| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
2730058 | POST | https://ferreteriamante.admintotal.com/admin/login/?next=/admin/ventas/cajas/caja_mostrador/ | 142 | 04/04/2026 07:52:17 | 04/04/2026 07:52:27 | 0:00:10.171731 | |
|
app-server-1
at_stable_b.sock |
2818883 | GET | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/04/2026 19:40:47 | 04/04/2026 19:40:57 | 0:00:10.171730 | |
|
app-server-2
at_legacy_b.sock |
556048 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 04/04/2026 11:48:31 | 04/04/2026 11:48:41 | 0:00:10.171723 | |
|
app-server-2
at_stable_a.sock |
585787 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/04/2026 20:47:45 | 04/04/2026 20:47:55 | 0:00:10.171706 | |
|
app-server-2
at_dev_b.sock |
592944 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 05/04/2026 00:25:13 | 05/04/2026 00:25:24 | 0:00:10.171704 | |
|
app-server-2
at_legacy_b.sock |
520313 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 32265 | 04/04/2026 07:11:15 | 04/04/2026 07:11:25 | 0:00:10.171702 | |
|
app-server-2
at_canary_b.sock |
533374 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/565032/ | 0 | 04/04/2026 11:16:48 | 04/04/2026 11:16:58 | 0:00:10.171695 | |
|
app-server-1
at_stable_b.sock |
2803410 | GET | https://tradicion.admintotal.com/ajax/seleccionar_cliente/3844/?tipo_movimiento=nota_venta | 0 | 04/04/2026 14:47:57 | 04/04/2026 14:48:07 | 0:00:10.171693 | |
|
app-server-1
at_legacy_a.sock |
2730057 | GET | https://materialessalas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&cond… | 0 | 04/04/2026 08:36:09 | 04/04/2026 08:36:19 | 0:00:10.171687 | |
|
app-server-2
at_dev_b.sock |
520455 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/eliminar_anticipo_proveedor/3948468/?can=1& | 201 | 04/04/2026 06:28:26 | 04/04/2026 06:28:36 | 0:00:10.171685 | |
|
app-server-2
at_stable_a.sock |
583910 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/04/2026 22:25:37 | 04/04/2026 22:25:47 | 0:00:10.171678 | |
|
app-server-1
at_legacy_a.sock |
2811665 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_trasp… | 0 | 04/04/2026 14:53:45 | 04/04/2026 14:53:55 | 0:00:10.171678 | |
|
app-server-1
at_legacy_a.sock |
2755460 | POST | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 21690 | 04/04/2026 08:43:28 | 04/04/2026 08:43:39 | 0:00:10.171664 | |
|
app-server-2
at_canary_b.sock |
504910 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/564956/ | 0 | 04/04/2026 08:42:31 | 04/04/2026 08:42:41 | 0:00:10.171645 | |
|
app-server-1
at_canary_a.sock |
2743672 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=4781569-MOPAR&a=9&tipo=… | 0 | 04/04/2026 07:27:19 | 04/04/2026 07:27:29 | 0:00:10.171644 | |
|
app-server-1
at_legacy_a.sock |
2755460 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=4&cen… | 0 | 04/04/2026 09:28:07 | 04/04/2026 09:28:17 | 0:00:10.171642 | |
|
app-server-2
at_stable_a.sock |
575733 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/7464/?tipo=nota_venta&almace… | 0 | 04/04/2026 17:33:46 | 04/04/2026 17:33:57 | 0:00:10.171634 | |
|
app-server-1
at_stable_b.sock |
2820581 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 04/04/2026 20:55:32 | 04/04/2026 20:55:42 | 0:00:10.171626 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4065268 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/98895/ | 0 | 04/04/2026 11:22:06 | 04/04/2026 11:22:16 | 0:00:10.171625 | |
|
app-server-2
at_stable_a.sock |
570003 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4317 | 04/04/2026 14:41:21 | 04/04/2026 14:41:31 | 0:00:10.171618 | |
|
app-server-1
at_legacy_a.sock |
2786919 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/332479/ | 0 | 04/04/2026 11:29:11 | 04/04/2026 11:29:21 | 0:00:10.171609 | |
|
app-server-2
at_stable_a.sock |
517584 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/04/2026 05:55:33 | 04/04/2026 05:55:44 | 0:00:10.171601 | |
|
app-server-1
at_stable_b.sock |
2731672 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1051786/ | 0 | 04/04/2026 06:53:29 | 04/04/2026 06:53:40 | 0:00:10.171600 | |
|
app-server-1
at_canary_a.sock |
2731592 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 04/04/2026 07:55:30 | 04/04/2026 07:55:40 | 0:00:10.171598 | |
|
app-server-2
at_stable_a.sock |
627627 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 05/04/2026 05:45:05 | 05/04/2026 05:45:16 | 0:00:10.171596 |