| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
1448069 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491198/ | 0 | 16/06/2026 06:13:01 | 16/06/2026 06:13:11 | 0:00:10.372107 | |
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 16/06/2026 08:44:44 | 16/06/2026 08:44:55 | 0:00:10.372098 | |
|
app-server-1
at_stable_a.sock |
1478491 | GET | https://modelo.admintotal.com/admin/consulta/producto/detalles/1771/?pag=2 | 0 | 16/06/2026 07:50:11 | 16/06/2026 07:50:21 | 0:00:10.372086 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 16/06/2026 10:47:07 | 16/06/2026 10:47:17 | 0:00:10.372086 | |
|
app-server-1
at_stable_a.sock |
1416600 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-REF-0161&a=1559&t… | 0 | 16/06/2026 06:24:45 | 16/06/2026 06:24:55 | 0:00:10.372041 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/68801/ | 0 | 17/06/2026 01:07:41 | 17/06/2026 01:07:52 | 0:00:10.372039 | |
|
app-server-1
at_stable_a.sock |
2027221 | GET | https://soluciones.admintotal.com/admin/ver_orden_compra/630304/ | 0 | 16/06/2026 19:40:20 | 16/06/2026 19:40:30 | 0:00:10.372031 | |
|
app-server-2
at_dev_a.sock |
207525 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 16/06/2026 22:04:16 | 16/06/2026 22:04:26 | 0:00:10.372008 | |
|
app-server-1
at_stable_a.sock |
2027817 | POST | https://modelo.admintotal.com/admin/ventas/editar_nota_venta/1074997/ | 52945 | 16/06/2026 19:01:24 | 16/06/2026 19:01:34 | 0:00:10.371983 | |
|
app-server-1
at_stable_a.sock |
1416501 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-06-14&limit=100 | 0 | 16/06/2026 03:37:18 | 16/06/2026 03:37:28 | 0:00:10.371950 | |
|
app-server-2
at_stage_b.sock |
199633 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 21:04:18 | 16/06/2026 21:04:28 | 0:00:10.371949 | |
|
app-server-1
at_canary_a.sock |
2049231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489936/ | 0 | 16/06/2026 20:13:46 | 16/06/2026 20:13:57 | 0:00:10.371863 | |
|
app-server-2
at_canary_a.sock |
3859845 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 06:36:35 | 16/06/2026 06:36:46 | 0:00:10.371861 | |
|
app-server-2
at_stage_b.sock |
199633 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/06/2026 20:48:22 | 16/06/2026 20:48:33 | 0:00:10.371747 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 356 | 16/06/2026 14:12:38 | 16/06/2026 14:12:48 | 0:00:10.371747 | |
|
app-server-1
at_stable_a.sock |
2032216 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 16/06/2026 19:47:41 | 16/06/2026 19:47:52 | 0:00:10.371735 | |
|
app-server-1
at_stable_a.sock |
2027817 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 16/06/2026 18:30:41 | 16/06/2026 18:30:51 | 0:00:10.371718 | |
|
app-server-1
at_stable_a.sock |
2026630 | GET | https://gpoherva.admintotal.com/admin/ventas/cajas/cerrar_caja/1533/?back_url=caja_mostrador | 0 | 16/06/2026 18:27:55 | 16/06/2026 18:28:05 | 0:00:10.371711 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://dluzelectrica.admintotal.com/admin/cheque/0/ | 0 | 16/06/2026 22:57:58 | 16/06/2026 22:58:09 | 0:00:10.371710 | |
|
app-server-2
at_canary_a.sock |
3859840 | GET | https://superkeno.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=a6e0a49c… | 0 | 16/06/2026 06:47:10 | 16/06/2026 06:47:20 | 0:00:10.371707 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 16/06/2026 16:19:25 | 16/06/2026 16:19:35 | 0:00:10.371684 | |
|
app-server-2
at_canary_a.sock |
3859824 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 16/06/2026 06:19:34 | 16/06/2026 06:19:44 | 0:00:10.371664 | |
|
app-server-1
at_stable_a.sock |
1416444 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 16/06/2026 05:13:27 | 16/06/2026 05:13:37 | 0:00:10.371659 | |
|
app-server-2
at_stable_a.sock |
3852858 | GET | https://powerbat.admintotal.com/admin/ver_cotizacion/184644/ | 0 | 16/06/2026 07:07:07 | 16/06/2026 07:07:17 | 0:00:10.371650 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=20350 | 0 | 16/06/2026 22:52:44 | 16/06/2026 22:52:54 | 0:00:10.371585 |