| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1513828 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 28/04/2026 06:39:12 | 28/04/2026 06:39:22 | 0:00:10.156310 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1041409 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 28/04/2026 09:18:39 | 28/04/2026 09:18:49 | 0:00:10.156266 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1209151 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101853/ | 0 | 28/04/2026 11:15:10 | 28/04/2026 11:15:20 | 0:00:10.156255 | |
|
app-server-1
at_legacy_b.sock |
1830489 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_pedido/2135173/ | 31444 | 28/04/2026 19:23:19 | 28/04/2026 19:23:29 | 0:00:10.156249 | |
|
at-respaldos
at_dev_b.sock |
3425635 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 28/04/2026 09:46:44 | 28/04/2026 09:46:54 | 0:00:10.156249 | |
|
app-server-2
at_stable_b.sock |
1505448 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BRYAN%20ALE… | 0 | 28/04/2026 06:28:39 | 28/04/2026 06:28:49 | 0:00:10.156242 | |
|
app-server-2
at_stage_b.sock |
1517630 | GET | https://superkeno.stageidle.admintotal.com/admin/login/ | 0 | 28/04/2026 03:03:30 | 28/04/2026 03:03:40 | 0:00:10.156220 | |
|
app-server-1
at_legacy_b.sock |
1031468 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9268-FRESCO&a=1531&tipo=ent… | 0 | 28/04/2026 01:46:17 | 28/04/2026 01:46:27 | 0:00:10.156218 | |
|
app-server-1
at_legacy_b.sock |
1078753 | GET | https://eng.admintotal.com/admin/factura_pdf_xml/374236/ | 0 | 28/04/2026 03:51:13 | 28/04/2026 03:51:23 | 0:00:10.156209 | |
|
app-server-2
at_dev_a.sock |
1568779 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/abono/4042958/?can=1& | 203 | 28/04/2026 06:23:20 | 28/04/2026 06:23:30 | 0:00:10.156183 | |
|
app-server-1
at_canary_a.sock |
1088335 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 28/04/2026 04:55:49 | 28/04/2026 04:56:00 | 0:00:10.156157 | |
|
app-server-2
at_dev_a.sock |
1516608 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 28/04/2026 03:20:57 | 28/04/2026 03:21:07 | 0:00:10.156125 | |
|
app-server-2
at_dev_a.sock |
1516602 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 28/04/2026 03:28:04 | 28/04/2026 03:28:15 | 0:00:10.156117 | |
|
app-server-1
at_stable_a.sock |
1129984 | GET | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 28/04/2026 06:57:56 | 28/04/2026 06:58:06 | 0:00:10.156113 | |
|
app-server-2
at_stable_b.sock |
1505449 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 28/04/2026 05:10:34 | 28/04/2026 05:10:44 | 0:00:10.156043 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240085 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61448/ | 6 | 28/04/2026 15:11:31 | 28/04/2026 15:11:41 | 0:00:10.156041 | |
|
app-server-2
at_canary_b.sock |
2116483 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 28/04/2026 19:38:48 | 28/04/2026 19:38:58 | 0:00:10.156036 | |
|
app-server-1
at_legacy_b.sock |
1130122 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 07:28:13 | 28/04/2026 07:28:23 | 0:00:10.156021 | |
|
app-server-2
at_legacy_a.sock |
1500950 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 28/04/2026 03:30:47 | 28/04/2026 03:30:57 | 0:00:10.156017 | |
|
app-server-1
at_legacy_b.sock |
1078753 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-26&limit=100&offset=100 | 0 | 28/04/2026 03:42:23 | 28/04/2026 03:42:33 | 0:00:10.156006 | |
|
app-server-2
at_legacy_b.sock |
2106557 | GET | https://dany13.admintotal.com/ajax/get_ordenes_cliente/PAPELERIA DANY/?almacen=9&oc=undefined | 0 | 28/04/2026 18:38:18 | 28/04/2026 18:38:28 | 0:00:10.156002 | |
|
app-server-1
at_legacy_b.sock |
1033443 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 28/04/2026 02:25:15 | 28/04/2026 02:25:25 | 0:00:10.155979 | |
|
app-server-1
at_stable_b.sock |
1788506 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3400 | 0 | 28/04/2026 20:56:01 | 28/04/2026 20:56:11 | 0:00:10.155962 | |
|
at-respaldos
at_dev_b.sock |
3487070 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 28/04/2026 12:16:07 | 28/04/2026 12:16:17 | 0:00:10.155955 | |
|
app-server-2
at_dev_a.sock |
1454988 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 5420 | 28/04/2026 02:21:51 | 28/04/2026 02:22:01 | 0:00:10.155927 |