| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2033255 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489716/ | 0 | 16/06/2026 18:25:38 | 16/06/2026 18:25:49 | 0:00:10.379076 | |
|
app-server-1
at_stable_a.sock |
1501077 | GET | https://eysh.admintotal.com/ajax/contains/cliente/1/?term=siste | 0 | 16/06/2026 07:58:55 | 16/06/2026 07:59:06 | 0:00:10.379071 | |
|
app-server-1
at_stable_a.sock |
1416501 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6132 | 16/06/2026 05:47:44 | 16/06/2026 05:47:55 | 0:00:10.379042 | |
|
app-server-1
at_canary_a.sock |
2156133 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489722/ | 0 | 17/06/2026 04:15:52 | 17/06/2026 04:16:02 | 0:00:10.379034 | |
|
at-respaldos
at_dev_a.sock |
425014 | GET | https://modelo.respaldo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 0 | 16/06/2026 12:56:23 | 16/06/2026 12:56:34 | 0:00:10.378944 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 16/06/2026 13:13:31 | 16/06/2026 13:13:41 | 0:00:10.378940 | |
|
app-server-1
at_stage_a.sock |
2009536 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 16/06/2026 18:25:38 | 16/06/2026 18:25:49 | 0:00:10.378922 | |
|
app-server-1
at_stable_a.sock |
2103042 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 17/06/2026 01:57:35 | 17/06/2026 01:57:45 | 0:00:10.378915 | |
|
app-server-2
at_stage_b.sock |
164297 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 18:31:10 | 16/06/2026 18:31:20 | 0:00:10.378869 | |
|
app-server-1
at_stable_a.sock |
2151660 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:18:16 | 17/06/2026 04:18:27 | 0:00:10.378867 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 11421 | 16/06/2026 13:26:26 | 16/06/2026 13:26:36 | 0:00:10.378831 | |
|
app-server-1
at_canary_a.sock |
2059997 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490523/ | 0 | 16/06/2026 21:12:23 | 16/06/2026 21:12:33 | 0:00:10.378826 | |
|
app-server-2
at_canary_a.sock |
3859840 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 16/06/2026 05:15:59 | 16/06/2026 05:16:09 | 0:00:10.378818 | |
|
app-server-2
at_canary_a.sock |
3859854 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 16/06/2026 06:03:06 | 16/06/2026 06:03:16 | 0:00:10.378805 | |
|
app-server-1
at_stable_a.sock |
2093821 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 17/06/2026 00:19:15 | 17/06/2026 00:19:25 | 0:00:10.378772 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 464 | 16/06/2026 08:57:59 | 16/06/2026 08:58:10 | 0:00:10.378769 | |
|
app-server-1
at_stable_a.sock |
1494497 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/872343/ | 0 | 16/06/2026 07:38:47 | 16/06/2026 07:38:57 | 0:00:10.378767 | |
|
app-server-1
at_stable_a.sock |
1416558 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 16/06/2026 06:12:19 | 16/06/2026 06:12:30 | 0:00:10.378741 | |
|
app-server-2
at_dev_a.sock |
298723 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/utilerias/agregar_carta_porte/ | 2415 | 17/06/2026 03:09:33 | 17/06/2026 03:09:43 | 0:00:10.378736 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 16/06/2026 07:31:52 | 16/06/2026 07:32:02 | 0:00:10.378721 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 16/06/2026 05:20:26 | 16/06/2026 05:20:37 | 0:00:10.378693 | |
|
app-server-2
at_canary_a.sock |
3859829 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 06:47:41 | 16/06/2026 06:47:51 | 0:00:10.378689 | |
|
app-server-2
at_canary_a.sock |
3859845 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 16/06/2026 07:17:21 | 16/06/2026 07:17:31 | 0:00:10.378683 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1591621 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62565/ | 147 | 16/06/2026 09:06:43 | 16/06/2026 09:06:53 | 0:00:10.378668 | |
|
app-server-2
at_canary_a.sock |
172905 | GET | https://tecnomaxx.admintotal.com/admin/ver_salida_traspaso/2901465/ | 0 | 16/06/2026 17:53:11 | 16/06/2026 17:53:21 | 0:00:10.378668 |