| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2313316 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3876086/ | 0 | 11/01/2026 20:58:28 | 11/01/2026 20:58:38 | 0:00:10.117460 | |
|
app-server-2
at_legacy_b.sock |
2088185 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216488&nuevo=1 | 0 | 11/01/2026 04:34:41 | 11/01/2026 04:34:51 | 0:00:10.117454 | |
|
app-server-2
at_stage_b.sock |
2147082 | POST | https://doblehmatriz.admintotal.com/ajax/validar_guardar_producto_catalogo/4799/ | 5017 | 11/01/2026 15:47:37 | 11/01/2026 15:47:47 | 0:00:10.117426 | |
|
app-server-2
at_dev_b.sock |
2162845 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/01/2026 21:17:02 | 11/01/2026 21:17:12 | 0:00:10.117420 | |
|
app-server-2
at_canary_b.sock |
2156397 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=8 | 0 | 11/01/2026 20:54:51 | 11/01/2026 20:55:01 | 0:00:10.117402 | |
|
app-server-1
at_legacy_b.sock |
2307467 | POST | https://pcg.admintotal.com/admin/cheque/0/ | 13788 | 11/01/2026 18:28:02 | 11/01/2026 18:28:12 | 0:00:10.117391 | |
|
app-server-2
at_dev_b.sock |
2092021 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3653876/ | 0 | 11/01/2026 03:22:21 | 11/01/2026 03:22:31 | 0:00:10.117371 | |
|
app-server-1
at_legacy_b.sock |
2251485 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3850 | 0 | 11/01/2026 03:36:26 | 11/01/2026 03:36:36 | 0:00:10.117359 | |
|
app-server-1
at_stable_a.sock |
2302180 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1137973/ | 0 | 11/01/2026 16:40:35 | 11/01/2026 16:40:45 | 0:00:10.117355 | |
|
app-server-2
at_dev_b.sock |
2055494 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20GENERAL | 0 | 11/01/2026 01:11:12 | 11/01/2026 01:11:22 | 0:00:10.117319 | |
|
app-server-1
at_legacy_b.sock |
2309240 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 11/01/2026 18:51:22 | 11/01/2026 18:51:32 | 0:00:10.117309 | |
|
app-server-1
at_canary_b.sock |
2255350 | POST | https://soluciones.admintotal.com/admin/generar_pedido_remision/551616/ | 1381 | 11/01/2026 23:29:38 | 11/01/2026 23:29:48 | 0:00:10.117291 | |
|
app-server-2
at_legacy_b.sock |
2158602 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 3465 | 11/01/2026 19:34:08 | 11/01/2026 19:34:18 | 0:00:10.117244 | |
|
app-server-1
at_legacy_b.sock |
2304939 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 11/01/2026 18:13:06 | 11/01/2026 18:13:16 | 0:00:10.117224 | |
|
app-server-2
at_legacy_b.sock |
2158246 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/485933/ | 515 | 11/01/2026 23:59:42 | 11/01/2026 23:59:53 | 0:00:10.117220 | |
|
app-server-2
at_legacy_b.sock |
2088185 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 11/01/2026 04:45:50 | 11/01/2026 04:46:00 | 0:00:10.117219 | |
|
app-server-2
at_legacy_b.sock |
2053375 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 11/01/2026 01:58:14 | 11/01/2026 01:58:24 | 0:00:10.117218 | |
|
app-server-2
at_dev_b.sock |
2163717 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_pedimentos/ | 0 | 11/01/2026 22:02:40 | 11/01/2026 22:02:50 | 0:00:10.117211 | |
|
app-server-2
at_legacy_b.sock |
2088185 | GET | https://corralito.admintotal.com/admin/ver_orden_compra/485591/ | 0 | 11/01/2026 04:37:43 | 11/01/2026 04:37:53 | 0:00:10.117179 | |
|
app-server-2
at_canary_b.sock |
2160218 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7503001006031/?tipo=nota_venta&almace… | 0 | 11/01/2026 20:25:53 | 11/01/2026 20:26:03 | 0:00:10.117160 | |
|
app-server-2
at_legacy_b.sock |
2055731 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1623 | 11/01/2026 01:56:43 | 11/01/2026 01:56:53 | 0:00:10.117151 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 11/01/2026 13:46:46 | 11/01/2026 13:46:56 | 0:00:10.117140 | |
|
app-server-1
at_legacy_b.sock |
2266578 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F01%2… | 0 | 11/01/2026 07:47:15 | 11/01/2026 07:47:25 | 0:00:10.117132 | |
|
app-server-2
at_stable_a.sock |
2089108 | GET | https://icm.admintotal.com/admin/ventas/facturas/ | 0 | 11/01/2026 19:03:14 | 11/01/2026 19:03:24 | 0:00:10.117083 | |
|
app-server-2
at_legacy_a.sock |
2069318 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2857 | 11/01/2026 02:47:09 | 11/01/2026 02:47:19 | 0:00:10.116988 |