| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3811986 | POST | https://autored.admintotal.com/ecommerce/carrito/metodo-pago/ | 19 | 09/03/2026 23:52:41 | 09/03/2026 23:52:51 | 0:00:10.162231 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 06:49:32 | 09/03/2026 06:49:42 | 0:00:10.162212 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://clevis.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=1&status_can… | 0 | 09/03/2026 06:55:50 | 09/03/2026 06:56:00 | 0:00:10.162205 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autored.admintotal.com/ecommerce/login | 0 | 09/03/2026 19:42:07 | 09/03/2026 19:42:17 | 0:00:10.162204 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 20:45:31 | 09/03/2026 20:45:42 | 0:00:10.162198 | |
|
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 20:23:44 | 09/03/2026 20:23:55 | 0:00:10.162195 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420585&nuevo=1 | 0 | 09/03/2026 05:26:23 | 09/03/2026 05:26:34 | 0:00:10.162193 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://brizadelmar.admintotal.com/admin/ver_factura/214087/ | 0 | 09/03/2026 06:40:29 | 09/03/2026 06:40:39 | 0:00:10.162191 | |
|
app-server-1
at_stable_a.sock |
3608902 | POST | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 21916 | 09/03/2026 07:26:16 | 09/03/2026 07:26:26 | 0:00:10.162180 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 21:45:12 | 09/03/2026 21:45:22 | 0:00:10.162177 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 09/03/2026 09:37:24 | 09/03/2026 09:37:34 | 0:00:10.162172 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_can… | 0 | 09/03/2026 21:29:02 | 09/03/2026 21:29:13 | 0:00:10.162136 | |
|
app-server-2
at_dev_a.sock |
3334360 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 00:12:21 | 09/03/2026 00:12:32 | 0:00:10.162091 | |
|
app-server-1
at_stable_b.sock |
3590391 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 09/03/2026 02:45:45 | 09/03/2026 02:45:55 | 0:00:10.162078 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 06:03:16 | 09/03/2026 06:03:26 | 0:00:10.162074 | |
|
app-server-1
at_stage_b.sock |
3613019 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 2898 | 09/03/2026 03:50:55 | 09/03/2026 03:51:05 | 0:00:10.162069 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://martinsproduce.admintotal.com/ajax/cliente/NARESA COMERCIALIZADORA GLOBAL DEL NORTE/?saldo_… | 0 | 09/03/2026 07:18:49 | 09/03/2026 07:19:00 | 0:00:10.162059 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 09/03/2026 11:12:07 | 09/03/2026 11:12:18 | 0:00:10.162046 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880461 | GET | https://soporte.admintotal.com/ajax/clientes_contains/?tipo_cliente=1&representante=80&term=MIDGAR+… | 0 | 09/03/2026 16:15:26 | 09/03/2026 16:15:36 | 0:00:10.162041 | |
|
app-server-1
at_stable_a.sock |
3608909 | POST | https://ferremart.admintotal.com/admin/agregar_cotizacion_cliente/ | 52173 | 09/03/2026 06:51:30 | 09/03/2026 06:51:40 | 0:00:10.162019 | |
|
app-server-1
at_dev_b.sock |
4102372 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 09/03/2026 22:41:41 | 09/03/2026 22:41:51 | 0:00:10.162015 | |
|
app-server-2
at_dev_a.sock |
3404715 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 09/03/2026 05:05:35 | 09/03/2026 05:05:45 | 0:00:10.162006 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60642/ | 6 | 09/03/2026 10:41:27 | 09/03/2026 10:41:37 | 0:00:10.161999 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 20:40:36 | 09/03/2026 20:40:46 | 0:00:10.161997 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 09/03/2026 14:32:17 | 09/03/2026 14:32:27 | 0:00:10.161997 |