| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2439856 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F01%2… | 0 | 12/01/2026 08:53:03 | 12/01/2026 08:53:13 | 0:00:10.304599 | |
|
app-server-2
at_canary_b.sock |
2129287 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 11/01/2026 13:49:19 | 11/01/2026 13:49:29 | 0:00:10.304578 | |
|
app-server-1
at_legacy_b.sock |
2280032 | POST | https://pcg.admintotal.com/admin/poliza/0/ | 5284 | 11/01/2026 12:20:11 | 11/01/2026 12:20:21 | 0:00:10.304560 | |
|
app-server-1
at_legacy_b.sock |
2294781 | POST | https://pcg.admintotal.com/admin/cheque/0/ | 12344 | 11/01/2026 14:01:05 | 11/01/2026 14:01:16 | 0:00:10.304552 | |
|
app-server-2
at_canary_b.sock |
2122192 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501032920401&a=1535 | 0 | 11/01/2026 12:47:44 | 11/01/2026 12:47:55 | 0:00:10.304541 | |
|
app-server-2
at_canary_b.sock |
2129287 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 11/01/2026 13:57:40 | 11/01/2026 13:57:51 | 0:00:10.304526 | |
|
app-server-1
at_legacy_b.sock |
2284284 | POST | https://dany8.admintotal.com/admin/ventas/agregar_nota_venta/ | 156442 | 11/01/2026 13:21:28 | 11/01/2026 13:21:38 | 0:00:10.304508 | |
|
app-server-2
at_canary_b.sock |
2253510 | GET | https://superkeno.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?report… | 0 | 12/01/2026 07:51:08 | 12/01/2026 07:51:19 | 0:00:10.304487 | |
|
app-server-2
at_canary_b.sock |
2122192 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 11/01/2026 12:43:48 | 11/01/2026 12:43:59 | 0:00:10.304485 | |
|
app-server-2
at_canary_b.sock |
2122192 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 11/01/2026 11:19:26 | 11/01/2026 11:19:36 | 0:00:10.304478 | |
|
app-server-2
at_canary_b.sock |
2122192 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 11/01/2026 11:53:57 | 11/01/2026 11:54:08 | 0:00:10.304476 | |
|
app-server-1
at_legacy_b.sock |
2285805 | GET | https://fyplasolucion.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/01/2026 13:14:37 | 11/01/2026 13:14:48 | 0:00:10.304475 | |
|
app-server-2
at_canary_b.sock |
2091114 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 11/01/2026 10:19:45 | 11/01/2026 10:19:55 | 0:00:10.304454 | |
|
app-server-2
at_canary_b.sock |
2122192 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=4 | 0 | 11/01/2026 12:39:12 | 11/01/2026 12:39:22 | 0:00:10.304450 | |
|
app-server-1
at_legacy_b.sock |
2289737 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 23702 | 11/01/2026 13:45:13 | 11/01/2026 13:45:23 | 0:00:10.304443 | |
|
app-server-2
at_dev_b.sock |
2159330 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 11/01/2026 20:28:36 | 11/01/2026 20:28:46 | 0:00:10.304432 | |
|
app-server-1
at_legacy_b.sock |
2301817 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 11/01/2026 16:10:54 | 11/01/2026 16:11:05 | 0:00:10.304423 | |
|
app-server-2
at_canary_b.sock |
2091110 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 11/01/2026 17:42:55 | 11/01/2026 17:43:06 | 0:00:10.304417 | |
|
app-server-2
at_canary_b.sock |
2213379 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 12439 | 12/01/2026 07:46:21 | 12/01/2026 07:46:31 | 0:00:10.304405 | |
|
app-server-2
at_canary_b.sock |
2091110 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 11/01/2026 12:13:15 | 11/01/2026 12:13:26 | 0:00:10.304400 | |
|
app-server-2
at_legacy_b.sock |
2239492 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 21773 | 12/01/2026 06:38:18 | 12/01/2026 06:38:28 | 0:00:10.304398 | |
|
app-server-1
at_legacy_a.sock |
2336622 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=550 | 0 | 12/01/2026 03:00:56 | 12/01/2026 03:01:06 | 0:00:10.304389 | |
|
app-server-2
at_legacy_b.sock |
2257698 | POST | https://stocktires.admintotal.com/admin/inventario/agregar_compra/ | 11068 | 12/01/2026 07:53:22 | 12/01/2026 07:53:33 | 0:00:10.304383 | |
|
app-server-1
at_legacy_b.sock |
2284284 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/01/2026 12:15:23 | 11/01/2026 12:15:33 | 0:00:10.304334 | |
|
app-server-1
at_legacy_b.sock |
2294522 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=sa | 0 | 11/01/2026 14:00:24 | 11/01/2026 14:00:35 | 0:00:10.304333 |