| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392009 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3615 | 09/03/2026 05:09:09 | 09/03/2026 05:09:19 | 0:00:10.233403 | |
|
app-server-2
at_canary_b.sock |
3391989 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 06:05:18 | 09/03/2026 06:05:28 | 0:00:10.233400 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 09/03/2026 22:19:06 | 09/03/2026 22:19:17 | 0:00:10.233388 | |
|
app-server-2
at_stage_b.sock |
3393210 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4414 | 09/03/2026 07:30:35 | 09/03/2026 07:30:46 | 0:00:10.233385 | |
|
app-server-1
at_legacy_b.sock |
3608120 | POST | https://agromac.admintotal.com/ajax/get_precios_ventas_cliente/ | 105 | 09/03/2026 06:21:41 | 09/03/2026 06:21:51 | 0:00:10.233384 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 10/03/2026 00:16:39 | 10/03/2026 00:16:49 | 0:00:10.233380 | |
|
app-server-2
at_dev_a.sock |
3834770 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 10/03/2026 01:02:27 | 10/03/2026 01:02:37 | 0:00:10.233379 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/7611/12302/?tab=fotos | 0 | 09/03/2026 07:57:05 | 09/03/2026 07:57:15 | 0:00:10.233378 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://tradicion.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1530&term=0 | 0 | 09/03/2026 07:56:26 | 09/03/2026 07:56:36 | 0:00:10.233362 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 07:47:43 | 09/03/2026 07:47:53 | 0:00:10.233359 | |
|
app-server-2
at_legacy_a.sock |
3428394 | POST | https://ferroexpress.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 5552 | 09/03/2026 07:46:49 | 09/03/2026 07:46:59 | 0:00:10.233352 | |
|
app-server-1
at_canary_a.sock |
3609582 | POST | https://herrasa.admintotal.com/admin/editar_cotizacion_cliente/151745/ | 80893 | 09/03/2026 07:15:41 | 09/03/2026 07:15:51 | 0:00:10.233344 | |
|
app-server-1
at_canary_a.sock |
3650471 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 22948 | 09/03/2026 07:55:55 | 09/03/2026 07:56:05 | 0:00:10.233343 | |
|
app-server-1
at_stage_a.sock |
4154327 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=12200 | 0 | 09/03/2026 20:14:37 | 09/03/2026 20:14:47 | 0:00:10.233336 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 19:50:52 | 09/03/2026 19:51:03 | 0:00:10.233334 | |
|
app-server-1
at_legacy_b.sock |
18156 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 10/03/2026 03:50:16 | 10/03/2026 03:50:26 | 0:00:10.233318 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 09/03/2026 05:09:19 | 09/03/2026 05:09:29 | 0:00:10.233309 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 09/03/2026 10:03:54 | 09/03/2026 10:04:05 | 0:00:10.233297 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://sanmartin.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 09/03/2026 07:07:59 | 09/03/2026 07:08:09 | 0:00:10.233286 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 15:37:48 | 09/03/2026 15:37:58 | 0:00:10.233273 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 09/03/2026 19:37:52 | 09/03/2026 19:38:02 | 0:00:10.233272 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 19:20:25 | 09/03/2026 19:20:35 | 0:00:10.233257 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 09/03/2026 22:05:54 | 09/03/2026 22:06:05 | 0:00:10.233255 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 09/03/2026 08:15:26 | 09/03/2026 08:15:36 | 0:00:10.233253 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/productos/?api_key=2DF5L9KSFJMIQ5TWBX0H… | 0 | 09/03/2026 07:19:57 | 09/03/2026 07:20:07 | 0:00:10.233249 |