| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=38&a=1534&tipo=n… | 0 | 09/03/2026 04:25:04 | 09/03/2026 04:25:14 | 0:00:10.202854 | |
|
app-server-1
at_stable_a.sock |
4145235 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/545825/ | 1472 | 09/03/2026 18:45:09 | 09/03/2026 18:45:19 | 0:00:10.202853 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://mrdistel.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=&hasta=09… | 0 | 09/03/2026 07:10:29 | 09/03/2026 07:10:39 | 0:00:10.202852 | |
|
app-server-2
at_dev_a.sock |
3420518 | GET | https://pruebasautomatizadas.admintotal.com/admin/editar_cotizacion_cliente/3847481/ | 0 | 09/03/2026 06:12:27 | 09/03/2026 06:12:37 | 0:00:10.202809 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 09/03/2026 18:47:16 | 09/03/2026 18:47:26 | 0:00:10.202797 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 09/03/2026 08:48:46 | 09/03/2026 08:48:56 | 0:00:10.202785 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 09/03/2026 07:38:40 | 09/03/2026 07:38:51 | 0:00:10.202771 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-LZA-0022&a=1548&t… | 0 | 09/03/2026 06:42:42 | 09/03/2026 06:42:52 | 0:00:10.202768 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 05:24:44 | 09/03/2026 05:24:55 | 0:00:10.202766 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 09/03/2026 10:54:19 | 09/03/2026 10:54:30 | 0:00:10.202758 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 08:14:14 | 09/03/2026 08:14:25 | 0:00:10.202755 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 00:06:06 | 09/03/2026 00:06:16 | 0:00:10.202745 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 09/03/2026 19:07:48 | 09/03/2026 19:07:58 | 0:00:10.202739 | |
|
app-server-1
at_canary_a.sock |
3555596 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=8500 | 0 | 08/03/2026 20:23:24 | 08/03/2026 20:23:35 | 0:00:10.202725 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=BLAELCH351180&tipo=aj… | 0 | 09/03/2026 06:55:30 | 09/03/2026 06:55:40 | 0:00:10.202721 | |
|
app-server-2
at_canary_b.sock |
3392004 | POST | https://mrdistel.admintotal.com/admin/ventas/refacturar_venta_similar/105121/ | 49778 | 09/03/2026 07:41:31 | 09/03/2026 07:41:41 | 0:00:10.202720 | |
|
app-server-2
at_stable_a.sock |
3798527 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=VSX-3062136&a=9&tipo=s… | 0 | 09/03/2026 18:20:00 | 09/03/2026 18:20:11 | 0:00:10.202710 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 02:25:20 | 09/03/2026 02:25:31 | 0:00:10.202708 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 03:12:56 | 09/03/2026 03:13:07 | 0:00:10.202705 | |
|
app-server-1
at_stable_a.sock |
3648900 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1185877/ | 30055 | 09/03/2026 07:58:18 | 09/03/2026 07:58:29 | 0:00:10.202704 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 00:55:16 | 09/03/2026 00:55:26 | 0:00:10.202697 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 14:12:59 | 09/03/2026 14:13:10 | 0:00:10.202675 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://brizadelmar.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=2445 | 0 | 09/03/2026 05:01:13 | 09/03/2026 05:01:23 | 0:00:10.202655 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 10:31:01 | 09/03/2026 10:31:11 | 0:00:10.202655 | |
|
app-server-1
at_legacy_b.sock |
4157844 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 21874 | 09/03/2026 19:46:32 | 09/03/2026 19:46:42 | 0:00:10.202640 |