| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1012246 | GET | https://herrasa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=45&so… | 0 | 27/04/2026 18:41:12 | 27/04/2026 18:41:23 | 0:00:10.288775 | |
|
app-server-2
at_canary_b.sock |
1511948 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 28/04/2026 03:02:57 | 28/04/2026 03:03:07 | 0:00:10.288772 | |
|
app-server-1
at_legacy_b.sock |
844600 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_nota_venta/4034204/ | 0 | 27/04/2026 14:54:30 | 27/04/2026 14:54:40 | 0:00:10.288763 | |
|
app-server-2
at_dev_a.sock |
919417 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 06:19:38 | 27/04/2026 06:19:48 | 0:00:10.288761 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=950 | 0 | 27/04/2026 20:30:35 | 27/04/2026 20:30:45 | 0:00:10.288745 | |
|
app-server-1
at_legacy_b.sock |
825723 | GET | https://dany.admintotal.com/admin/ver_cotizacion/2680613/ | 0 | 27/04/2026 13:57:42 | 27/04/2026 13:57:52 | 0:00:10.288738 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/editar_cliente/4419/ | 0 | 27/04/2026 11:06:35 | 27/04/2026 11:06:46 | 0:00:10.288724 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 27/04/2026 22:05:21 | 27/04/2026 22:05:31 | 0:00:10.288720 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 27/04/2026 19:08:39 | 27/04/2026 19:08:49 | 0:00:10.288711 | |
|
app-server-1
at_canary_a.sock |
938674 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 23:32:48 | 27/04/2026 23:32:58 | 0:00:10.288662 | |
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 786 | 27/04/2026 06:02:37 | 27/04/2026 06:02:48 | 0:00:10.288649 | |
|
app-server-1
at_stable_a.sock |
1000124 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 | 0 | 27/04/2026 19:00:43 | 27/04/2026 19:00:53 | 0:00:10.288616 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 06:22:52 | 27/04/2026 06:23:02 | 0:00:10.288612 | |
|
app-server-2
at_stage_a.sock |
940713 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 27/04/2026 07:44:27 | 27/04/2026 07:44:37 | 0:00:10.288592 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4300 | 0 | 28/04/2026 03:11:32 | 28/04/2026 03:11:43 | 0:00:10.288575 | |
|
app-server-2
at_canary_b.sock |
1411692 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 27/04/2026 18:50:46 | 27/04/2026 18:50:57 | 0:00:10.288562 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 27/04/2026 23:18:37 | 27/04/2026 23:18:47 | 0:00:10.288557 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F26&hasta=… | 0 | 27/04/2026 19:26:48 | 27/04/2026 19:26:58 | 0:00:10.288544 | |
|
app-server-2
at_stage_a.sock |
937810 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 27/04/2026 07:19:59 | 27/04/2026 07:20:09 | 0:00:10.288535 | |
|
app-server-1
at_legacy_b.sock |
398515 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/218884/ | 0 | 27/04/2026 07:46:02 | 27/04/2026 07:46:12 | 0:00:10.288528 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 27/04/2026 20:16:01 | 27/04/2026 20:16:11 | 0:00:10.288521 | |
|
app-server-2
at_canary_a.sock |
894802 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/118769/ | 51335 | 27/04/2026 08:02:07 | 27/04/2026 08:02:18 | 0:00:10.288485 | |
|
app-server-1
at_canary_b.sock |
360701 | GET | https://mst.admintotal.com/admin/ver_factura/834888/ | 0 | 27/04/2026 07:55:27 | 27/04/2026 07:55:37 | 0:00:10.288465 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=11150 | 0 | 27/04/2026 20:29:24 | 27/04/2026 20:29:34 | 0:00:10.288418 | |
|
app-server-2
at_stage_a.sock |
1483076 | GET | https://superkeno.stageidle.admintotal.com/admin/login/ | 0 | 28/04/2026 02:33:43 | 28/04/2026 02:33:53 | 0:00:10.288398 |