| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 286 | 27/04/2026 13:49:43 | 27/04/2026 13:49:54 | 0:00:10.205585 | |
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/374028/ | 50258 | 27/04/2026 04:16:38 | 27/04/2026 04:16:48 | 0:00:10.205582 | |
|
app-server-1
at_legacy_b.sock |
256173 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 26/04/2026 23:25:59 | 26/04/2026 23:26:09 | 0:00:10.205581 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 27/04/2026 20:04:03 | 27/04/2026 20:04:13 | 0:00:10.205578 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 04:45:50 | 27/04/2026 04:46:01 | 0:00:10.205569 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 27/04/2026 09:58:21 | 27/04/2026 09:58:31 | 0:00:10.205565 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 26/04/2026 23:30:53 | 26/04/2026 23:31:03 | 0:00:10.205554 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://corralito.admintotal.com/ | 0 | 27/04/2026 06:53:21 | 27/04/2026 06:53:31 | 0:00:10.205543 | |
|
app-server-2
at_stage_a.sock |
928615 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 16537 | 27/04/2026 06:55:03 | 27/04/2026 06:55:14 | 0:00:10.205533 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 27/04/2026 03:05:39 | 27/04/2026 03:05:50 | 0:00:10.205529 | |
|
app-server-2
at_dev_a.sock |
859062 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/4038035/ | 213 | 27/04/2026 01:13:00 | 27/04/2026 01:13:10 | 0:00:10.205529 | |
|
app-server-1
at_canary_b.sock |
402357 | GET | https://dimapesa.admintotal.com/ajax/get_almacen_info/0/ | 0 | 27/04/2026 07:39:02 | 27/04/2026 07:39:12 | 0:00:10.205510 | |
|
app-server-1
at_stage_b.sock |
407037 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=015-0670-03&a=9&tipo=nota_v… | 0 | 27/04/2026 07:54:04 | 27/04/2026 07:54:15 | 0:00:10.205510 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 27/04/2026 06:01:46 | 27/04/2026 06:01:56 | 0:00:10.205509 | |
|
app-server-2
at_stage_a.sock |
895900 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4801201/ | 18281 | 27/04/2026 05:48:42 | 27/04/2026 05:48:52 | 0:00:10.205506 | |
|
app-server-2
at_stable_b.sock |
1426425 | GET | https://autoredtepic.admintotal.com/admin/ver_factura/105424/ | 0 | 27/04/2026 18:13:28 | 27/04/2026 18:13:39 | 0:00:10.205478 | |
|
app-server-2
at_legacy_b.sock |
925946 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 107565 | 27/04/2026 07:37:36 | 27/04/2026 07:37:46 | 0:00:10.205475 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://elcuboferreterias.admintotal.com/admin/ventas/cotizaciones/?first=1 | 0 | 27/04/2026 07:11:37 | 27/04/2026 07:11:47 | 0:00:10.205473 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 576 | 27/04/2026 16:04:09 | 27/04/2026 16:04:19 | 0:00:10.205467 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2135238/ | 0 | 27/04/2026 19:27:39 | 27/04/2026 19:27:49 | 0:00:10.205454 | |
|
app-server-1
at_stage_b.sock |
318037 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 26/04/2026 21:21:42 | 26/04/2026 21:21:52 | 0:00:10.205453 | |
|
app-server-1
at_canary_b.sock |
326426 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=950 | 0 | 27/04/2026 02:00:31 | 27/04/2026 02:00:41 | 0:00:10.205444 | |
|
app-server-2
at_legacy_b.sock |
893360 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 81016 | 27/04/2026 07:42:03 | 27/04/2026 07:42:13 | 0:00:10.205441 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://casaarriaga.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 27/04/2026 18:32:59 | 27/04/2026 18:33:09 | 0:00:10.205433 | |
|
app-server-2
at_legacy_a.sock |
1440615 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 19:55:43 | 27/04/2026 19:55:53 | 0:00:10.205427 |