| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
3393210 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/52475/ | 0 | 09/03/2026 07:56:45 | 09/03/2026 07:56:55 | 0:00:10.253089 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 07:44:56 | 09/03/2026 07:45:06 | 0:00:10.253065 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:59:08 | 09/03/2026 07:59:18 | 0:00:10.253059 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://mayecen.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=09/03/26&moneda=1 | 0 | 09/03/2026 18:28:42 | 09/03/2026 18:28:52 | 0:00:10.253057 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 07:06:33 | 09/03/2026 07:06:44 | 0:00:10.253046 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://centraldeaceros.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:58:59 | 09/03/2026 07:59:10 | 0:00:10.253035 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si… | 0 | 09/03/2026 23:13:08 | 09/03/2026 23:13:18 | 0:00:10.253031 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario… | 0 | 09/03/2026 20:19:38 | 09/03/2026 20:19:48 | 0:00:10.253024 | |
|
app-server-2
at_dev_a.sock |
3422322 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 06:24:42 | 09/03/2026 06:24:52 | 0:00:10.252984 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9225/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 07:18:15 | 09/03/2026 07:18:25 | 0:00:10.252968 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=SUPER | 0 | 09/03/2026 07:46:08 | 09/03/2026 07:46:18 | 0:00:10.252961 | |
|
app-server-2
at_legacy_a.sock |
3389789 | POST | https://martinsproduce.admintotal.com/admin/devolucion/ | 5817 | 09/03/2026 07:07:55 | 09/03/2026 07:08:06 | 0:00:10.252957 | |
|
app-server-1
at_legacy_b.sock |
18156 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 10/03/2026 03:10:50 | 10/03/2026 03:11:01 | 0:00:10.252954 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:23:34 | 09/03/2026 20:23:44 | 0:00:10.252942 | |
|
app-server-2
at_canary_b.sock |
3392012 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/4393886/ | 119781 | 09/03/2026 07:10:08 | 09/03/2026 07:10:19 | 0:00:10.252940 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://autopia.admintotal.com/admin/ventas/pedidos/?first=1&first=1 | 0 | 09/03/2026 07:57:48 | 09/03/2026 07:57:58 | 0:00:10.252894 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880461 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96292/ | 0 | 09/03/2026 16:21:24 | 09/03/2026 16:21:34 | 0:00:10.252890 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 20:15:40 | 09/03/2026 20:15:50 | 0:00:10.252879 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2389443&nuevo… | 0 | 09/03/2026 18:41:16 | 09/03/2026 18:41:26 | 0:00:10.252872 | |
|
app-server-1
at_stable_a.sock |
19374 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=de502259-207b-45a3-bac6-0e00fea666d3& | 0 | 10/03/2026 04:23:49 | 10/03/2026 04:23:59 | 0:00:10.252837 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 05:51:33 | 09/03/2026 05:51:43 | 0:00:10.252827 | |
|
app-server-2
at_stage_b.sock |
3393208 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year=… | 0 | 09/03/2026 07:18:19 | 09/03/2026 07:18:29 | 0:00:10.252813 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 09:20:32 | 09/03/2026 09:20:42 | 0:00:10.252813 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://extreme.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 09/03/2026 19:27:42 | 09/03/2026 19:27:53 | 0:00:10.252810 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447572 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60668/ | 6 | 09/03/2026 11:14:25 | 09/03/2026 11:14:35 | 0:00:10.252800 |