| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1740814 | GET | https://dany.admintotal.com/ecommerce/carrito/agregar/41157/ | 0 | 12/04/2026 06:26:01 | 12/04/2026 06:26:11 | 0:00:10.165878 | |
|
app-server-1
at_stable_a.sock |
1729022 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 12/04/2026 08:50:34 | 12/04/2026 08:50:44 | 0:00:10.165868 | |
|
app-server-2
at_stable_b.sock |
3274320 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LVIY11SN/ | 0 | 12/04/2026 09:13:43 | 12/04/2026 09:13:53 | 0:00:10.165857 | |
|
app-server-2
at_stable_b.sock |
3305447 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 12/04/2026 18:21:26 | 12/04/2026 18:21:37 | 0:00:10.165841 | |
|
app-server-2
at_stable_b.sock |
3271779 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 12/04/2026 08:19:42 | 12/04/2026 08:19:52 | 0:00:10.165837 | |
|
app-server-1
at_stable_a.sock |
1786737 | POST | https://nunezcarnes.admintotal.com/factura/ | 315 | 13/04/2026 01:31:10 | 13/04/2026 01:31:20 | 0:00:10.165819 | |
|
app-server-1
at_canary_a.sock |
1728980 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 12/04/2026 12:46:09 | 12/04/2026 12:46:19 | 0:00:10.165818 | |
|
app-server-1
at_stable_a.sock |
1729014 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/287748/?terminal=9 | 0 | 12/04/2026 13:39:25 | 12/04/2026 13:39:35 | 0:00:10.165818 | |
|
app-server-2
at_stable_b.sock |
3318278 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/58173/ | 0 | 13/04/2026 01:51:00 | 13/04/2026 01:51:10 | 0:00:10.165806 | |
|
app-server-1
at_canary_a.sock |
1728975 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=7500404100519&a=9&tipo=… | 0 | 12/04/2026 12:46:39 | 12/04/2026 12:46:49 | 0:00:10.165797 | |
|
app-server-2
at_stable_b.sock |
3307935 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=NIT-G5504-ITC&limit=1 | 0 | 12/04/2026 22:44:57 | 12/04/2026 22:45:07 | 0:00:10.165770 | |
|
app-server-2
at_stable_b.sock |
3254784 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=265108&nuevo=1 | 0 | 12/04/2026 05:44:28 | 12/04/2026 05:44:38 | 0:00:10.165767 | |
|
app-server-2
at_stable_a.sock |
3337131 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 13/04/2026 02:55:39 | 13/04/2026 02:55:49 | 0:00:10.165761 | |
|
app-server-1
at_canary_a.sock |
1744138 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 12/04/2026 08:55:00 | 12/04/2026 08:55:10 | 0:00:10.165759 | |
|
app-server-2
at_stable_b.sock |
3294099 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 12/04/2026 14:14:50 | 12/04/2026 14:15:00 | 0:00:10.165754 | |
|
app-server-1
at_stable_a.sock |
1764563 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/04/2026 13:42:28 | 12/04/2026 13:42:39 | 0:00:10.165745 | |
|
app-server-2
at_dev_b.sock |
3322903 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 13/04/2026 01:26:28 | 13/04/2026 01:26:39 | 0:00:10.165717 | |
|
app-server-2
at_stable_b.sock |
3324203 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 13/04/2026 02:00:48 | 13/04/2026 02:00:59 | 0:00:10.165709 | |
|
app-server-1
at_stable_a.sock |
1729012 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 3634 | 12/04/2026 11:34:32 | 12/04/2026 11:34:42 | 0:00:10.165708 | |
|
app-server-1
at_stable_a.sock |
1760737 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 3029 | 12/04/2026 13:48:34 | 12/04/2026 13:48:44 | 0:00:10.165683 | |
|
app-server-2
at_stable_b.sock |
3254785 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2255 | 12/04/2026 06:19:17 | 12/04/2026 06:19:27 | 0:00:10.165682 | |
|
app-server-1
at_stable_a.sock |
1746814 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=LADRILLO&a=9&tipo=nota_v… | 0 | 12/04/2026 09:22:52 | 12/04/2026 09:23:02 | 0:00:10.165680 | |
|
app-server-2
at_stable_a.sock |
3337132 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/65429/ | 0 | 13/04/2026 02:42:48 | 13/04/2026 02:42:58 | 0:00:10.165643 | |
|
app-server-2
at_stable_b.sock |
3282218 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 12/04/2026 10:53:10 | 12/04/2026 10:53:21 | 0:00:10.165629 | |
|
app-server-2
at_stable_b.sock |
3271779 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 12/04/2026 07:52:46 | 12/04/2026 07:52:56 | 0:00:10.165629 |