| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 20:02:59 | 09/03/2026 20:03:10 | 0:00:10.257236 | |
|
app-server-1
at_stage_b.sock |
3634941 | POST | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1023436/ | 868570 | 09/03/2026 07:15:41 | 09/03/2026 07:15:51 | 0:00:10.257233 | |
|
app-server-2
at_canary_b.sock |
3809758 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 20:06:46 | 09/03/2026 20:06:56 | 0:00:10.257203 | |
|
app-server-1
at_stage_b.sock |
3664453 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:59:51 | 09/03/2026 08:00:01 | 0:00:10.257165 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96232/ | 0 | 09/03/2026 13:18:40 | 09/03/2026 13:18:50 | 0:00:10.257164 | |
|
app-server-1
at_stable_a.sock |
4144757 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 18:32:18 | 09/03/2026 18:32:29 | 0:00:10.257162 | |
|
app-server-1
at_legacy_b.sock |
4125052 | POST | https://gruponayarmd.admintotal.com/admin/ventas/cajas/cerrar_caja/9/ | 169 | 09/03/2026 17:54:47 | 09/03/2026 17:54:57 | 0:00:10.257142 | |
|
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 06:00:13 | 09/03/2026 06:00:23 | 0:00:10.257140 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 346 | 09/03/2026 11:41:12 | 09/03/2026 11:41:22 | 0:00:10.257124 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://laakbs.admintotal.com/admin/poliza/22563/ | 7430 | 09/03/2026 03:46:31 | 09/03/2026 03:46:42 | 0:00:10.257110 | |
|
app-server-1
at_legacy_b.sock |
3608116 | GET | https://resisa.admintotal.com/admin/ver_cotizacion/642072/ | 0 | 09/03/2026 07:57:48 | 09/03/2026 07:57:58 | 0:00:10.257101 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://designexpress.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&s… | 0 | 09/03/2026 07:31:16 | 09/03/2026 07:31:27 | 0:00:10.257098 | |
|
app-server-1
at_stage_b.sock |
3634941 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2904 | 09/03/2026 07:11:35 | 09/03/2026 07:11:45 | 0:00:10.257096 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 09/03/2026 06:22:32 | 09/03/2026 06:22:42 | 0:00:10.257083 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 09/03/2026 14:23:40 | 09/03/2026 14:23:51 | 0:00:10.257079 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3350 | 0 | 09/03/2026 04:56:34 | 09/03/2026 04:56:45 | 0:00:10.257032 | |
|
app-server-2
at_canary_b.sock |
3392004 | POST | https://superkeno.admintotal.com/ajax/guardar_venta_pendiente/2240642/ | 1125 | 09/03/2026 06:46:39 | 09/03/2026 06:46:49 | 0:00:10.257019 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=MOTOSIERRA%20MS%20&solo_c… | 0 | 09/03/2026 07:38:37 | 09/03/2026 07:38:47 | 0:00:10.257019 | |
|
app-server-1
at_canary_a.sock |
3609582 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 03:17:33 | 09/03/2026 03:17:43 | 0:00:10.257010 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2025/4/15/ | 0 | 09/03/2026 19:06:44 | 09/03/2026 19:06:54 | 0:00:10.257009 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:06:51 | 09/03/2026 04:07:02 | 0:00:10.257001 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 09/03/2026 07:07:55 | 09/03/2026 07:08:06 | 0:00:10.256997 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&ter… | 0 | 09/03/2026 07:38:58 | 09/03/2026 07:39:08 | 0:00:10.256993 | |
|
app-server-1
at_canary_a.sock |
3566543 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 01:12:26 | 09/03/2026 01:12:36 | 0:00:10.256985 | |
|
app-server-1
at_legacy_b.sock |
3608115 | POST | https://mayab.admintotal.com/admin/generar_pedido/183735/ | 360 | 09/03/2026 07:44:18 | 09/03/2026 07:44:28 | 0:00:10.256963 |