| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://superventura.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=biznaga&solo_codigo=… | 0 | 09/03/2026 07:32:43 | 09/03/2026 07:32:54 | 0:00:10.188603 | |
|
app-server-1
at_stable_a.sock |
19379 | GET | https://ja.admintotal.com/admin/ventas/editar_pedido/137329/ | 0 | 10/03/2026 05:36:59 | 10/03/2026 05:37:09 | 0:00:10.188537 | |
|
app-server-2
at_stable_a.sock |
3871584 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 10/03/2026 05:00:49 | 10/03/2026 05:01:00 | 0:00:10.188525 | |
|
app-server-2
at_legacy_a.sock |
3870458 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/545370/ | 22593 | 10/03/2026 05:03:44 | 10/03/2026 05:03:54 | 0:00:10.188463 | |
|
app-server-1
at_canary_a.sock |
4148102 | POST | https://lacubiella.admintotal.com/admin/login/?next=/ | 145 | 09/03/2026 18:35:44 | 09/03/2026 18:35:54 | 0:00:10.188438 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario… | 0 | 09/03/2026 20:35:50 | 09/03/2026 20:36:00 | 0:00:10.188432 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://td.admintotal.com/ecommerce/ | 0 | 09/03/2026 20:38:43 | 09/03/2026 20:38:53 | 0:00:10.188429 | |
|
app-server-2
at_stable_a.sock |
3798527 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 23:23:51 | 09/03/2026 23:24:02 | 0:00:10.188412 | |
|
app-server-2
at_canary_b.sock |
3392012 | POST | https://tacsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 76670 | 09/03/2026 07:04:10 | 09/03/2026 07:04:20 | 0:00:10.188401 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 19:55:39 | 09/03/2026 19:55:49 | 0:00:10.188374 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/34120/ | 0 | 09/03/2026 07:25:39 | 09/03/2026 07:25:49 | 0:00:10.188371 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/31294/?cantidad=1 | 0 | 09/03/2026 23:12:10 | 09/03/2026 23:12:20 | 0:00:10.188367 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 23:45:28 | 09/03/2026 23:45:38 | 0:00:10.188353 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 18:26:15 | 09/03/2026 18:26:25 | 0:00:10.188341 | |
|
app-server-2
at_legacy_a.sock |
3815251 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 20:24:33 | 09/03/2026 20:24:43 | 0:00:10.188325 | |
|
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 22:00:47 | 09/03/2026 22:00:57 | 0:00:10.188315 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57974/ | 6 | 09/03/2026 21:07:18 | 09/03/2026 21:07:28 | 0:00:10.188306 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 09/03/2026 22:19:40 | 09/03/2026 22:19:51 | 0:00:10.188299 | |
|
app-server-1
at_stage_a.sock |
23144 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 10/03/2026 03:23:22 | 10/03/2026 03:23:32 | 0:00:10.188295 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ISABEL POLLERA/?saldo_factura=0&tipo_movimiento=… | 0 | 09/03/2026 07:04:41 | 09/03/2026 07:04:51 | 0:00:10.188288 | |
|
app-server-2
at_stable_a.sock |
3798527 | GET | https://hollman.admintotal.com/admin/poliza/503452/ | 0 | 09/03/2026 21:18:00 | 09/03/2026 21:18:10 | 0:00:10.188282 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:30:10 | 09/03/2026 07:30:21 | 0:00:10.188280 | |
|
app-server-1
at_legacy_b.sock |
18154 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 10/03/2026 05:50:24 | 10/03/2026 05:50:34 | 0:00:10.188267 | |
|
app-server-1
at_stage_a.sock |
4168694 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-03-09 | 0 | 09/03/2026 23:06:47 | 09/03/2026 23:06:57 | 0:00:10.188259 | |
|
app-server-2
at_legacy_a.sock |
3870459 | GET | https://martinsproduce.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 10/03/2026 04:10:47 | 10/03/2026 04:10:58 | 0:00:10.188250 |