| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
848555 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 26/04/2026 20:23:12 | 26/04/2026 20:23:22 | 0:00:10.204480 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto/?term=1067 | 0 | 27/04/2026 06:53:21 | 27/04/2026 06:53:31 | 0:00:10.204456 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 27/04/2026 17:01:32 | 27/04/2026 17:01:42 | 0:00:10.204449 | |
|
app-server-1
at_legacy_b.sock |
307990 | GET | https://soyparrillero.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&st… | 0 | 26/04/2026 19:21:24 | 26/04/2026 19:21:34 | 0:00:10.204439 | |
|
app-server-1
at_canary_b.sock |
308913 | GET | https://soluciones.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Ge… | 0 | 26/04/2026 19:31:13 | 26/04/2026 19:31:23 | 0:00:10.204438 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 15:45:54 | 27/04/2026 15:46:04 | 0:00:10.204436 | |
|
app-server-1
at_legacy_b.sock |
1000760 | GET | https://fivsa.admintotal.com/admin/ventas/corte_caja_cajero/9/36/?fecha=27/04/26&moneda=1 | 0 | 27/04/2026 18:44:58 | 27/04/2026 18:45:08 | 0:00:10.204435 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 26/04/2026 22:00:26 | 26/04/2026 22:00:36 | 0:00:10.204428 | |
|
app-server-1
at_stable_a.sock |
1000124 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1000 | 0 | 27/04/2026 18:45:39 | 27/04/2026 18:45:49 | 0:00:10.204420 | |
|
app-server-1
at_canary_b.sock |
328422 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 02:17:12 | 27/04/2026 02:17:23 | 0:00:10.204402 | |
|
app-server-1
at_legacy_b.sock |
398515 | GET | https://bymnazas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 07:30:40 | 27/04/2026 07:30:50 | 0:00:10.204379 | |
|
app-server-2
at_stage_a.sock |
846395 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 26/04/2026 19:35:39 | 26/04/2026 19:35:50 | 0:00:10.204373 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 06:07:34 | 27/04/2026 06:07:44 | 0:00:10.204370 | |
|
app-server-2
at_stage_a.sock |
844464 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 26/04/2026 19:12:53 | 26/04/2026 19:13:03 | 0:00:10.204366 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 06:05:31 | 27/04/2026 06:05:41 | 0:00:10.204362 | |
|
app-server-1
at_legacy_b.sock |
315582 | POST | https://soyparrillero.admintotal.com/admin/gasto/758558/ | 15487 | 26/04/2026 23:06:15 | 26/04/2026 23:06:25 | 0:00:10.204358 | |
|
app-server-1
at_legacy_b.sock |
359657 | GET | https://diazlab.admintotal.com/ajax/contains/producto/?a=1550&solo_codigo=false&&sin_descontinuados… | 0 | 27/04/2026 07:48:46 | 27/04/2026 07:48:57 | 0:00:10.204355 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-2565&tipo=solicitu… | 0 | 27/04/2026 07:30:34 | 27/04/2026 07:30:45 | 0:00:10.204351 | |
|
app-server-2
at_dev_a.sock |
859285 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48846 | 27/04/2026 01:11:28 | 27/04/2026 01:11:38 | 0:00:10.204339 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 26/04/2026 21:05:30 | 26/04/2026 21:05:41 | 0:00:10.204338 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=27%2F04%2F2026&hasta=27… | 0 | 27/04/2026 07:45:00 | 27/04/2026 07:45:11 | 0:00:10.204320 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://herrasa.admintotal.com/ajax/select_producto_formset/079-0275-HERRASA/?tipo=nota_venta&almac… | 0 | 27/04/2026 07:41:36 | 27/04/2026 07:41:46 | 0:00:10.204320 | |
|
app-server-1
at_canary_b.sock |
316475 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=171603-LTH&a=9&tipo=salida&… | 0 | 26/04/2026 20:23:41 | 26/04/2026 20:23:51 | 0:00:10.204302 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 399 | 27/04/2026 16:31:28 | 27/04/2026 16:31:38 | 0:00:10.204292 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 27/04/2026 11:18:27 | 27/04/2026 11:18:37 | 0:00:10.204284 |