| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
502950 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=lip13p&solo_codigo=0… | 0 | 04/04/2026 13:13:09 | 04/04/2026 13:13:19 | 0:00:10.160082 | |
|
app-server-1
at_stable_b.sock |
2820581 | GET | https://soyparrillero.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&stat… | 0 | 04/04/2026 19:38:55 | 04/04/2026 19:39:05 | 0:00:10.160075 | |
|
app-server-1
at_stable_b.sock |
2807263 | GET | https://modelo.admintotal.com/ajax/contains/cliente/1/?term=hector%20g | 0 | 04/04/2026 14:58:30 | 04/04/2026 14:58:41 | 0:00:10.160075 | |
|
app-server-2
at_stable_a.sock |
578966 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/04/2026 18:47:45 | 04/04/2026 18:47:55 | 0:00:10.160071 | |
|
app-server-1
at_stable_b.sock |
2731673 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 04/04/2026 06:25:51 | 04/04/2026 06:26:01 | 0:00:10.160058 | |
|
app-server-1
at_stable_b.sock |
2820581 | GET | https://soluciones.admintotal.com/admin/imprimir_solicitud_traspaso/590193/ | 0 | 04/04/2026 18:23:37 | 04/04/2026 18:23:47 | 0:00:10.160050 | |
|
app-server-1
at_canary_a.sock |
2836790 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1400 | 0 | 05/04/2026 02:31:07 | 05/04/2026 02:31:18 | 0:00:10.160021 | |
|
app-server-1
at_legacy_a.sock |
2811665 | GET | https://redress.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 16:29:37 | 04/04/2026 16:29:47 | 0:00:10.160020 | |
|
app-server-1
at_stable_b.sock |
2813292 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/29536/?tipo_movimiento=nota_venta | 0 | 04/04/2026 16:45:25 | 04/04/2026 16:45:35 | 0:00:10.160014 | |
|
app-server-2
at_canary_b.sock |
504908 | POST | https://regene.admintotal.com/admin/ventas/editar_pedido/18993/ | 26956 | 04/04/2026 08:58:46 | 04/04/2026 08:58:56 | 0:00:10.160011 | |
|
app-server-2
at_stable_a.sock |
563122 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4897 | 04/04/2026 14:56:43 | 04/04/2026 14:56:53 | 0:00:10.160005 | |
|
app-server-2
at_stable_a.sock |
575733 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 04/04/2026 16:48:05 | 04/04/2026 16:48:15 | 0:00:10.159999 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://caqsa.admintotal.com/admin/pdf_pedido/860549/ | 0 | 04/04/2026 06:39:55 | 04/04/2026 06:40:05 | 0:00:10.159990 | |
|
at-respaldos
at_dev_a.sock |
2322677 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/04/2026 16:08:11 | 04/04/2026 16:08:21 | 0:00:10.159987 | |
|
app-server-1
at_stable_b.sock |
2806702 | GET | https://tradicion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/04/2026 13:39:19 | 04/04/2026 13:39:30 | 0:00:10.159985 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 04/04/2026 11:17:10 | 04/04/2026 11:17:21 | 0:00:10.159979 | |
|
app-server-1
at_canary_a.sock |
2803568 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=651&a=1538&tipo=nota_… | 0 | 04/04/2026 13:59:15 | 04/04/2026 13:59:25 | 0:00:10.159972 | |
|
app-server-2
at_stable_a.sock |
504426 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 04/04/2026 05:56:45 | 04/04/2026 05:56:55 | 0:00:10.159970 | |
|
app-server-1
at_canary_b.sock |
2849497 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3950 | 0 | 05/04/2026 02:47:08 | 05/04/2026 02:47:18 | 0:00:10.159969 | |
|
app-server-2
at_stable_a.sock |
524178 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 04/04/2026 07:11:35 | 04/04/2026 07:11:45 | 0:00:10.159965 | |
|
app-server-2
at_dev_b.sock |
518743 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3948410/ | 0 | 04/04/2026 06:19:03 | 04/04/2026 06:19:13 | 0:00:10.159961 | |
|
app-server-1
at_stable_b.sock |
2755560 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 04/04/2026 09:40:44 | 04/04/2026 09:40:54 | 0:00:10.159945 | |
|
app-server-1
at_legacy_a.sock |
2811665 | GET | https://redress.admintotal.com/admin/ventas/ver_nota_venta/195057/ | 0 | 04/04/2026 16:42:42 | 04/04/2026 16:42:53 | 0:00:10.159926 | |
|
app-server-2
at_stable_a.sock |
572179 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/04/2026 16:02:27 | 04/04/2026 16:02:37 | 0:00:10.159923 | |
|
app-server-2
at_stable_a.sock |
585957 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/04/2026 22:40:41 | 04/04/2026 22:40:51 | 0:00:10.159914 |