| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 04/04/2026 09:37:59 | 04/04/2026 09:38:09 | 0:00:10.172889 | |
|
app-server-2
at_canary_b.sock |
504912 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=04%2F04%2… | 0 | 04/04/2026 05:55:54 | 04/04/2026 05:56:04 | 0:00:10.172889 | |
|
app-server-2
at_legacy_b.sock |
451732 | GET | https://carben.admintotal.com/api/v2/productos/?limit=50&offset=2300 | 0 | 03/04/2026 22:29:30 | 03/04/2026 22:29:40 | 0:00:10.172884 | |
|
app-server-2
at_stable_a.sock |
444581 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 03/04/2026 16:30:45 | 03/04/2026 16:30:55 | 0:00:10.172876 | |
|
app-server-1
at_legacy_a.sock |
2802776 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&mont… | 0 | 04/04/2026 13:30:39 | 04/04/2026 13:30:49 | 0:00:10.172873 | |
|
app-server-2
at_stable_a.sock |
517584 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 04/04/2026 06:26:13 | 04/04/2026 06:26:23 | 0:00:10.172866 | |
|
app-server-2
at_stable_a.sock |
458153 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/04/2026 20:40:59 | 03/04/2026 20:41:09 | 0:00:10.172861 | |
|
app-server-1
at_stable_b.sock |
2803410 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/04/2026 13:59:15 | 04/04/2026 13:59:25 | 0:00:10.172845 | |
|
app-server-1
at_legacy_a.sock |
2774374 | GET | https://materialessalas.admintotal.com/ajax/get_descuento_autorizado/?producto=MCPOL30&descuento=2&… | 0 | 04/04/2026 10:57:13 | 04/04/2026 10:57:23 | 0:00:10.172845 | |
|
app-server-1
at_stable_b.sock |
2698878 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/04/2026 02:30:14 | 04/04/2026 02:30:24 | 0:00:10.172841 | |
|
app-server-1
at_canary_a.sock |
2616043 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=18100 | 0 | 03/04/2026 20:35:25 | 03/04/2026 20:35:36 | 0:00:10.172840 | |
|
app-server-1
at_stable_b.sock |
2731672 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=436794&nuevo=1 | 0 | 04/04/2026 03:55:49 | 04/04/2026 03:55:59 | 0:00:10.172839 | |
|
app-server-1
at_legacy_a.sock |
2799186 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 04/04/2026 12:51:21 | 04/04/2026 12:51:31 | 0:00:10.172820 | |
|
app-server-2
at_legacy_b.sock |
502970 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=72751&cancelado=0&limit=20 | 0 | 04/04/2026 04:19:59 | 04/04/2026 04:20:09 | 0:00:10.172819 | |
|
app-server-1
at_canary_a.sock |
2763517 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PUBLICO%20E… | 0 | 04/04/2026 09:36:08 | 04/04/2026 09:36:18 | 0:00:10.172819 | |
|
app-server-2
at_stable_a.sock |
548337 | GET | https://ggs.admintotal.com/ajax/contains/producto/?sin_descontinuados=1&term=gren | 0 | 04/04/2026 11:41:11 | 04/04/2026 11:41:21 | 0:00:10.172819 | |
|
app-server-1
at_stable_b.sock |
2803410 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/04/2026 13:43:45 | 04/04/2026 13:43:55 | 0:00:10.172811 | |
|
app-server-2
at_stable_a.sock |
458153 | POST | https://casaarriaga.admintotal.com/factura/ | 309 | 03/04/2026 20:32:10 | 03/04/2026 20:32:20 | 0:00:10.172810 | |
|
app-server-2
at_dev_b.sock |
471541 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/04/2026 02:08:26 | 04/04/2026 02:08:36 | 0:00:10.172802 | |
|
app-server-1
at_stable_b.sock |
2751227 | GET | https://fnv.admintotal.com/ajax/get_totales_corte/23-03-26/9/?cb=1531 | 0 | 04/04/2026 08:41:06 | 04/04/2026 08:41:16 | 0:00:10.172797 | |
|
app-server-1
at_stable_b.sock |
2751227 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/04/2026 08:29:00 | 04/04/2026 08:29:10 | 0:00:10.172797 | |
|
app-server-1
at_canary_a.sock |
2790326 | GET | https://refapar.admintotal.com/ajax/contains/cliente/1/?term=DAVI%20P | 0 | 04/04/2026 11:51:44 | 04/04/2026 11:51:54 | 0:00:10.172791 | |
|
app-server-2
at_dev_b.sock |
553553 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 04/04/2026 13:27:41 | 04/04/2026 13:27:51 | 0:00:10.172787 | |
|
app-server-2
at_stable_a.sock |
468638 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/260978/ | 9347 | 04/04/2026 02:18:58 | 04/04/2026 02:19:08 | 0:00:10.172785 | |
|
app-server-1
at_stable_b.sock |
2747956 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 07:25:37 | 04/04/2026 07:25:47 | 0:00:10.172779 |