| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://interlogic.admintotal.com/api/v2/productos?limit=100&offset=3400 | 0 | 09/03/2026 03:19:45 | 09/03/2026 03:19:55 | 0:00:10.231989 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60640/ | 16 | 09/03/2026 11:18:19 | 09/03/2026 11:18:29 | 0:00:10.231982 | |
|
app-server-2
at_dev_a.sock |
3421980 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 09/03/2026 07:21:23 | 09/03/2026 07:21:33 | 0:00:10.231981 | |
|
app-server-1
at_stage_b.sock |
3545896 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 01:10:43 | 09/03/2026 01:10:54 | 0:00:10.231981 | |
|
app-server-1
at_canary_a.sock |
4123462 | GET | https://lacubiella.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilida… | 0 | 09/03/2026 17:49:23 | 09/03/2026 17:49:34 | 0:00:10.231973 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NARESA%20… | 0 | 09/03/2026 07:21:53 | 09/03/2026 07:22:04 | 0:00:10.231970 | |
|
app-server-2
at_dev_a.sock |
3437093 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/03/2026 08:04:07 | 09/03/2026 08:04:17 | 0:00:10.231946 | |
|
app-server-2
at_legacy_a.sock |
3389795 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/544385/ | 1963 | 09/03/2026 05:00:10 | 09/03/2026 05:00:20 | 0:00:10.231929 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://snap.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 09/03/2026 17:49:23 | 09/03/2026 17:49:33 | 0:00:10.231927 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=JAL&solo_codigo=0&va… | 0 | 09/03/2026 18:47:57 | 09/03/2026 18:48:07 | 0:00:10.231924 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3985046/ | 0 | 09/03/2026 19:42:44 | 09/03/2026 19:42:54 | 0:00:10.231914 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:33:29 | 09/03/2026 07:33:40 | 0:00:10.231897 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 06:22:39 | 09/03/2026 06:22:49 | 0:00:10.231888 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 0 | 09/03/2026 03:29:35 | 09/03/2026 03:29:45 | 0:00:10.231871 | |
|
app-server-1
at_stable_a.sock |
4144446 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 19:33:33 | 09/03/2026 19:33:43 | 0:00:10.231869 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://stocktires.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=9507&month=1&year=2026&cr… | 0 | 09/03/2026 07:23:56 | 09/03/2026 07:24:07 | 0:00:10.231854 | |
|
app-server-2
at_canary_b.sock |
3329846 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 08/03/2026 20:35:31 | 08/03/2026 20:35:41 | 0:00:10.231837 | |
|
app-server-2
at_canary_b.sock |
3811986 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 09/03/2026 19:40:24 | 09/03/2026 19:40:35 | 0:00:10.231830 | |
|
app-server-2
at_dev_a.sock |
3818465 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 09/03/2026 19:07:37 | 09/03/2026 19:07:47 | 0:00:10.231823 | |
|
app-server-2
at_dev_a.sock |
3819580 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 19:33:26 | 09/03/2026 19:33:36 | 0:00:10.231815 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://fnv.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 09/03/2026 07:37:08 | 09/03/2026 07:37:19 | 0:00:10.231814 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 03:25:22 | 09/03/2026 03:25:32 | 0:00:10.231803 | |
|
app-server-2
at_stage_b.sock |
3393212 | POST | https://magno.admintotal.com/admin/facturar_pedido/102407/ | 2086 | 09/03/2026 07:42:43 | 09/03/2026 07:42:53 | 0:00:10.231788 | |
|
app-server-2
at_canary_b.sock |
3392004 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 09/03/2026 07:43:24 | 09/03/2026 07:43:34 | 0:00:10.231780 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 589 | 09/03/2026 08:45:02 | 09/03/2026 08:45:12 | 0:00:10.231778 |