| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 362 | 09/03/2026 16:34:37 | 09/03/2026 16:34:47 | 0:00:10.229089 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/admin/nomina/empleados/?integer=&integer2=&desde2=&hasta2=&desde=&… | 0 | 09/03/2026 07:57:16 | 09/03/2026 07:57:26 | 0:00:10.229085 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502290001475&tipo=solicit… | 0 | 09/03/2026 07:38:20 | 09/03/2026 07:38:30 | 0:00:10.229065 | |
|
app-server-2
at_canary_b.sock |
3325477 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 08/03/2026 19:54:05 | 08/03/2026 19:54:15 | 0:00:10.229059 | |
|
app-server-2
at_canary_b.sock |
3329846 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 08/03/2026 20:47:24 | 08/03/2026 20:47:35 | 0:00:10.229059 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60657/ | 6 | 09/03/2026 11:14:25 | 09/03/2026 11:14:35 | 0:00:10.229049 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 09/03/2026 10:54:19 | 09/03/2026 10:54:30 | 0:00:10.229033 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 08/03/2026 20:16:31 | 08/03/2026 20:16:41 | 0:00:10.229012 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 09/03/2026 14:03:40 | 09/03/2026 14:03:50 | 0:00:10.229011 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=364&a=1534&tipo=… | 0 | 09/03/2026 06:33:22 | 09/03/2026 06:33:33 | 0:00:10.228995 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/resumen_articulos_vendidos/?f=1&desde=07%2… | 0 | 09/03/2026 07:52:50 | 09/03/2026 07:53:00 | 0:00:10.228966 | |
|
app-server-1
at_canary_a.sock |
3553350 | POST | https://dimapesa.admintotal.com/admin/gasto_xml/ | 8718 | 08/03/2026 20:15:45 | 08/03/2026 20:15:55 | 0:00:10.228923 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 05:51:23 | 09/03/2026 05:51:33 | 0:00:10.228919 | |
|
app-server-1
at_legacy_b.sock |
3608116 | GET | https://materialessalas.admintotal.com/ajax/totales_ventas_producto_almacen/50021/?factor_seleccion… | 0 | 09/03/2026 07:58:08 | 09/03/2026 07:58:18 | 0:00:10.228918 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 08/03/2026 20:40:58 | 08/03/2026 20:41:08 | 0:00:10.228858 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/?first=1 | 0 | 09/03/2026 05:51:43 | 09/03/2026 05:51:53 | 0:00:10.228854 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 04:07:22 | 09/03/2026 04:07:33 | 0:00:10.228819 | |
|
s0-v2
abaco.sock |
6504 | POST | https://abaco.admintotal.com/form/avatar | 151 | 09/03/2026 04:58:50 | 09/03/2026 04:59:00 | 0:00:10.228818 | |
|
app-server-2
at_canary_b.sock |
3307418 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 08/03/2026 18:52:07 | 08/03/2026 18:52:17 | 0:00:10.228804 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 06:00:13 | 09/03/2026 06:00:23 | 0:00:10.228788 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 09/03/2026 07:46:39 | 09/03/2026 07:46:49 | 0:00:10.228788 | |
|
app-server-1
at_canary_a.sock |
3490734 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2250 | 0 | 08/03/2026 19:11:38 | 08/03/2026 19:11:48 | 0:00:10.228775 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 09/03/2026 06:06:41 | 09/03/2026 06:06:52 | 0:00:10.228764 | |
|
app-server-1
at_stage_b.sock |
3613011 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 07:48:45 | 09/03/2026 07:48:55 | 0:00:10.228761 | |
|
app-server-1
at_stable_a.sock |
3656164 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 360 | 09/03/2026 07:40:53 | 09/03/2026 07:41:04 | 0:00:10.228755 |