| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 18:44:55 | 27/04/2026 18:45:05 | 0:00:10.210417 | |
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 06:52:10 | 27/04/2026 06:52:20 | 0:00:10.210405 | |
|
app-server-1
at_legacy_b.sock |
398848 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 12367 | 27/04/2026 07:37:09 | 27/04/2026 07:37:19 | 0:00:10.210392 | |
|
app-server-2
at_dev_a.sock |
859285 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 01:15:11 | 27/04/2026 01:15:22 | 0:00:10.210391 | |
|
app-server-2
at_legacy_a.sock |
1435761 | POST | https://farmaciaspitic.admintotal.com/admin/sustituir_producto/ | 33 | 27/04/2026 20:55:39 | 27/04/2026 20:55:49 | 0:00:10.210385 | |
|
app-server-1
at_canary_b.sock |
360706 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=950 | 0 | 27/04/2026 04:00:26 | 27/04/2026 04:00:36 | 0:00:10.210381 | |
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/140361/ | 56611 | 27/04/2026 07:04:09 | 27/04/2026 07:04:19 | 0:00:10.210376 | |
|
app-server-2
at_legacy_b.sock |
893359 | GET | https://exito.admintotal.com/ajax/get_producto_item/?term=JAMAICA&a=9&tipo=salida&condicion=7&prove… | 0 | 27/04/2026 07:41:53 | 27/04/2026 07:42:03 | 0:00:10.210371 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9274/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 06:50:17 | 27/04/2026 06:50:27 | 0:00:10.210371 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4500 | 0 | 27/04/2026 05:06:18 | 27/04/2026 05:06:28 | 0:00:10.210361 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://mateco.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 27/04/2026 07:06:40 | 27/04/2026 07:06:50 | 0:00:10.210353 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 04:35:41 | 27/04/2026 04:35:51 | 0:00:10.210342 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/eliminar_detalle_venta_pendiente/7803745/?usuario_id= | 0 | 27/04/2026 04:17:49 | 27/04/2026 04:17:59 | 0:00:10.210342 | |
|
app-server-2
at_canary_b.sock |
1405855 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 27/04/2026 19:20:56 | 27/04/2026 19:21:06 | 0:00:10.210313 | |
|
app-server-2
at_legacy_b.sock |
893358 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 07:27:20 | 27/04/2026 07:27:30 | 0:00:10.210299 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=0123&informacion_almacenes=1 | 0 | 27/04/2026 21:26:02 | 27/04/2026 21:26:12 | 0:00:10.210295 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 301 | 27/04/2026 12:08:10 | 27/04/2026 12:08:20 | 0:00:10.210289 | |
|
app-server-2
at_stage_a.sock |
895900 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?id=121398&id=121397&id=121396&id=121395& | 0 | 27/04/2026 06:57:57 | 27/04/2026 06:58:07 | 0:00:10.210288 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 21:25:11 | 27/04/2026 21:25:21 | 0:00:10.210285 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 05:22:35 | 27/04/2026 05:22:45 | 0:00:10.210282 | |
|
app-server-2
at_legacy_a.sock |
1440615 | POST | https://satevo.admintotal.com/admin/nomina/generar_pago/27812/ | 251 | 27/04/2026 20:07:18 | 27/04/2026 20:07:28 | 0:00:10.210282 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://ambsil.idle.admintotal.com/admin/nomina/nominas/ | 0 | 27/04/2026 03:01:44 | 27/04/2026 03:01:54 | 0:00:10.210271 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101701/ | 0 | 27/04/2026 12:44:30 | 27/04/2026 12:44:40 | 0:00:10.210239 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://capeola.admintotal.com/admin/ventas/crear_factura/ | 0 | 27/04/2026 07:31:36 | 27/04/2026 07:31:46 | 0:00:10.210228 | |
|
at-respaldos
at_dev_b.sock |
3212219 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 14:52:12 | 27/04/2026 14:52:22 | 0:00:10.210223 |