| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
928615 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 27/04/2026 06:45:30 | 27/04/2026 06:45:41 | 0:00:10.212126 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://casaarriaga.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 27/04/2026 18:44:55 | 27/04/2026 18:45:05 | 0:00:10.212098 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 27/04/2026 22:31:46 | 27/04/2026 22:31:56 | 0:00:10.212091 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 27/04/2026 04:19:21 | 27/04/2026 04:19:32 | 0:00:10.212083 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 27/04/2026 08:17:11 | 27/04/2026 08:17:21 | 0:00:10.212060 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://ferroexpress.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=12&condic… | 0 | 27/04/2026 07:11:57 | 27/04/2026 07:12:08 | 0:00:10.212060 | |
|
app-server-2
at_canary_a.sock |
894810 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/581486/ | 109344 | 27/04/2026 06:42:37 | 27/04/2026 06:42:47 | 0:00:10.212050 | |
|
app-server-1
at_canary_b.sock |
401227 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 07:34:45 | 27/04/2026 07:34:56 | 0:00:10.212047 | |
|
app-server-1
at_legacy_b.sock |
1015443 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2778017/ | 0 | 27/04/2026 19:14:10 | 27/04/2026 19:14:20 | 0:00:10.212046 | |
|
app-server-2
at_canary_b.sock |
1422266 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 19:14:56 | 27/04/2026 19:15:06 | 0:00:10.212038 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 27/04/2026 14:28:17 | 27/04/2026 14:28:27 | 0:00:10.212030 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 27/04/2026 04:15:26 | 27/04/2026 04:15:36 | 0:00:10.212030 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=4000 | 0 | 27/04/2026 21:30:38 | 27/04/2026 21:30:48 | 0:00:10.212023 | |
|
app-server-1
at_stage_b.sock |
260211 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 27/04/2026 01:21:16 | 27/04/2026 01:21:26 | 0:00:10.212018 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 27/04/2026 21:00:58 | 27/04/2026 21:01:08 | 0:00:10.212012 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101730/ | 0 | 27/04/2026 14:54:44 | 27/04/2026 14:54:54 | 0:00:10.212008 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 11:18:36 | 27/04/2026 11:18:46 | 0:00:10.211997 | |
|
app-server-1
at_legacy_b.sock |
398515 | POST | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/15187/ | 7205 | 27/04/2026 07:45:00 | 27/04/2026 07:45:11 | 0:00:10.211995 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 27/04/2026 01:18:12 | 27/04/2026 01:18:23 | 0:00:10.211992 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://ja.admintotal.com/admin/ventas/editar_pedido/140357/ | 0 | 27/04/2026 07:31:11 | 27/04/2026 07:31:21 | 0:00:10.211982 | |
|
app-server-1
at_legacy_b.sock |
359653 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ERASMO%20NU%C3%91EZ%… | 0 | 27/04/2026 07:42:16 | 27/04/2026 07:42:27 | 0:00:10.211969 | |
|
app-server-1
at_stage_b.sock |
318037 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 27/04/2026 02:02:54 | 27/04/2026 02:03:04 | 0:00:10.211967 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101620/ | 0 | 27/04/2026 10:42:02 | 27/04/2026 10:42:13 | 0:00:10.211943 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9271/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 06:30:30 | 27/04/2026 06:30:40 | 0:00:10.211936 | |
|
app-server-1
at_canary_b.sock |
321789 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2400 | 0 | 27/04/2026 00:01:10 | 27/04/2026 00:01:20 | 0:00:10.211914 |