| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
1034896 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 28/04/2026 02:05:19 | 28/04/2026 02:05:29 | 0:00:10.202059 | |
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=27%2F04%2F2… | 0 | 27/04/2026 06:16:44 | 27/04/2026 06:16:54 | 0:00:10.202058 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 27/04/2026 12:24:10 | 27/04/2026 12:24:20 | 0:00:10.202056 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 06:15:25 | 27/04/2026 06:15:35 | 0:00:10.201987 | |
|
app-server-1
at_legacy_b.sock |
398848 | POST | https://sergoequipos.admintotal.com/admin/editar_cotizacion_cliente/328263/ | 32001 | 27/04/2026 07:46:54 | 27/04/2026 07:47:04 | 0:00:10.201981 | |
|
app-server-2
at_dev_a.sock |
1444322 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 21:31:01 | 27/04/2026 21:31:11 | 0:00:10.201979 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 27/04/2026 06:22:35 | 27/04/2026 06:22:45 | 0:00:10.201948 | |
|
app-server-1
at_legacy_b.sock |
1033443 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1076392/ | 6354 | 28/04/2026 01:50:11 | 28/04/2026 01:50:21 | 0:00:10.201916 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 06:35:58 | 27/04/2026 06:36:08 | 0:00:10.201909 | |
|
app-server-1
at_stable_a.sock |
1092461 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=SESAJAL&co… | 0 | 28/04/2026 04:19:04 | 28/04/2026 04:19:14 | 0:00:10.201898 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 05:51:26 | 27/04/2026 05:51:36 | 0:00:10.201871 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 27/04/2026 20:01:50 | 27/04/2026 20:02:00 | 0:00:10.201788 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 27/04/2026 12:19:42 | 27/04/2026 12:19:53 | 0:00:10.201768 | |
|
app-server-2
at_canary_a.sock |
948947 | GET | https://refameza.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=2026-04-25&moneda… | 0 | 27/04/2026 07:58:30 | 27/04/2026 07:58:40 | 0:00:10.201762 | |
|
app-server-2
at_legacy_a.sock |
1436453 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7501048660490/?tipo=nota_venta&almac… | 0 | 27/04/2026 18:55:04 | 27/04/2026 18:55:14 | 0:00:10.201759 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 28/04/2026 01:16:30 | 28/04/2026 01:16:41 | 0:00:10.201753 | |
|
app-server-2
at_stage_a.sock |
943739 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 27/04/2026 07:41:22 | 27/04/2026 07:41:33 | 0:00:10.201751 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 28/04/2026 00:31:03 | 28/04/2026 00:31:13 | 0:00:10.201735 | |
|
app-server-2
at_dev_a.sock |
1453903 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 28/04/2026 01:16:14 | 28/04/2026 01:16:24 | 0:00:10.201707 | |
|
app-server-2
at_dev_a.sock |
1446938 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=150 | 0 | 27/04/2026 22:15:05 | 27/04/2026 22:15:15 | 0:00:10.201703 | |
|
app-server-1
at_legacy_b.sock |
1000225 | GET | https://nunezcarnes.admintotal.com/ajax/existencias_almacenes/C-013/ | 0 | 27/04/2026 18:36:36 | 27/04/2026 18:36:46 | 0:00:10.201694 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=M%C3%81RMO | 0 | 27/04/2026 08:57:34 | 27/04/2026 08:57:44 | 0:00:10.201680 | |
|
app-server-2
at_dev_a.sock |
1528711 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pedido/4042762/ | 0 | 28/04/2026 05:15:18 | 28/04/2026 05:15:29 | 0:00:10.201677 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=50 | 0 | 27/04/2026 20:53:37 | 27/04/2026 20:53:47 | 0:00:10.201671 | |
|
app-server-1
at_legacy_b.sock |
359657 | GET | https://diazlab.admintotal.com/admin/ventas/editar_nota_venta/651843/ | 0 | 27/04/2026 07:27:36 | 27/04/2026 07:27:46 | 0:00:10.201663 |