| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 09/03/2026 07:46:21 | 09/03/2026 07:46:31 | 0:00:10.246806 | |
|
app-server-1
at_stable_a.sock |
4169772 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 10/03/2026 00:15:58 | 10/03/2026 00:16:08 | 0:00:10.246803 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 09/03/2026 21:12:41 | 09/03/2026 21:12:51 | 0:00:10.246777 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 461 | 09/03/2026 15:22:18 | 09/03/2026 15:22:28 | 0:00:10.246775 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-03-09 | 0 | 09/03/2026 07:06:47 | 09/03/2026 07:06:58 | 0:00:10.246765 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/admin/receipt_devolucion/4401493/ | 0 | 09/03/2026 19:18:33 | 09/03/2026 19:18:43 | 0:00:10.246759 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://eng.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 06:11:18 | 09/03/2026 06:11:28 | 0:00:10.246758 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 09/03/2026 10:20:53 | 09/03/2026 10:21:03 | 0:00:10.246757 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 18:33:51 | 09/03/2026 18:34:01 | 0:00:10.246754 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:10:43 | 09/03/2026 07:10:53 | 0:00:10.246751 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://dunedain.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 19:34:58 | 09/03/2026 19:35:08 | 0:00:10.246749 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 19:25:12 | 09/03/2026 19:25:22 | 0:00:10.246747 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2903 | 09/03/2026 04:26:15 | 09/03/2026 04:26:25 | 0:00:10.246727 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://soyparrillero.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_t… | 0 | 09/03/2026 07:30:41 | 09/03/2026 07:30:51 | 0:00:10.246724 | |
|
app-server-2
at_dev_a.sock |
3404715 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 06:13:38 | 09/03/2026 06:13:48 | 0:00:10.246718 | |
|
app-server-1
at_canary_b.sock |
3591329 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 09/03/2026 02:41:01 | 09/03/2026 02:41:12 | 0:00:10.246713 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 01:10:13 | 09/03/2026 01:10:23 | 0:00:10.246702 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=rivas%20f | 0 | 09/03/2026 07:56:45 | 09/03/2026 07:56:55 | 0:00:10.246696 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 18:16:14 | 09/03/2026 18:16:24 | 0:00:10.246691 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/13961/ | 0 | 09/03/2026 18:21:17 | 09/03/2026 18:21:27 | 0:00:10.246679 | |
|
app-server-2
at_legacy_a.sock |
3389791 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 64950 | 09/03/2026 07:06:03 | 09/03/2026 07:06:13 | 0:00:10.246670 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 09/03/2026 06:53:37 | 09/03/2026 06:53:47 | 0:00:10.246663 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://tnj2.admintotal.com/admin/receipt_nota_venta/274045/ | 0 | 09/03/2026 20:22:12 | 09/03/2026 20:22:22 | 0:00:10.246660 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880463 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59871/ | 6 | 09/03/2026 16:21:24 | 09/03/2026 16:21:34 | 0:00:10.246659 | |
|
app-server-1
at_stage_b.sock |
3634941 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1670 | 09/03/2026 07:14:50 | 09/03/2026 07:15:00 | 0:00:10.246652 |