| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=1530&year=2026&month=&sta… | 0 | 27/04/2026 20:46:54 | 27/04/2026 20:47:04 | 0:00:10.145072 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 03:57:09 | 27/04/2026 03:57:19 | 0:00:10.145067 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/580358/?version_interna=1 | 0 | 27/04/2026 05:21:23 | 27/04/2026 05:21:34 | 0:00:10.145038 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 19:55:42 | 27/04/2026 19:55:53 | 0:00:10.145036 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 19:46:18 | 27/04/2026 19:46:28 | 0:00:10.145035 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 04:47:29 | 27/04/2026 04:47:39 | 0:00:10.145011 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 03:40:05 | 27/04/2026 03:40:15 | 0:00:10.144979 | |
|
app-server-1
at_legacy_b.sock |
1012810 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 18:42:14 | 27/04/2026 18:42:24 | 0:00:10.144976 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 04:50:45 | 27/04/2026 04:50:55 | 0:00:10.144972 | |
|
app-server-2
at_legacy_b.sock |
893361 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7294 | 27/04/2026 05:41:35 | 27/04/2026 05:41:45 | 0:00:10.144967 | |
|
app-server-1
at_canary_b.sock |
360703 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 06:56:37 | 27/04/2026 06:56:47 | 0:00:10.144966 | |
|
app-server-2
at_dev_a.sock |
1445970 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 22:08:46 | 27/04/2026 22:08:56 | 0:00:10.144953 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condi… | 0 | 27/04/2026 04:22:50 | 27/04/2026 04:23:00 | 0:00:10.144949 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 01:40:33 | 27/04/2026 01:40:43 | 0:00:10.144948 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706329 | GET | https://soporte.admintotal.com/generar_soporte_ticket/61571/ | 0 | 27/04/2026 15:53:05 | 27/04/2026 15:53:15 | 0:00:10.144931 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/ajax/get_ordenes_cliente/DOOSAN BOBCAT KOREA CO., LTD/?almacen=1531… | 0 | 27/04/2026 23:55:59 | 27/04/2026 23:56:09 | 0:00:10.144909 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9214&tipo=solicitud_traspas… | 0 | 27/04/2026 06:53:54 | 27/04/2026 06:54:05 | 0:00:10.144891 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 162 | 27/04/2026 17:29:56 | 27/04/2026 17:30:06 | 0:00:10.144885 | |
|
app-server-1
at_legacy_b.sock |
1014529 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 18:59:10 | 27/04/2026 18:59:20 | 0:00:10.144871 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:44:46 | 27/04/2026 04:44:56 | 0:00:10.144870 | |
|
app-server-2
at_dev_a.sock |
863567 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_cotizacion_cliente/4038196/ | 16149 | 27/04/2026 02:14:11 | 27/04/2026 02:14:21 | 0:00:10.144867 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=22800 | 0 | 27/04/2026 21:53:04 | 27/04/2026 21:53:15 | 0:00:10.144856 | |
|
app-server-1
at_legacy_b.sock |
359665 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/218705/ | 4751 | 27/04/2026 06:59:50 | 27/04/2026 07:00:00 | 0:00:10.144842 | |
|
app-server-1
at_canary_b.sock |
326426 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 01:32:16 | 27/04/2026 01:32:26 | 0:00:10.144838 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 01:05:53 | 27/04/2026 01:06:03 | 0:00:10.144831 |