| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 09/03/2026 01:03:14 | 09/03/2026 01:03:24 | 0:00:10.203700 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=178044-LTH%20MOTOBATERIAS&a… | 0 | 09/03/2026 06:44:54 | 09/03/2026 06:45:04 | 0:00:10.203700 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 09/03/2026 07:19:06 | 09/03/2026 07:19:16 | 0:00:10.203688 | |
|
app-server-1
at_legacy_b.sock |
3657398 | POST | https://ferretrega.admintotal.com/admin/agregar_cotizacion_cliente/ | 17035 | 09/03/2026 07:43:07 | 09/03/2026 07:43:17 | 0:00:10.203684 | |
|
app-server-2
at_dev_a.sock |
3395283 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/03/2026 03:07:46 | 09/03/2026 03:07:56 | 0:00:10.203674 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 09/03/2026 06:01:34 | 09/03/2026 06:01:45 | 0:00:10.203669 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 09/03/2026 22:02:38 | 09/03/2026 22:02:49 | 0:00:10.203668 | |
|
app-server-1
at_legacy_b.sock |
4157844 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 2221 | 09/03/2026 19:34:54 | 09/03/2026 19:35:04 | 0:00:10.203663 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://refaccionariaduarte.admintotal.com/admin/receipt_nota_venta/63337/ | 0 | 09/03/2026 18:26:35 | 09/03/2026 18:26:45 | 0:00:10.203659 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 14:41:40 | 09/03/2026 14:41:50 | 0:00:10.203657 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://doblehsendero.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=07%2F03%2F… | 0 | 09/03/2026 07:14:09 | 09/03/2026 07:14:19 | 0:00:10.203645 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://anmon.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_yea… | 0 | 09/03/2026 21:19:01 | 09/03/2026 21:19:11 | 0:00:10.203607 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447572 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=marw&versio… | 0 | 09/03/2026 14:22:31 | 09/03/2026 14:22:41 | 0:00:10.203604 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://emjo.admintotal.com/ajax/cliente_autocomplete/?term=JUAN%20ANT | 0 | 09/03/2026 07:15:45 | 09/03/2026 07:15:55 | 0:00:10.203598 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://romero.admintotal.com/admin/ventas/ver_nota_venta/154625/ | 0 | 09/03/2026 07:56:05 | 09/03/2026 07:56:16 | 0:00:10.203595 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario… | 0 | 09/03/2026 20:53:50 | 09/03/2026 20:54:01 | 0:00:10.203581 | |
|
app-server-1
at_canary_a.sock |
4146709 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 2272 | 09/03/2026 18:25:06 | 09/03/2026 18:25:16 | 0:00:10.203577 | |
|
app-server-1
at_stable_a.sock |
3608907 | POST | https://ja.admintotal.com/admin/vender_pedido/137237/ | 4900 | 09/03/2026 06:55:34 | 09/03/2026 06:55:44 | 0:00:10.203577 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20ADRIAN%20DIEZ… | 0 | 09/03/2026 06:14:12 | 09/03/2026 06:14:22 | 0:00:10.203576 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=900 | 0 | 09/03/2026 01:20:35 | 09/03/2026 01:20:46 | 0:00:10.203556 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 02:07:40 | 09/03/2026 02:07:50 | 0:00:10.203555 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://soyparrillero.admintotal.com/admin/gasto_xml/ | 0 | 09/03/2026 07:19:06 | 09/03/2026 07:19:16 | 0:00:10.203554 | |
|
app-server-1
at_canary_a.sock |
3566543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2600 | 0 | 09/03/2026 00:16:49 | 09/03/2026 00:17:00 | 0:00:10.203550 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://casaarriaga.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 18:58:32 | 09/03/2026 18:58:42 | 0:00:10.203541 | |
|
app-server-2
at_canary_b.sock |
3392009 | POST | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 329 | 09/03/2026 06:40:01 | 09/03/2026 06:40:11 | 0:00:10.203532 |