| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=… | 0 | 09/03/2026 20:10:12 | 09/03/2026 20:10:23 | 0:00:10.203471 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 06:57:01 | 09/03/2026 06:57:11 | 0:00:10.203467 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60662/ | 6 | 09/03/2026 09:48:24 | 09/03/2026 09:48:35 | 0:00:10.203465 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://mercadodiagro.admintotal.com/admin/pdf_salida/44421/ | 0 | 09/03/2026 06:29:47 | 09/03/2026 06:29:58 | 0:00:10.203423 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:35:11 | 09/03/2026 03:35:21 | 0:00:10.203369 | |
|
app-server-2
at_dev_a.sock |
3812156 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 18:28:59 | 09/03/2026 18:29:10 | 0:00:10.203364 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 05:21:00 | 09/03/2026 05:21:10 | 0:00:10.203359 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2300 | 0 | 09/03/2026 05:40:56 | 09/03/2026 05:41:07 | 0:00:10.203354 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/index/ | 0 | 09/03/2026 07:37:29 | 09/03/2026 07:37:39 | 0:00:10.203352 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 08/03/2026 23:22:26 | 08/03/2026 23:22:36 | 0:00:10.203351 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://mst.admintotal.com/ajax/ajax_get_prestamos_acreedor_diverso/?id=20319 | 0 | 09/03/2026 18:36:56 | 09/03/2026 18:37:06 | 0:00:10.203346 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 06:20:09 | 09/03/2026 06:20:19 | 0:00:10.203337 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 11:48:26 | 09/03/2026 11:48:36 | 0:00:10.203333 | |
|
app-server-1
at_stable_a.sock |
3575960 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 09/03/2026 01:21:47 | 09/03/2026 01:21:57 | 0:00:10.203264 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 09/03/2026 06:07:53 | 09/03/2026 06:08:03 | 0:00:10.203234 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://a4fsolutions.admintotal.com/admin/pdf_cotizacion/14156/ | 0 | 09/03/2026 07:43:54 | 09/03/2026 07:44:04 | 0:00:10.203227 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=8 | 0 | 09/03/2026 16:10:23 | 09/03/2026 16:10:33 | 0:00:10.203217 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 08:37:15 | 09/03/2026 08:37:25 | 0:00:10.203212 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447569 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96227/ | 0 | 09/03/2026 13:01:08 | 09/03/2026 13:01:19 | 0:00:10.203211 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/4393656/ | 0 | 09/03/2026 06:43:55 | 09/03/2026 06:44:05 | 0:00:10.203208 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 07:16:16 | 09/03/2026 07:16:26 | 0:00:10.203202 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 09/03/2026 00:20:54 | 09/03/2026 00:21:04 | 0:00:10.203201 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 09/03/2026 23:09:31 | 09/03/2026 23:09:41 | 0:00:10.203181 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 09/03/2026 01:17:32 | 09/03/2026 01:17:42 | 0:00:10.203178 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 09/03/2026 04:22:42 | 09/03/2026 04:22:53 | 0:00:10.203177 |