| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
1016874 | POST | https://sanmartin.admintotal.com/factura/ | 311 | 27/04/2026 21:35:24 | 27/04/2026 21:35:34 | 0:00:10.219752 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 00:14:02 | 28/04/2026 00:14:12 | 0:00:10.219751 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 27/04/2026 07:42:54 | 27/04/2026 07:43:04 | 0:00:10.219751 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101760/ | 0 | 27/04/2026 17:29:07 | 27/04/2026 17:29:17 | 0:00:10.219747 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=1300 | 0 | 27/04/2026 20:16:44 | 27/04/2026 20:16:54 | 0:00:10.219746 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 27/04/2026 07:30:40 | 27/04/2026 07:30:50 | 0:00:10.219744 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 06:49:51 | 27/04/2026 06:50:01 | 0:00:10.219744 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 28/04/2026 01:22:20 | 28/04/2026 01:22:31 | 0:00:10.219743 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://eng.admintotal.com/admin/ver_cotizacion/373853/ | 0 | 27/04/2026 04:14:25 | 27/04/2026 04:14:35 | 0:00:10.219728 | |
|
app-server-1
at_canary_a.sock |
985448 | GET | https://maha.admintotal.com/admin/ver_cotizacion/177084/ | 0 | 27/04/2026 18:29:36 | 27/04/2026 18:29:46 | 0:00:10.219727 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 07:34:05 | 27/04/2026 07:34:15 | 0:00:10.219725 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 27/04/2026 20:09:00 | 27/04/2026 20:09:10 | 0:00:10.219720 | |
|
app-server-2
at_canary_a.sock |
894804 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 27/04/2026 06:56:05 | 27/04/2026 06:56:15 | 0:00:10.219684 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=750 | 0 | 27/04/2026 20:03:01 | 27/04/2026 20:03:11 | 0:00:10.219672 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:50:25 | 27/04/2026 14:50:35 | 0:00:10.219662 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 05:50:24 | 27/04/2026 05:50:34 | 0:00:10.219661 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 27/04/2026 18:49:14 | 27/04/2026 18:49:24 | 0:00:10.219656 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 27/04/2026 17:35:23 | 27/04/2026 17:35:33 | 0:00:10.219653 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=MARCEL… | 0 | 27/04/2026 04:37:43 | 27/04/2026 04:37:53 | 0:00:10.219653 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/159592/ | 0 | 28/04/2026 01:10:39 | 28/04/2026 01:10:49 | 0:00:10.219652 | |
|
app-server-2
at_dev_a.sock |
1442349 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 20:35:34 | 27/04/2026 20:35:45 | 0:00:10.219630 | |
|
app-server-1
at_legacy_b.sock |
1014970 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 2892 | 27/04/2026 19:28:50 | 27/04/2026 19:29:00 | 0:00:10.219621 | |
|
app-server-1
at_stable_a.sock |
994991 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 18:22:12 | 27/04/2026 18:22:23 | 0:00:10.219606 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 04:35:18 | 27/04/2026 04:35:28 | 0:00:10.219592 | |
|
app-server-2
at_legacy_a.sock |
1426283 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 18:32:38 | 27/04/2026 18:32:48 | 0:00:10.219576 |