| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2211176 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 12/01/2026 07:30:47 | 12/01/2026 07:30:57 | 0:00:10.289263 | |
|
app-server-2
at_canary_b.sock |
2688172 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 12/01/2026 21:01:38 | 12/01/2026 21:01:48 | 0:00:10.289248 | |
|
app-server-2
at_legacy_b.sock |
2246046 | POST | https://acumuladoresjeka.admintotal.com/admin/cxc/abono/0/ | 3561 | 12/01/2026 07:42:44 | 12/01/2026 07:42:54 | 0:00:10.289239 | |
|
app-server-2
at_canary_b.sock |
2690590 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 12/01/2026 21:18:01 | 12/01/2026 21:18:11 | 0:00:10.289230 | |
|
app-server-2
at_canary_b.sock |
2213373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 12/01/2026 06:49:55 | 12/01/2026 06:50:06 | 0:00:10.289219 | |
|
app-server-2
at_canary_b.sock |
2213379 | GET | https://superkeno.admintotal.com/ajax/set_tabla_ventas_dia/?month=1&year=2026&dia=11&almacen_id= | 0 | 12/01/2026 05:49:40 | 12/01/2026 05:49:51 | 0:00:10.289217 | |
|
app-server-2
at_legacy_b.sock |
2211168 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 12/01/2026 07:40:20 | 12/01/2026 07:40:30 | 0:00:10.289204 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 344 | 12/01/2026 12:34:14 | 12/01/2026 12:34:25 | 0:00:10.289181 | |
|
app-server-2
at_legacy_b.sock |
2257698 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 12/01/2026 07:51:08 | 12/01/2026 07:51:19 | 0:00:10.289162 | |
|
app-server-2
at_legacy_b.sock |
2239492 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-12&limit… | 0 | 12/01/2026 06:47:22 | 12/01/2026 06:47:33 | 0:00:10.289138 | |
|
app-server-2
at_stable_b.sock |
2679164 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 12/01/2026 18:26:16 | 12/01/2026 18:26:26 | 0:00:10.289135 | |
|
app-server-2
at_dev_b.sock |
2248891 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 12/01/2026 07:16:43 | 12/01/2026 07:16:54 | 0:00:10.289118 | |
|
app-server-2
at_legacy_b.sock |
2251496 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PEPINO&a=9&tipo=salida&pr… | 0 | 12/01/2026 07:26:09 | 12/01/2026 07:26:19 | 0:00:10.289101 | |
|
app-server-2
at_legacy_b.sock |
2685008 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 12/01/2026 21:45:54 | 12/01/2026 21:46:05 | 0:00:10.289090 | |
|
app-server-1
at_canary_a.sock |
2912626 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=1&status_c… | 0 | 12/01/2026 20:02:55 | 12/01/2026 20:03:05 | 0:00:10.289070 | |
|
app-server-2
at_legacy_b.sock |
2685008 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1544/?fecha=12/01/26&mone… | 0 | 12/01/2026 19:06:19 | 12/01/2026 19:06:29 | 0:00:10.289068 | |
|
app-server-1
at_legacy_b.sock |
2399391 | GET | https://metroferretera.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 07:09:56 | 12/01/2026 07:10:06 | 0:00:10.289062 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59168/ | 940 | 12/01/2026 13:34:11 | 12/01/2026 13:34:21 | 0:00:10.289055 | |
|
app-server-1
at_legacy_b.sock |
2404251 | GET | https://redress.admintotal.com/admin/index/ | 0 | 12/01/2026 07:55:22 | 12/01/2026 07:55:32 | 0:00:10.289022 | |
|
app-server-2
at_legacy_b.sock |
2685008 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 107066 | 12/01/2026 21:15:57 | 12/01/2026 21:16:07 | 0:00:10.288998 | |
|
app-server-1
at_legacy_b.sock |
2354584 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 12/01/2026 07:45:40 | 12/01/2026 07:45:50 | 0:00:10.288991 | |
|
app-server-2
at_stable_a.sock |
2289733 | GET | https://medina.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 12/01/2026 08:55:12 | 12/01/2026 08:55:23 | 0:00:10.288974 | |
|
app-server-1
at_legacy_b.sock |
2354584 | GET | https://tecnologiasacuicolas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=20… | 0 | 12/01/2026 07:44:28 | 12/01/2026 07:44:38 | 0:00:10.288961 | |
|
app-server-1
at_legacy_b.sock |
2930086 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 13/01/2026 00:07:31 | 13/01/2026 00:07:41 | 0:00:10.288928 | |
|
app-server-2
at_dev_b.sock |
2224998 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 805 | 12/01/2026 04:26:31 | 12/01/2026 04:26:42 | 0:00:10.288926 |