| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3147855 | GET | https://powerbat.admintotal.com/ajax/get_status_procesos/?id=9032& | 0 | 30/04/2026 18:22:54 | 30/04/2026 18:23:04 | 0:00:10.275165 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 05:07:23 | 30/04/2026 05:07:33 | 0:00:10.275151 | |
|
app-server-2
at_canary_b.sock |
2723479 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 07:00:55 | 30/04/2026 07:01:06 | 0:00:10.275139 | |
|
app-server-2
at_dev_b.sock |
3200061 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48925 | 30/04/2026 19:27:48 | 30/04/2026 19:27:58 | 0:00:10.275120 | |
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/04/2026 22:42:30 | 30/04/2026 22:42:41 | 0:00:10.275117 | |
|
app-server-2
at_legacy_b.sock |
3190084 | POST | https://botellaspet.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 38512 | 30/04/2026 18:51:04 | 30/04/2026 18:51:14 | 0:00:10.275080 | |
|
app-server-1
at_canary_a.sock |
2607238 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0&sol… | 0 | 30/04/2026 07:57:04 | 30/04/2026 07:57:14 | 0:00:10.275079 | |
|
app-server-2
at_dev_a.sock |
2741662 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/4051465/ | 0 | 30/04/2026 06:18:30 | 30/04/2026 06:18:41 | 0:00:10.275070 | |
|
app-server-1
at_stage_a.sock |
2584129 | GET | https://herrasa.admintotal.com/admin/ventas/corte_caja_cajero/9/54/?fecha=2026-04-29&moneda=1&pdf_d… | 0 | 30/04/2026 07:24:07 | 30/04/2026 07:24:18 | 0:00:10.275069 | |
|
app-server-2
at_stable_a.sock |
2717413 | GET | https://mrdistel.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 30/04/2026 06:40:04 | 30/04/2026 06:40:15 | 0:00:10.275066 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 30/04/2026 06:15:26 | 30/04/2026 06:15:37 | 0:00:10.275048 | |
|
app-server-2
at_stage_a.sock |
2723912 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 30/04/2026 06:31:18 | 30/04/2026 06:31:28 | 0:00:10.275046 | |
|
app-server-2
at_canary_b.sock |
3213667 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/04/2026 19:17:33 | 30/04/2026 19:17:43 | 0:00:10.275040 | |
|
app-server-1
at_legacy_b.sock |
3191179 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-29&limit=100&offset=100 | 0 | 30/04/2026 23:37:32 | 30/04/2026 23:37:42 | 0:00:10.275037 | |
|
app-server-1
at_legacy_b.sock |
3175885 | GET | https://autopia.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F04%2F26&hasta=3… | 0 | 30/04/2026 18:48:40 | 30/04/2026 18:48:51 | 0:00:10.275033 | |
|
app-server-2
at_canary_b.sock |
2723481 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/04/2026 06:01:04 | 30/04/2026 06:01:14 | 0:00:10.275026 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=D1275&ind=0 | 0 | 30/04/2026 22:12:55 | 30/04/2026 22:13:05 | 0:00:10.275021 | |
|
app-server-2
at_legacy_b.sock |
3190084 | GET | https://farmaplus2.admintotal.com/admin/ventas/devoluciones/ | 0 | 30/04/2026 19:42:55 | 30/04/2026 19:43:05 | 0:00:10.274996 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 194 | 30/04/2026 10:18:06 | 30/04/2026 10:18:16 | 0:00:10.274995 | |
|
app-server-1
at_legacy_b.sock |
3191179 | GET | https://pcg.admintotal.com/ajax/autocomplete/cliente/?term=ana%20mari&value_field=razon_social&es_c… | 0 | 01/05/2026 01:33:00 | 01/05/2026 01:33:10 | 0:00:10.274994 | |
|
app-server-1
at_legacy_b.sock |
2574671 | POST | https://tradicion.admintotal.com/admin/inventario/editar_compra/612647/ | 16801 | 30/04/2026 05:29:53 | 30/04/2026 05:30:03 | 0:00:10.274993 | |
|
app-server-1
at_legacy_b.sock |
3178797 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=150 | 0 | 30/04/2026 21:26:20 | 30/04/2026 21:26:30 | 0:00:10.274990 | |
|
app-server-1
at_legacy_b.sock |
2574669 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 30/04/2026 07:32:32 | 30/04/2026 07:32:43 | 0:00:10.274990 | |
|
app-server-2
at_canary_b.sock |
3213667 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 30/04/2026 19:27:38 | 30/04/2026 19:27:48 | 0:00:10.274989 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102238/ | 0 | 30/04/2026 12:02:06 | 30/04/2026 12:02:16 | 0:00:10.274983 |