| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si… | 0 | 09/03/2026 23:30:11 | 09/03/2026 23:30:21 | 0:00:10.176378 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://emjo.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&incluir_notas_venta=o… | 0 | 09/03/2026 21:26:18 | 09/03/2026 21:26:29 | 0:00:10.176374 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 09/03/2026 09:10:15 | 09/03/2026 09:10:26 | 0:00:10.176365 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/3621610/?first=1 | 0 | 09/03/2026 07:51:08 | 09/03/2026 07:51:18 | 0:00:10.176347 | |
|
app-server-2
at_legacy_a.sock |
3800258 | POST | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 60361 | 09/03/2026 19:26:54 | 09/03/2026 19:27:04 | 0:00:10.176288 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 09/03/2026 11:41:12 | 09/03/2026 11:41:22 | 0:00:10.176278 | |
|
at-respaldos
at_dev_b.sock |
776349 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 12:40:06 | 09/03/2026 12:40:16 | 0:00:10.176260 | |
|
app-server-2
at_dev_a.sock |
3395268 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 05:15:55 | 09/03/2026 05:16:05 | 0:00:10.176238 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 09/03/2026 06:41:33 | 09/03/2026 06:41:43 | 0:00:10.176231 | |
|
app-server-1
at_stage_a.sock |
4145552 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 18:33:40 | 09/03/2026 18:33:51 | 0:00:10.176229 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?moneda=1&almacen=15… | 0 | 09/03/2026 07:09:38 | 09/03/2026 07:09:48 | 0:00:10.176228 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 05:45:36 | 09/03/2026 05:45:46 | 0:00:10.176220 | |
|
app-server-1
at_stage_b.sock |
3634941 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/420799/ | 4826 | 09/03/2026 07:31:32 | 09/03/2026 07:31:42 | 0:00:10.176184 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 09/03/2026 09:36:53 | 09/03/2026 09:37:03 | 0:00:10.176181 | |
|
app-server-1
at_canary_a.sock |
3571689 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3500 | 0 | 08/03/2026 23:56:25 | 08/03/2026 23:56:35 | 0:00:10.176179 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 09/03/2026 15:25:42 | 09/03/2026 15:25:52 | 0:00:10.176166 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 09/03/2026 20:17:13 | 09/03/2026 20:17:23 | 0:00:10.176150 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/13247/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:10:39 | 09/03/2026 07:10:49 | 0:00:10.176122 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://tecnomaxx.admintotal.com/ajax/get_promedio_ventas/2944/9/ | 0 | 09/03/2026 21:27:50 | 09/03/2026 21:28:00 | 0:00:10.176114 | |
|
app-server-1
at_stage_a.sock |
4165875 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=350 | 0 | 09/03/2026 21:50:28 | 09/03/2026 21:50:39 | 0:00:10.176113 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=1534&year=2026&month=3&status_ca… | 0 | 09/03/2026 18:36:35 | 09/03/2026 18:36:45 | 0:00:10.176111 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3984986/ | 0 | 09/03/2026 19:46:21 | 09/03/2026 19:46:32 | 0:00:10.176105 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 18:50:47 | 09/03/2026 18:50:57 | 0:00:10.176095 | |
|
app-server-1
at_canary_b.sock |
3591329 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2400 | 0 | 09/03/2026 02:56:14 | 09/03/2026 02:56:24 | 0:00:10.176083 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 09/03/2026 19:46:42 | 09/03/2026 19:46:52 | 0:00:10.176080 |