| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://italmix.admintotal.com/ajax/contains/producto_almacen_formset/?term=SCD1421-HIT&a=1533&tipo… | 0 | 09/03/2026 20:42:25 | 09/03/2026 20:42:35 | 0:00:10.223989 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://cedisfamamx.admintotal.com/producciones/ordenes_produccion/ | 0 | 09/03/2026 07:55:54 | 09/03/2026 07:56:04 | 0:00:10.223983 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/53502/ | 6 | 09/03/2026 13:08:07 | 09/03/2026 13:08:17 | 0:00:10.223983 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 09/03/2026 13:13:45 | 09/03/2026 13:13:55 | 0:00:10.223960 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9258/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 03:25:22 | 09/03/2026 03:25:32 | 0:00:10.223946 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://agromac.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 483 | 09/03/2026 07:32:03 | 09/03/2026 07:32:13 | 0:00:10.223939 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 19:27:22 | 09/03/2026 19:27:32 | 0:00:10.223939 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60402/ | 6 | 09/03/2026 12:36:51 | 09/03/2026 12:37:02 | 0:00:10.223930 | |
|
app-server-1
at_canary_a.sock |
3566543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 09/03/2026 01:03:04 | 09/03/2026 01:03:14 | 0:00:10.223917 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 05:06:46 | 09/03/2026 05:06:56 | 0:00:10.223916 | |
|
app-server-1
at_stage_b.sock |
3647658 | POST | https://soyparrillero.admintotal.com/admin/gasto/743538/ | 12114 | 09/03/2026 07:38:40 | 09/03/2026 07:38:51 | 0:00:10.223901 | |
|
app-server-1
at_stable_a.sock |
4144757 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CHR2219&solo_codi… | 0 | 09/03/2026 18:33:40 | 09/03/2026 18:33:51 | 0:00:10.223876 | |
|
app-server-2
at_canary_b.sock |
3392007 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/538233/ | 60507 | 09/03/2026 07:29:24 | 09/03/2026 07:29:34 | 0:00:10.223863 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 05:12:47 | 09/03/2026 05:12:58 | 0:00:10.223859 | |
|
app-server-2
at_legacy_a.sock |
3389787 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta/ | 2307 | 09/03/2026 07:46:28 | 09/03/2026 07:46:39 | 0:00:10.223855 | |
|
app-server-1
at_legacy_b.sock |
3608121 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/214000/ | 654 | 09/03/2026 07:02:31 | 09/03/2026 07:02:42 | 0:00:10.223847 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=29&a=9&tipo=pedido&proveedor… | 0 | 09/03/2026 05:15:10 | 09/03/2026 05:15:21 | 0:00:10.223842 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/admin/ventas/corte_caja_cajero/1530/150/?fecha=2026-03-09&moneda=… | 0 | 09/03/2026 21:06:38 | 09/03/2026 21:06:48 | 0:00:10.223836 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 06:06:50 | 09/03/2026 06:07:00 | 0:00:10.223812 | |
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6400 | 0 | 09/03/2026 20:22:53 | 09/03/2026 20:23:03 | 0:00:10.223792 | |
|
app-server-2
at_canary_b.sock |
3809758 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente_id=7891&solo_cod… | 0 | 09/03/2026 18:46:24 | 09/03/2026 18:46:35 | 0:00:10.223756 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/5067/?f=1&first=1 | 0 | 09/03/2026 07:09:38 | 09/03/2026 07:09:48 | 0:00:10.223753 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 19:25:19 | 09/03/2026 19:25:29 | 0:00:10.223752 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-3689&tipo=solicitu… | 0 | 09/03/2026 07:11:20 | 09/03/2026 07:11:30 | 0:00:10.223750 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/abono/0/ | 11381 | 09/03/2026 13:44:49 | 09/03/2026 13:44:59 | 0:00:10.223749 |