| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 09/03/2026 10:39:18 | 09/03/2026 10:39:28 | 0:00:10.280627 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 09/03/2026 18:04:47 | 09/03/2026 18:04:57 | 0:00:10.280603 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://abreiko.admintotal.com/producciones/ver_orden_produccion/30677/ | 0 | 09/03/2026 07:55:55 | 09/03/2026 07:56:05 | 0:00:10.280597 | |
|
app-server-1
at_stable_a.sock |
4144446 | POST | https://secoinsa.admintotal.com/admin/cotizacion_similar/247834/ | 26362 | 09/03/2026 19:16:44 | 09/03/2026 19:16:54 | 0:00:10.280584 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 09/03/2026 18:35:02 | 09/03/2026 18:35:13 | 0:00:10.280555 | |
|
app-server-1
at_legacy_b.sock |
4155932 | POST | https://pcmarket.admintotal.com/admin/cxc/recepcion_pago/0/35/ | 881 | 09/03/2026 19:18:38 | 09/03/2026 19:18:48 | 0:00:10.280543 | |
|
app-server-1
at_stage_a.sock |
4168694 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 09/03/2026 22:41:51 | 09/03/2026 22:42:01 | 0:00:10.280538 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://alson.admintotal.com/admin/facturar_pedido/84722/ | 0 | 09/03/2026 19:03:49 | 09/03/2026 19:03:59 | 0:00:10.280525 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 20:44:58 | 09/03/2026 20:45:09 | 0:00:10.280515 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=3 | 0 | 09/03/2026 19:14:08 | 09/03/2026 19:14:19 | 0:00:10.280511 | |
|
app-server-2
at_stage_b.sock |
3393208 | GET | https://phn.admintotal.com/ajax/existencias_almacenes/V-CORR-S-3/8/ | 0 | 09/03/2026 08:04:58 | 09/03/2026 08:05:09 | 0:00:10.280509 | |
|
app-server-1
at_stable_a.sock |
4144446 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 17:54:47 | 09/03/2026 17:54:57 | 0:00:10.280504 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=de502259-207b-45a3-bac6-0e00fea666d3& | 0 | 09/03/2026 21:11:19 | 09/03/2026 21:11:29 | 0:00:10.280480 | |
|
app-server-2
at_canary_b.sock |
3809758 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 09/03/2026 18:46:45 | 09/03/2026 18:46:55 | 0:00:10.280474 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 19:35:39 | 09/03/2026 19:35:49 | 0:00:10.280469 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 18:43:29 | 09/03/2026 18:43:39 | 0:00:10.280463 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://gilu.admintotal.com/admin/ver_factura/158183/ | 0 | 09/03/2026 18:26:28 | 09/03/2026 18:26:38 | 0:00:10.280461 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=1 | 0 | 09/03/2026 19:24:38 | 09/03/2026 19:24:48 | 0:00:10.280459 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://td.admintotal.com/ecommerce/login/?next=/ecommerce/mi-cuenta/direccion-entrega/19298/ | 0 | 09/03/2026 19:23:26 | 09/03/2026 19:23:36 | 0:00:10.280433 | |
|
app-server-2
at_legacy_a.sock |
3783485 | GET | https://carve.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=09%2F03%2F26%20… | 0 | 09/03/2026 17:41:56 | 09/03/2026 17:42:06 | 0:00:10.280421 | |
|
app-server-2
at_dev_a.sock |
3829007 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 09/03/2026 22:35:26 | 09/03/2026 22:35:36 | 0:00:10.280417 | |
|
app-server-2
at_stage_b.sock |
3441004 | POST | https://magno.admintotal.com/admin/facturar_pedido/102419/ | 1574 | 09/03/2026 07:54:21 | 09/03/2026 07:54:32 | 0:00:10.280405 | |
|
app-server-2
at_canary_b.sock |
3391997 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 15759 | 09/03/2026 06:53:47 | 09/03/2026 06:53:58 | 0:00:10.280399 | |
|
app-server-1
at_stage_a.sock |
4145552 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:03:54 | 09/03/2026 18:04:04 | 0:00:10.280396 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60402/ | 6 | 09/03/2026 11:40:11 | 09/03/2026 11:40:21 | 0:00:10.280392 |