| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2831583 | GET | https://winkel.admintotal.com/api/v2/empleados/?limit=100 | 0 | 30/06/2026 03:49:58 | 30/06/2026 03:50:08 | 0:00:10.300208 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://regene.admintotal.com/ajax/contains/cliente/1/?term=OM | 0 | 30/06/2026 20:45:35 | 30/06/2026 20:45:45 | 0:00:10.300207 | |
|
app-server-1
at_stable_b.sock |
2798860 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=17250 | 0 | 30/06/2026 02:38:49 | 30/06/2026 02:38:59 | 0:00:10.300195 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=331-HIDRAULICO&… | 0 | 30/06/2026 22:37:31 | 30/06/2026 22:37:41 | 0:00:10.300182 | |
|
app-server-2
at_canary_b.sock |
105440 | POST | https://ferreteriatrega.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&des… | 202 | 30/06/2026 23:16:41 | 30/06/2026 23:16:51 | 0:00:10.300173 | |
|
app-server-2
at_stable_a.sock |
3641807 | GET | https://medina.admintotal.com/api/v2/productos/13751/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 03:55:45 | 30/06/2026 03:55:55 | 0:00:10.300128 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/06/2026 05:51:53 | 30/06/2026 05:52:03 | 0:00:10.300109 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=2300&ordering=-… | 0 | 30/06/2026 23:32:25 | 30/06/2026 23:32:36 | 0:00:10.300104 | |
|
app-server-1
at_stable_a.sock |
2904586 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/06/2026 06:59:14 | 30/06/2026 06:59:24 | 0:00:10.300083 | |
|
app-server-1
at_stable_a.sock |
3668845 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-30 | 0 | 30/06/2026 21:06:29 | 30/06/2026 21:06:39 | 0:00:10.300070 | |
|
app-server-1
at_stable_a.sock |
3668845 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/205398/?terminal=5 | 0 | 30/06/2026 21:31:03 | 30/06/2026 21:31:14 | 0:00:10.300069 | |
|
app-server-1
at_stable_a.sock |
2830983 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-401-020&a=1533&tipo=sal… | 0 | 30/06/2026 07:28:27 | 30/06/2026 07:28:38 | 0:00:10.300061 | |
|
app-server-1
at_stable_a.sock |
2831559 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 30/06/2026 03:19:31 | 30/06/2026 03:19:41 | 0:00:10.300043 | |
|
app-server-2
at_canary_b.sock |
99463 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 30/06/2026 18:59:11 | 30/06/2026 18:59:22 | 0:00:10.300024 | |
|
app-server-1
at_canary_a.sock |
2915883 | GET | https://cph.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 30/06/2026 07:42:53 | 30/06/2026 07:43:03 | 0:00:10.299972 | |
|
app-server-2
at_dev_a.sock |
125677 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 15773 | 30/06/2026 21:13:59 | 30/06/2026 21:14:09 | 0:00:10.299904 | |
|
app-server-1
at_stable_a.sock |
3673215 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 30/06/2026 21:40:46 | 30/06/2026 21:40:57 | 0:00:10.299892 | |
|
app-server-1
at_stable_a.sock |
2831640 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487830/ | 0 | 30/06/2026 03:18:40 | 30/06/2026 03:18:50 | 0:00:10.299891 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 30/06/2026 17:10:44 | 30/06/2026 17:10:54 | 0:00:10.299890 | |
|
app-server-2
at_dev_a.sock |
3588050 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 3788 | 30/06/2026 01:18:56 | 30/06/2026 01:19:06 | 0:00:10.299890 | |
|
app-server-2
at_stable_a.sock |
110221 | GET | https://a4fsolutions.admintotal.com/admin/ventas/editar_factura/22451/ | 0 | 30/06/2026 20:03:54 | 30/06/2026 20:04:04 | 0:00:10.299867 | |
|
app-server-2
at_dev_a.sock |
119147 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 30/06/2026 21:29:19 | 30/06/2026 21:29:29 | 0:00:10.299861 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=92600&fecha_des… | 0 | 30/06/2026 05:12:12 | 30/06/2026 05:12:22 | 0:00:10.299848 | |
|
app-server-2
at_stable_a.sock |
78599 | GET | https://medina.admintotal.com/api/v2/productos/5270/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 18:31:48 | 30/06/2026 18:31:58 | 0:00:10.299834 | |
|
app-server-1
at_stable_a.sock |
2865596 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487827/ | 0 | 30/06/2026 05:48:34 | 30/06/2026 05:48:44 | 0:00:10.299766 |