| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://ferremart.admintotal.com/admin/index/ | 0 | 27/04/2026 06:46:07 | 27/04/2026 06:46:18 | 0:00:10.165721 | |
|
app-server-2
at_stage_a.sock |
921857 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?id=121398&id=121397&id=121396&id=121395& | 0 | 27/04/2026 06:56:45 | 27/04/2026 06:56:56 | 0:00:10.165687 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 27/04/2026 06:26:08 | 27/04/2026 06:26:19 | 0:00:10.165675 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 27/04/2026 15:55:47 | 27/04/2026 15:55:57 | 0:00:10.165674 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 19:54:01 | 27/04/2026 19:54:11 | 0:00:10.165672 | |
|
app-server-2
at_stable_b.sock |
1426425 | GET | https://hollman4.admintotal.com/ajax/get_status_procesos/?id=7150& | 0 | 27/04/2026 21:11:04 | 27/04/2026 21:11:14 | 0:00:10.165651 | |
|
app-server-2
at_dev_a.sock |
937737 | POST | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4039005/ | 9 | 27/04/2026 07:13:29 | 27/04/2026 07:13:39 | 0:00:10.165639 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 14:40:20 | 27/04/2026 14:40:30 | 0:00:10.165635 | |
|
app-server-1
at_stable_a.sock |
1016543 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 19:46:33 | 27/04/2026 19:46:43 | 0:00:10.165633 | |
|
app-server-2
at_canary_b.sock |
1421762 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3578 | 27/04/2026 18:13:39 | 27/04/2026 18:13:49 | 0:00:10.165604 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=JAI | 0 | 27/04/2026 06:11:59 | 27/04/2026 06:12:09 | 0:00:10.165600 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/ver_cliente/5549/ | 0 | 27/04/2026 08:15:02 | 27/04/2026 08:15:12 | 0:00:10.165593 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 27/04/2026 07:26:35 | 27/04/2026 07:26:45 | 0:00:10.165574 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 27/04/2026 10:17:11 | 27/04/2026 10:17:21 | 0:00:10.165570 | |
|
app-server-2
at_legacy_a.sock |
874710 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 27/04/2026 02:57:38 | 27/04/2026 02:57:48 | 0:00:10.165554 | |
|
app-server-1
at_legacy_b.sock |
359661 | GET | https://diazlab.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 06:30:32 | 27/04/2026 06:30:42 | 0:00:10.165530 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://construramaespronceda.admintotal.com/admin/login/?next=/admin/index/ | 0 | 27/04/2026 06:57:48 | 27/04/2026 06:57:58 | 0:00:10.165496 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 301 | 27/04/2026 12:31:15 | 27/04/2026 12:31:25 | 0:00:10.165493 | |
|
app-server-2
at_stage_a.sock |
895902 | GET | https://regene.admintotal.com/admin/ventas/pedidos_aprobados/ | 0 | 27/04/2026 04:55:59 | 27/04/2026 04:56:10 | 0:00:10.165451 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 27/04/2026 17:05:17 | 27/04/2026 17:05:27 | 0:00:10.165444 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 27/04/2026 11:19:39 | 27/04/2026 11:19:49 | 0:00:10.165421 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 342 | 27/04/2026 08:51:18 | 27/04/2026 08:51:28 | 0:00:10.165416 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 27/04/2026 18:16:16 | 27/04/2026 18:16:27 | 0:00:10.165413 | |
|
app-server-1
at_legacy_b.sock |
1017300 | POST | https://nunezcarnes.admintotal.com/ajax/guardar_venta_pendiente/605301/ | 956 | 27/04/2026 19:51:18 | 27/04/2026 19:51:28 | 0:00:10.165409 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 05:40:36 | 27/04/2026 05:40:46 | 0:00:10.165391 |