| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3389789 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 149286 | 09/03/2026 06:30:18 | 09/03/2026 06:30:28 | 0:00:10.201241 | |
|
app-server-1
at_legacy_b.sock |
3549505 | POST | https://colordots.admintotal.com/admin/cotizacion_similar/153722/ | 17521 | 09/03/2026 02:20:56 | 09/03/2026 02:21:06 | 0:00:10.201237 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1544&term=g%20pla&solo_codigo=… | 0 | 09/03/2026 18:51:52 | 09/03/2026 18:52:02 | 0:00:10.201212 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 09/03/2026 10:02:13 | 09/03/2026 10:02:23 | 0:00:10.201208 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:55:02 | 09/03/2026 20:55:12 | 0:00:10.201201 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 09/03/2026 20:04:01 | 09/03/2026 20:04:12 | 0:00:10.201188 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/get_url_ticket_file/134421/ | 57 | 09/03/2026 12:04:08 | 09/03/2026 12:04:18 | 0:00:10.201172 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 06:43:35 | 09/03/2026 06:43:45 | 0:00:10.201158 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 07:14:13 | 09/03/2026 07:14:23 | 0:00:10.201146 | |
|
app-server-1
at_canary_a.sock |
3566543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=900 | 0 | 09/03/2026 00:06:26 | 09/03/2026 00:06:36 | 0:00:10.201145 | |
|
app-server-1
at_stable_a.sock |
3575960 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 09/03/2026 02:22:18 | 09/03/2026 02:22:28 | 0:00:10.201130 | |
|
app-server-1
at_stable_a.sock |
3656164 | POST | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4749 | 09/03/2026 07:49:15 | 09/03/2026 07:49:26 | 0:00:10.201122 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 694 | 09/03/2026 13:57:00 | 09/03/2026 13:57:10 | 0:00:10.201120 | |
|
app-server-2
at_legacy_a.sock |
3435958 | POST | https://materialesplus.admintotal.com/admin/ventas/editar_pedido/5725/ | 16173 | 09/03/2026 07:26:50 | 09/03/2026 07:27:00 | 0:00:10.201115 | |
|
app-server-1
at_dev_b.sock |
3493884 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 09/03/2026 01:08:10 | 09/03/2026 01:08:20 | 0:00:10.201112 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 59132 | 09/03/2026 07:15:35 | 09/03/2026 07:15:45 | 0:00:10.201110 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 07:44:15 | 09/03/2026 07:44:25 | 0:00:10.201104 | |
|
app-server-1
at_stage_b.sock |
3649902 | GET | https://pcg.admintotal.com/admin/ver_entrada/1024665/ | 0 | 09/03/2026 07:37:39 | 09/03/2026 07:37:49 | 0:00:10.201102 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=8&dia=8 | 0 | 09/03/2026 19:39:40 | 09/03/2026 19:39:50 | 0:00:10.201090 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880455 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60692/ | 6 | 09/03/2026 16:15:26 | 09/03/2026 16:15:36 | 0:00:10.201080 | |
|
app-server-1
at_stage_b.sock |
3621215 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 8061 | 09/03/2026 05:01:23 | 09/03/2026 05:01:33 | 0:00:10.201077 | |
|
app-server-2
at_legacy_a.sock |
3823910 | GET | https://farmaplus2.admintotal.com/admin/ventas/ver_nota_venta/54669/ | 0 | 09/03/2026 20:41:44 | 09/03/2026 20:41:54 | 0:00:10.201076 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 05:54:46 | 09/03/2026 05:54:57 | 0:00:10.201075 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 09/03/2026 07:00:56 | 09/03/2026 07:01:06 | 0:00:10.201068 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://ferroexpress.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 09/03/2026 07:42:43 | 09/03/2026 07:42:53 | 0:00:10.201067 |