| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3872728 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 10/03/2026 05:58:20 | 10/03/2026 05:58:31 | 0:00:10.247217 | |
|
app-server-2
at_legacy_a.sock |
3813240 | GET | https://supermediterraneo2.admintotal.com/admin/ver_entrada/149062/ | 0 | 09/03/2026 21:11:31 | 09/03/2026 21:11:41 | 0:00:10.247211 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://autovaro.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 07:21:29 | 09/03/2026 07:21:40 | 0:00:10.247200 | |
|
app-server-2
at_canary_b.sock |
3872730 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 10/03/2026 06:31:33 | 10/03/2026 06:31:44 | 0:00:10.247200 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=9 | 0 | 09/03/2026 19:19:40 | 09/03/2026 19:19:50 | 0:00:10.247199 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2025/3/31/ | 0 | 09/03/2026 19:03:29 | 09/03/2026 19:03:39 | 0:00:10.247197 | |
|
app-server-1
at_canary_a.sock |
19902 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 10/03/2026 06:25:16 | 10/03/2026 06:25:26 | 0:00:10.247169 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 456 | 09/03/2026 09:57:38 | 09/03/2026 09:57:48 | 0:00:10.247160 | |
|
app-server-1
at_canary_a.sock |
19904 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/03/2026 04:44:49 | 10/03/2026 04:44:59 | 0:00:10.247144 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 07:31:57 | 09/03/2026 07:32:08 | 0:00:10.247142 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://mateco.admintotal.com/admin/ver_factura/27636/ | 0 | 09/03/2026 07:54:01 | 09/03/2026 07:54:11 | 0:00:10.247142 | |
|
app-server-1
at_canary_a.sock |
19898 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 10/03/2026 03:15:19 | 10/03/2026 03:15:29 | 0:00:10.247135 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 11:56:27 | 09/03/2026 11:56:37 | 0:00:10.247123 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 18:20:47 | 09/03/2026 18:20:57 | 0:00:10.247121 | |
|
app-server-2
at_legacy_a.sock |
3870459 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1534&de… | 0 | 10/03/2026 05:55:57 | 10/03/2026 05:56:07 | 0:00:10.247115 | |
|
app-server-2
at_stable_b.sock |
3853189 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7913 | 10/03/2026 03:02:30 | 10/03/2026 03:02:40 | 0:00:10.247107 | |
|
app-server-1
at_stable_a.sock |
19376 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 10/03/2026 06:31:13 | 10/03/2026 06:31:23 | 0:00:10.247104 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=13550 | 0 | 09/03/2026 20:35:09 | 09/03/2026 20:35:19 | 0:00:10.247085 | |
|
app-server-2
at_dev_a.sock |
3759882 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 20:03:10 | 09/03/2026 20:03:20 | 0:00:10.247083 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1531&… | 0 | 09/03/2026 07:39:11 | 09/03/2026 07:39:21 | 0:00:10.247078 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60613/ | 6 | 09/03/2026 15:57:22 | 09/03/2026 15:57:33 | 0:00:10.247064 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 09/03/2026 07:21:33 | 09/03/2026 07:21:43 | 0:00:10.247044 | |
|
app-server-2
at_stage_b.sock |
3393208 | GET | https://doblehmatriz.admintotal.com/ajax/cliente_autocomplete/?term=eduardo | 0 | 09/03/2026 07:38:27 | 09/03/2026 07:38:37 | 0:00:10.247039 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:57:58 | 09/03/2026 07:58:08 | 0:00:10.247029 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 09/03/2026 10:29:46 | 09/03/2026 10:29:56 | 0:00:10.247002 |