| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 13/01/2026 05:11:32 | 13/01/2026 05:11:42 | 0:00:10.243856 | |
|
app-server-1
at_legacy_b.sock |
2925159 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=400 | 0 | 12/01/2026 22:25:31 | 12/01/2026 22:25:41 | 0:00:10.243842 | |
|
app-server-1
at_legacy_b.sock |
2964765 | POST | https://eng.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 245 | 13/01/2026 03:25:39 | 13/01/2026 03:25:50 | 0:00:10.243823 | |
|
app-server-1
at_legacy_b.sock |
2914987 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 12/01/2026 18:50:22 | 12/01/2026 18:50:32 | 0:00:10.243816 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 12/01/2026 06:37:06 | 12/01/2026 06:37:16 | 0:00:10.243805 | |
|
app-server-2
at_legacy_b.sock |
2259151 | GET | https://exito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUAN%20PABLO%20CLA… | 0 | 12/01/2026 07:57:28 | 12/01/2026 07:57:39 | 0:00:10.243802 | |
|
app-server-2
at_stage_b.sock |
2214771 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_factura_pedido/388148/ | 60590 | 12/01/2026 07:41:01 | 12/01/2026 07:41:11 | 0:00:10.243778 | |
|
app-server-2
at_legacy_b.sock |
2257698 | POST | https://casaferreterapte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 470 | 12/01/2026 08:03:31 | 12/01/2026 08:03:41 | 0:00:10.243778 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 12/01/2026 19:21:36 | 12/01/2026 19:21:46 | 0:00:10.243750 | |
|
app-server-1
at_stable_a.sock |
2927404 | POST | https://diazlab.admintotal.com/admin/laboratorio/agregar_orden_estudios/ | 673 | 12/01/2026 23:08:14 | 12/01/2026 23:08:24 | 0:00:10.243749 | |
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 13/01/2026 04:14:44 | 13/01/2026 04:14:54 | 0:00:10.243724 | |
|
app-server-2
at_legacy_b.sock |
2750037 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=… | 0 | 13/01/2026 05:58:06 | 13/01/2026 05:58:16 | 0:00:10.243717 | |
|
app-server-1
at_legacy_b.sock |
2399391 | GET | https://construya.admintotal.com/ajax/get_cliente_by_codigo/MARIA LUISA/ | 0 | 12/01/2026 07:56:03 | 12/01/2026 07:56:13 | 0:00:10.243716 | |
|
app-server-2
at_dev_b.sock |
2734861 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 238 | 13/01/2026 03:18:29 | 13/01/2026 03:18:39 | 0:00:10.243706 | |
|
app-server-2
at_legacy_b.sock |
2731365 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9320&solo_codigo=0&valu… | 0 | 13/01/2026 06:24:57 | 13/01/2026 06:25:07 | 0:00:10.243705 | |
|
app-server-2
at_canary_b.sock |
2733226 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 13/01/2026 06:02:56 | 13/01/2026 06:03:06 | 0:00:10.243672 | |
|
app-server-1
at_legacy_b.sock |
2354586 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 12/01/2026 07:48:23 | 12/01/2026 07:48:33 | 0:00:10.243658 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 12/01/2026 17:48:45 | 12/01/2026 17:48:56 | 0:00:10.243626 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/tickets/ | 0 | 12/01/2026 12:58:28 | 12/01/2026 12:58:38 | 0:00:10.243617 | |
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 13/01/2026 03:41:17 | 13/01/2026 03:41:27 | 0:00:10.243611 | |
|
app-server-1
at_legacy_b.sock |
2917234 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=450 | 0 | 12/01/2026 20:08:24 | 12/01/2026 20:08:34 | 0:00:10.243605 | |
|
app-server-1
at_stable_a.sock |
2908199 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/822603/?nuevo=1 | 0 | 12/01/2026 18:24:11 | 12/01/2026 18:24:21 | 0:00:10.243599 | |
|
app-server-2
at_stable_a.sock |
2212070 | GET | https://magno.admintotal.com/admin/ver_factura/91455/ | 0 | 12/01/2026 07:41:01 | 12/01/2026 07:41:11 | 0:00:10.243573 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/entrada_traspaso/1428174/ | 0 | 12/01/2026 07:44:38 | 12/01/2026 07:44:48 | 0:00:10.243569 | |
|
app-server-2
at_stable_a.sock |
2212070 | GET | https://mateco.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 07:18:47 | 12/01/2026 07:18:57 | 0:00:10.243531 |