| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://surtidort.admintotal.com/admin/ventas/corte_caja_cajero/1533/78/?fecha=09/03/26&moneda=1 | 0 | 09/03/2026 19:34:44 | 09/03/2026 19:34:54 | 0:00:10.236882 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 19:39:54 | 09/03/2026 19:40:04 | 0:00:10.236879 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 09/03/2026 10:35:01 | 09/03/2026 10:35:11 | 0:00:10.236879 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 07:06:44 | 09/03/2026 07:06:54 | 0:00:10.236871 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 06:05:39 | 09/03/2026 06:05:49 | 0:00:10.236842 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 07:26:06 | 09/03/2026 07:26:16 | 0:00:10.236828 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 09/03/2026 00:00:29 | 09/03/2026 00:00:39 | 0:00:10.236818 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://marw.admintotal.com/admin/index/ | 0 | 09/03/2026 07:03:19 | 09/03/2026 07:03:29 | 0:00:10.236795 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 07:44:05 | 09/03/2026 07:44:15 | 0:00:10.236792 | |
|
app-server-2
at_legacy_a.sock |
3428394 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 22994 | 09/03/2026 06:50:43 | 09/03/2026 06:50:53 | 0:00:10.236779 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&cen… | 0 | 09/03/2026 07:58:18 | 09/03/2026 07:58:29 | 0:00:10.236778 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1350 | 0 | 09/03/2026 01:10:54 | 09/03/2026 01:11:04 | 0:00:10.236763 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://soluciones.admintotal.com/admin/ver_factura/576840/?q=AA-REF-3151&detalle=1840301 | 0 | 09/03/2026 07:50:07 | 09/03/2026 07:50:17 | 0:00:10.236751 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 09/03/2026 20:09:01 | 09/03/2026 20:09:11 | 0:00:10.236732 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://abreiko.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_c… | 0 | 09/03/2026 07:59:10 | 09/03/2026 07:59:20 | 0:00:10.236731 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://hollman.admintotal.com/admin/ver_poliza/506606/ | 0 | 09/03/2026 22:51:01 | 09/03/2026 22:51:11 | 0:00:10.236712 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://soluciones.admintotal.com/admin/ver_pedido/541533/ | 0 | 09/03/2026 23:04:55 | 09/03/2026 23:05:05 | 0:00:10.236702 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://soluciones.admintotal.com/admin/ventas/ver_remision/579280/ | 0 | 09/03/2026 22:20:50 | 09/03/2026 22:21:00 | 0:00:10.236687 | |
|
app-server-2
at_canary_b.sock |
3810565 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 4825 | 09/03/2026 19:22:18 | 09/03/2026 19:22:28 | 0:00:10.236679 | |
|
app-server-2
at_dev_a.sock |
3395302 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_pedido/3846999/ | 0 | 09/03/2026 03:15:02 | 09/03/2026 03:15:12 | 0:00:10.236678 | |
|
app-server-2
at_stable_a.sock |
3806292 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12248/ | 109591 | 09/03/2026 21:25:48 | 09/03/2026 21:25:58 | 0:00:10.236670 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1530&html=1&tipo_comprobante=I | 0 | 09/03/2026 06:36:46 | 09/03/2026 06:36:57 | 0:00:10.236657 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=8&dia=8 | 0 | 09/03/2026 19:28:34 | 09/03/2026 19:28:44 | 0:00:10.236655 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 09/03/2026 09:40:48 | 09/03/2026 09:40:58 | 0:00:10.236652 | |
|
app-server-1
at_stable_a.sock |
4157315 | POST | https://td.admintotal.com/admin/generar_pedido/685503/ | 575 | 09/03/2026 20:39:45 | 09/03/2026 20:39:55 | 0:00:10.236650 |