| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 03:31:16 | 09/03/2026 03:31:26 | 0:00:10.138757 | |
|
app-server-1
at_canary_a.sock |
3553350 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=19800 | 0 | 08/03/2026 20:38:18 | 08/03/2026 20:38:28 | 0:00:10.138749 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 07:19:00 | 09/03/2026 07:19:10 | 0:00:10.138748 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/ajax/lote_contains/9167/?almacen=9&term= | 0 | 09/03/2026 05:59:32 | 09/03/2026 05:59:42 | 0:00:10.138740 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 08/03/2026 21:26:15 | 08/03/2026 21:26:25 | 0:00:10.138733 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 09/03/2026 08:55:42 | 09/03/2026 08:55:53 | 0:00:10.138694 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=MTR | 0 | 09/03/2026 11:12:12 | 09/03/2026 11:12:22 | 0:00:10.138679 | |
|
app-server-2
at_canary_b.sock |
3323188 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:17:32 | 08/03/2026 22:17:42 | 0:00:10.138666 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 08:48:15 | 09/03/2026 08:48:26 | 0:00:10.138661 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60526/ | 6 | 09/03/2026 10:33:25 | 09/03/2026 10:33:35 | 0:00:10.138650 | |
|
app-server-2
at_dev_a.sock |
3340852 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 08/03/2026 21:29:58 | 08/03/2026 21:30:09 | 0:00:10.138640 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 03:16:03 | 09/03/2026 03:16:13 | 0:00:10.138617 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 09/03/2026 08:11:33 | 09/03/2026 08:11:43 | 0:00:10.138599 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://td.admintotal.com/admin/ver_factura/682964/ | 0 | 09/03/2026 07:34:05 | 09/03/2026 07:34:15 | 0:00:10.138549 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:09:54 | 08/03/2026 22:10:04 | 0:00:10.138541 | |
|
app-server-2
at_legacy_a.sock |
3335899 | GET | https://acumuladoresjeka.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status… | 0 | 08/03/2026 23:31:49 | 08/03/2026 23:31:59 | 0:00:10.138530 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 184 | 09/03/2026 10:49:15 | 09/03/2026 10:49:25 | 0:00:10.138529 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 04:08:49 | 09/03/2026 04:09:00 | 0:00:10.138515 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 09/03/2026 04:48:56 | 09/03/2026 04:49:06 | 0:00:10.138507 | |
|
at-respaldos
at_dev_b.sock |
840861 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 17:39:03 | 09/03/2026 17:39:13 | 0:00:10.138484 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/03/2026 13:59:03 | 09/03/2026 13:59:13 | 0:00:10.138477 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 09/03/2026 06:18:34 | 09/03/2026 06:18:44 | 0:00:10.138471 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9186/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 04:50:56 | 09/03/2026 04:51:07 | 0:00:10.138461 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=LB%20S | 0 | 09/03/2026 05:49:40 | 09/03/2026 05:49:51 | 0:00:10.138443 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 356 | 09/03/2026 07:37:51 | 09/03/2026 07:38:01 | 0:00:10.138422 |