2026 07:16:33 | 0:00:10.275072 | |
|
app-server-2
at_dev_a.sock |
919417 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 06:21:40 | 27/04/2026 06:21:51 | 0:00:10.275052 | |
|
app-server-2
at_legacy_b.sock |
893355 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 06:59:18 | 27/04/2026 06:59:28 | 0:00:10.275038 | |
|
app-server-2
at_canary_a.sock |
894790 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 07:45:39 | 27/04/2026 07:45:49 | 0:00:10.275037 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://todoglobos.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=p | 0 | 27/04/2026 07:37:46 | 27/04/2026 07:37:56 | 0:00:10.275032 | |
|
app-server-2
at_legacy_a.sock |
1411282 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=SER | 0 | 27/04/2026 17:57:58 | 27/04/2026 17:58:08 | 0:00:10.274971 | |
|
app-server-2
at_canary_a.sock |
940608 | GET | https://doblehmatriz.admintotal.com/admin/index/ | 0 | 27/04/2026 07:50:16 | 27/04/2026 07:50:27 | 0:00:10.274969 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 27/04/2026 07:14:47 | 27/04/2026 07:14:57 | 0:00:10.274966 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 27/04/2026 18:31:16 | 27/04/2026 18:31:26 | 0:00:10.274960 | |
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/218696/ | 10868 | 27/04/2026 07:01:56 | 27/04/2026 07:02:06 | 0:00:10.274958 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 10:38:01 | 27/04/2026 10:38:11 | 0:00:10.274956 | |
|
app-server-2
at_stage_a.sock |
895894 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 27/04/2026 07:07:11 | 27/04/2026 07:07:21 | 0:00:10.274952 |