| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 415 | 09/03/2026 11:25:02 | 09/03/2026 11:25:12 | 0:00:10.164924 | |
|
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 22:08:46 | 09/03/2026 22:08:56 | 0:00:10.164911 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 05:46:07 | 09/03/2026 05:46:17 | 0:00:10.164873 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 06:14:50 | 09/03/2026 06:15:00 | 0:00:10.164822 | |
|
app-server-1
at_legacy_b.sock |
3608122 | POST | https://agromac.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 3987 | 09/03/2026 06:54:33 | 09/03/2026 06:54:43 | 0:00:10.164817 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://martinsproduce.admintotal.com/ajax/cliente/MEDITERRANEO JAK/?4120 | 0 | 09/03/2026 06:11:26 | 09/03/2026 06:11:36 | 0:00:10.164810 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 09/03/2026 03:27:04 | 09/03/2026 03:27:14 | 0:00:10.164809 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=07%2F03%2… | 0 | 09/03/2026 05:37:59 | 09/03/2026 05:38:09 | 0:00:10.164804 | |
|
app-server-2
at_dev_a.sock |
3404715 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/vehiculos_entrega/ | 0 | 09/03/2026 06:04:58 | 09/03/2026 06:05:08 | 0:00:10.164790 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 09/03/2026 09:28:04 | 09/03/2026 09:28:14 | 0:00:10.164787 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 06:48:00 | 09/03/2026 06:48:10 | 0:00:10.164752 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 09/03/2026 06:19:25 | 09/03/2026 06:19:35 | 0:00:10.164751 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 412 | 09/03/2026 16:30:02 | 09/03/2026 16:30:12 | 0:00:10.164728 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://blauer.admintotal.com/api/v2/almacenes/ | 0 | 09/03/2026 05:25:12 | 09/03/2026 05:25:22 | 0:00:10.164725 | |
|
at-respaldos
at_dev_a.sock |
743704 | GET | https://herrasa.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ACABADO… | 0 | 09/03/2026 11:23:26 | 09/03/2026 11:23:36 | 0:00:10.164719 | |
|
app-server-2
at_legacy_a.sock |
3428394 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 64363 | 09/03/2026 07:30:46 | 09/03/2026 07:30:56 | 0:00:10.164706 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://obs190130dy5.admintotal.com/admin/gasto_pdf/31128/ | 0 | 09/03/2026 23:28:50 | 09/03/2026 23:29:00 | 0:00:10.164676 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 09/03/2026 20:32:01 | 09/03/2026 20:32:12 | 0:00:10.164672 | |
|
app-server-2
at_canary_b.sock |
3811629 | POST | https://superkeno.admintotal.com/ajax/validar_autorizacion/ | 90 | 09/03/2026 20:45:49 | 09/03/2026 20:46:00 | 0:00:10.164664 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 09/03/2026 16:42:21 | 09/03/2026 16:42:31 | 0:00:10.164658 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=38&a=9&tipo=entrada&proveedo… | 0 | 09/03/2026 07:24:03 | 09/03/2026 07:24:13 | 0:00:10.164628 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2025/10/17/ | 0 | 09/03/2026 19:51:47 | 09/03/2026 19:51:58 | 0:00:10.164627 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=%09131-405-371-G&ind=0 | 0 | 09/03/2026 23:47:36 | 09/03/2026 23:47:46 | 0:00:10.164591 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 11:24:31 | 09/03/2026 11:24:41 | 0:00:10.164587 | |
|
app-server-2
at_dev_a.sock |
3819580 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 179 | 09/03/2026 19:25:42 | 09/03/2026 19:25:52 | 0:00:10.164582 |