| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://modelo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%… | 0 | 09/03/2026 19:49:55 | 09/03/2026 19:50:06 | 0:00:10.165304 | |
|
app-server-2
at_stable_a.sock |
3258487 | POST | https://corralito.admintotal.com/admin/orden_liquidar/535840/ | 9854 | 09/03/2026 00:32:19 | 09/03/2026 00:32:29 | 0:00:10.165293 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 21:11:00 | 09/03/2026 21:11:10 | 0:00:10.165285 | |
|
app-server-1
at_stage_b.sock |
3545896 | GET | https://pcg.admintotal.com/ajax/get_archivos_xml_pendientes/?id=2226&html=1&tipo_comprobante=I | 0 | 09/03/2026 02:30:15 | 09/03/2026 02:30:25 | 0:00:10.165278 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/73924/?cantidad=1 | 0 | 09/03/2026 23:27:15 | 09/03/2026 23:27:25 | 0:00:10.165277 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 09/03/2026 20:32:22 | 09/03/2026 20:32:32 | 0:00:10.165268 | |
|
app-server-1
at_canary_a.sock |
3553350 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=650 | 0 | 09/03/2026 00:35:49 | 09/03/2026 00:35:59 | 0:00:10.165259 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=8&dia=10 | 0 | 09/03/2026 19:39:50 | 09/03/2026 19:40:00 | 0:00:10.165245 | |
|
app-server-2
at_legacy_a.sock |
3827667 | GET | https://martinsproduce.admintotal.com/admin/index/ | 0 | 10/03/2026 00:03:31 | 10/03/2026 00:03:41 | 0:00:10.165228 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://td.admintotal.com/ajax/cliente_autocomplete/?term=CECILIA | 0 | 09/03/2026 20:51:59 | 09/03/2026 20:52:09 | 0:00:10.165228 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 09/03/2026 12:51:26 | 09/03/2026 12:51:36 | 0:00:10.165219 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GABRIEL%20TREJO%20ALV… | 0 | 09/03/2026 07:33:34 | 09/03/2026 07:33:44 | 0:00:10.165206 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corralito.admintotal.com/admin/ventas/agregar_pedido/ | 27229 | 09/03/2026 03:21:38 | 09/03/2026 03:21:48 | 0:00:10.165196 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 411 | 09/03/2026 13:16:07 | 09/03/2026 13:16:17 | 0:00:10.165194 | |
|
at-respaldos
at_dev_a.sock |
757909 | GET | https://manguerasymantenimiento.respaldo.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 10:50:52 | 09/03/2026 10:51:02 | 0:00:10.165189 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60584/ | 25 | 09/03/2026 08:16:07 | 09/03/2026 08:16:17 | 0:00:10.165168 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:23:55 | 09/03/2026 20:24:05 | 0:00:10.165161 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autoredtepic.admintotal.com/ajax/contains/cliente/1/?term=carlos%20carrillo | 0 | 09/03/2026 20:41:13 | 09/03/2026 20:41:24 | 0:00:10.165161 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/BIMBO/?almacen=9&oc= | 0 | 09/03/2026 06:25:13 | 09/03/2026 06:25:23 | 0:00:10.165153 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 05:25:12 | 09/03/2026 05:25:22 | 0:00:10.165149 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/03/2026 12:02:56 | 09/03/2026 12:03:06 | 0:00:10.165125 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:29:19 | 09/03/2026 05:29:29 | 0:00:10.165123 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=15000 | 0 | 09/03/2026 20:36:10 | 09/03/2026 20:36:21 | 0:00:10.165094 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 09/03/2026 23:50:43 | 09/03/2026 23:50:53 | 0:00:10.165090 | |
|
at-respaldos
at_dev_b.sock |
818650 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 09/03/2026 15:24:30 | 09/03/2026 15:24:40 | 0:00:10.165074 |