| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/productos/?api_key=2DF5L9KSFJMIQ5TWBX0H… | 0 | 09/03/2026 07:17:03 | 09/03/2026 07:17:13 | 0:00:10.216233 | |
|
app-server-2
at_dev_a.sock |
3331265 | GET | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 08/03/2026 19:13:24 | 08/03/2026 19:13:34 | 0:00:10.216223 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 09/03/2026 04:09:55 | 09/03/2026 04:10:06 | 0:00:10.216209 | |
|
app-server-1
at_stage_b.sock |
3549166 | GET | https://soyparrillero.admintotal.com/admin/imprimir_cheque/743429/ | 0 | 08/03/2026 23:00:58 | 08/03/2026 23:01:08 | 0:00:10.216196 | |
|
app-server-1
at_canary_a.sock |
3571689 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 09/03/2026 00:11:33 | 09/03/2026 00:11:43 | 0:00:10.216194 | |
|
app-server-1
at_stage_a.sock |
4145552 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:29:13 | 09/03/2026 18:29:23 | 0:00:10.216191 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 13:30:09 | 09/03/2026 13:30:20 | 0:00:10.216165 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1950 | 0 | 09/03/2026 07:06:07 | 09/03/2026 07:06:17 | 0:00:10.216164 | |
|
app-server-1
at_stable_a.sock |
3608907 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 20811 | 09/03/2026 07:19:16 | 09/03/2026 07:19:26 | 0:00:10.216151 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 08/03/2026 20:49:47 | 08/03/2026 20:49:58 | 0:00:10.216148 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/ | 0 | 09/03/2026 07:03:29 | 09/03/2026 07:03:40 | 0:00:10.216147 | |
|
app-server-2
at_stage_b.sock |
3393208 | POST | https://doblehmatriz.admintotal.com/admin/producto/edit/17794/ | 24057 | 09/03/2026 07:58:27 | 09/03/2026 07:58:37 | 0:00:10.216144 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=93183 | 0 | 09/03/2026 06:05:09 | 09/03/2026 06:05:19 | 0:00:10.216141 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 08/03/2026 20:00:22 | 08/03/2026 20:00:32 | 0:00:10.216123 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 06:14:39 | 09/03/2026 06:14:49 | 0:00:10.216095 | |
|
app-server-2
at_canary_b.sock |
3325477 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 08/03/2026 19:16:17 | 08/03/2026 19:16:27 | 0:00:10.216088 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 00:15:38 | 09/03/2026 00:15:48 | 0:00:10.216080 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://anmon.admintotal.com/ajax/get_detalles_produccion/2249/?prod_id=&almacen_origen=9&fecha=&us… | 0 | 09/03/2026 07:43:27 | 09/03/2026 07:43:37 | 0:00:10.216064 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=244&a=1534&tipo=… | 0 | 09/03/2026 06:06:09 | 09/03/2026 06:06:19 | 0:00:10.216057 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 14:17:57 | 09/03/2026 14:18:07 | 0:00:10.216035 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=Aba | 0 | 09/03/2026 06:34:03 | 09/03/2026 06:34:13 | 0:00:10.216033 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://servimaterialeselsgto2.admintotal.com/admin/ventas/corte_caja_cajero/9/25/?fecha=06/03/26&m… | 0 | 09/03/2026 07:17:48 | 09/03/2026 07:17:58 | 0:00:10.216030 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://ferretrega.admintotal.com/ajax/get_totales_corte/07-03-26/9/?cb=1531 | 0 | 09/03/2026 07:50:37 | 09/03/2026 07:50:48 | 0:00:10.216022 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=&hasta=&status_m… | 0 | 09/03/2026 07:01:00 | 09/03/2026 07:01:10 | 0:00:10.215998 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 09/03/2026 10:35:52 | 09/03/2026 10:36:02 | 0:00:10.215997 |