| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 12/01/2026 17:40:35 | 12/01/2026 17:40:45 | 0:00:10.237012 | |
|
app-server-1
at_legacy_b.sock |
2316270 | GET | https://pcg.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 11/01/2026 23:03:50 | 11/01/2026 23:04:00 | 0:00:10.236988 | |
|
app-server-2
at_legacy_b.sock |
2246779 | GET | https://construtodo.admintotal.com/admin/ventas/remisiones/?first=1 | 0 | 12/01/2026 06:53:41 | 12/01/2026 06:53:51 | 0:00:10.236979 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 12/01/2026 06:47:43 | 12/01/2026 06:47:53 | 0:00:10.236975 | |
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 12/01/2026 02:21:11 | 12/01/2026 02:21:21 | 0:00:10.236974 | |
|
app-server-1
at_stage_b.sock |
2359320 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=h | 0 | 12/01/2026 07:29:53 | 12/01/2026 07:30:03 | 0:00:10.236969 | |
|
app-server-2
at_legacy_b.sock |
2246779 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/503606/ | 60406 | 12/01/2026 06:42:13 | 12/01/2026 06:42:23 | 0:00:10.236967 | |
|
app-server-2
at_canary_b.sock |
2677573 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 12/01/2026 18:06:29 | 12/01/2026 18:06:39 | 0:00:10.236967 | |
|
app-server-1
at_legacy_b.sock |
2921133 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=900 | 0 | 12/01/2026 20:12:12 | 12/01/2026 20:12:23 | 0:00:10.236957 | |
|
app-server-2
at_legacy_b.sock |
2211173 | GET | https://consorciouno.admintotal.com/ajax/get_costo_composicion/2416/ | 0 | 12/01/2026 05:53:36 | 12/01/2026 05:53:46 | 0:00:10.236931 | |
|
app-server-2
at_canary_b.sock |
2677573 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 12/01/2026 20:06:00 | 12/01/2026 20:06:10 | 0:00:10.236899 | |
|
app-server-2
at_stage_b.sock |
2214769 | GET | https://marw.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 12/01/2026 07:19:58 | 12/01/2026 07:20:09 | 0:00:10.236896 | |
|
app-server-1
at_stable_a.sock |
2917962 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 1711 | 12/01/2026 19:41:11 | 12/01/2026 19:41:21 | 0:00:10.236887 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 12/01/2026 06:21:17 | 12/01/2026 06:21:27 | 0:00:10.236848 | |
|
app-server-2
at_legacy_b.sock |
2211179 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 05:47:18 | 12/01/2026 05:47:28 | 0:00:10.236835 | |
|
app-server-1
at_legacy_b.sock |
2324796 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=450 | 0 | 12/01/2026 01:50:26 | 12/01/2026 01:50:37 | 0:00:10.236810 | |
|
app-server-2
at_stage_b.sock |
2214771 | POST | https://mgo.admintotal.com/admin/generar_pedido_remision/10787/ | 5549 | 12/01/2026 07:56:47 | 12/01/2026 07:56:58 | 0:00:10.236793 | |
|
app-server-2
at_stage_b.sock |
2214775 | GET | https://mrdistel.admintotal.com/admin/index/?first=1 | 0 | 12/01/2026 06:53:00 | 12/01/2026 06:53:10 | 0:00:10.236789 | |
|
app-server-2
at_stable_a.sock |
2212066 | POST | https://medina.admintotal.com/admin/login/?next=/admin/index/ | 141 | 12/01/2026 07:56:37 | 12/01/2026 07:56:47 | 0:00:10.236782 | |
|
app-server-1
at_stable_a.sock |
2899130 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=armando%20ar | 0 | 12/01/2026 17:58:28 | 12/01/2026 17:58:38 | 0:00:10.236765 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/cancelar_factura/787866/?can=1& | 46 | 12/01/2026 15:17:02 | 12/01/2026 15:17:12 | 0:00:10.236758 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 12/01/2026 07:24:47 | 12/01/2026 07:24:57 | 0:00:10.236753 | |
|
app-server-1
at_stable_a.sock |
2355414 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-CCB21034&a=1553&tipo=sa… | 0 | 12/01/2026 07:59:37 | 12/01/2026 07:59:48 | 0:00:10.236751 | |
|
app-server-2
at_canary_b.sock |
2156397 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 11/01/2026 20:58:04 | 11/01/2026 20:58:14 | 0:00:10.236750 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/t/59256/ | 0 | 12/01/2026 09:56:27 | 12/01/2026 09:56:38 | 0:00:10.236735 |