| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1000225 | GET | https://ferreteros.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 18:40:21 | 27/04/2026 18:40:31 | 0:00:10.274768 | |
|
app-server-1
at_legacy_b.sock |
1010619 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 18:50:27 | 27/04/2026 18:50:37 | 0:00:10.274754 | |
|
app-server-1
at_legacy_b.sock |
1009872 | GET | https://vendetto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 18:24:16 | 27/04/2026 18:24:26 | 0:00:10.274749 | |
|
app-server-2
at_stage_a.sock |
937810 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/110845/ | 27933 | 27/04/2026 07:18:57 | 27/04/2026 07:19:07 | 0:00:10.274747 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 27/04/2026 12:41:39 | 27/04/2026 12:41:50 | 0:00:10.274739 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/581513/ | 0 | 27/04/2026 05:30:02 | 27/04/2026 05:30:12 | 0:00:10.274738 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2400 | 0 | 27/04/2026 19:20:39 | 27/04/2026 19:20:50 | 0:00:10.274726 | |
|
app-server-1
at_legacy_b.sock |
359661 | GET | https://soyparrillero.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 27/04/2026 07:36:48 | 27/04/2026 07:36:58 | 0:00:10.274695 | |
|
app-server-1
at_legacy_b.sock |
940943 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARCOS%20GONZ… | 0 | 27/04/2026 16:49:14 | 27/04/2026 16:49:24 | 0:00:10.274686 | |
|
app-server-2
at_canary_b.sock |
1427308 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 7535 | 27/04/2026 18:44:44 | 27/04/2026 18:44:55 | 0:00:10.274681 | |
|
app-server-2
at_stage_a.sock |
990797 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=NOVEL%20F… | 0 | 27/04/2026 09:41:32 | 27/04/2026 09:41:42 | 0:00:10.274675 | |
|
app-server-2
at_canary_a.sock |
894804 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23241 | 27/04/2026 06:36:08 | 27/04/2026 06:36:18 | 0:00:10.274670 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 27/04/2026 21:20:25 | 27/04/2026 21:20:35 | 0:00:10.274667 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 27/04/2026 12:48:00 | 27/04/2026 12:48:10 | 0:00:10.274666 | |
|
app-server-1
at_legacy_b.sock |
359661 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&mont… | 0 | 27/04/2026 07:48:57 | 27/04/2026 07:49:07 | 0:00:10.274664 | |
|
app-server-2
at_canary_a.sock |
894802 | POST | https://casaarriaga.admintotal.com/admin/inventario/entradas/entrada_traspaso/104857/ | 521 | 27/04/2026 07:51:18 | 27/04/2026 07:51:29 | 0:00:10.274651 | |
|
app-server-1
at_legacy_b.sock |
359657 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar… | 0 | 27/04/2026 07:36:07 | 27/04/2026 07:36:17 | 0:00:10.274650 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 07:29:12 | 27/04/2026 07:29:22 | 0:00:10.274650 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://nunezcarnes.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=2026-04-27&… | 0 | 27/04/2026 20:04:23 | 27/04/2026 20:04:33 | 0:00:10.274632 | |
|
app-server-2
at_stage_a.sock |
921857 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/04/2026 06:37:40 | 27/04/2026 06:37:50 | 0:00:10.274623 | |
|
app-server-1
at_stable_a.sock |
964422 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 2335 | 27/04/2026 17:52:59 | 27/04/2026 17:53:09 | 0:00:10.274600 | |
|
app-server-2
at_dev_a.sock |
1431145 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4041180/ | 32720 | 27/04/2026 19:16:38 | 27/04/2026 19:16:48 | 0:00:10.274585 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 38 | 27/04/2026 18:14:45 | 27/04/2026 18:14:56 | 0:00:10.274564 | |
|
app-server-2
at_legacy_b.sock |
947287 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 22468 | 27/04/2026 08:12:26 | 27/04/2026 08:12:37 | 0:00:10.274545 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=jose%20antonio | 0 | 27/04/2026 06:20:53 | 27/04/2026 06:21:03 | 0:00:10.274539 |