| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2698734 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496292/ | 0 | 05/07/2026 10:58:42 | 05/07/2026 10:58:53 | 0:00:10.203664 | |
|
app-server-2
at_stable_a.sock |
2728268 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 05/07/2026 15:03:31 | 05/07/2026 15:03:42 | 0:00:10.203661 | |
|
app-server-2
at_stable_a.sock |
2664503 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 05/07/2026 09:15:10 | 05/07/2026 09:15:21 | 0:00:10.203647 | |
|
app-server-1
at_stable_b.sock |
2798025 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 05/07/2026 20:00:34 | 05/07/2026 20:00:44 | 0:00:10.203628 | |
|
app-server-2
at_canary_b.sock |
2613790 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 05/07/2026 09:14:09 | 05/07/2026 09:14:20 | 0:00:10.203626 | |
|
app-server-1
at_stable_b.sock |
2680588 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 05/07/2026 10:23:36 | 05/07/2026 10:23:46 | 0:00:10.203623 | |
|
app-server-2
at_stable_a.sock |
2889159 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/07/2026 03:40:47 | 06/07/2026 03:40:57 | 0:00:10.203623 | |
|
app-server-1
at_stable_b.sock |
2862869 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487834/ | 0 | 06/07/2026 00:23:47 | 06/07/2026 00:23:57 | 0:00:10.203622 | |
|
app-server-2
at_stable_a.sock |
2734921 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto_almacen_formset/?term=LMOG8PN&tipo=ajuste_i… | 0 | 05/07/2026 15:31:42 | 05/07/2026 15:31:52 | 0:00:10.203618 | |
|
app-server-2
at_canary_b.sock |
2708000 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 05/07/2026 14:36:19 | 05/07/2026 14:36:30 | 0:00:10.203614 | |
|
app-server-1
at_stable_b.sock |
2798025 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 05/07/2026 18:35:41 | 05/07/2026 18:35:51 | 0:00:10.203611 | |
|
app-server-1
at_stable_b.sock |
2680588 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 05/07/2026 09:59:01 | 05/07/2026 09:59:11 | 0:00:10.203607 | |
|
app-server-2
at_stable_a.sock |
2721336 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 05/07/2026 13:27:01 | 05/07/2026 13:27:12 | 0:00:10.203601 | |
|
app-server-2
at_canary_b.sock |
2613792 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 05/07/2026 08:47:04 | 05/07/2026 08:47:15 | 0:00:10.203598 | |
|
app-server-2
at_stable_a.sock |
2889158 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/07/2026 05:05:58 | 06/07/2026 05:06:08 | 0:00:10.203586 | |
|
app-server-1
at_stable_b.sock |
2759949 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488061/ | 0 | 05/07/2026 15:25:42 | 05/07/2026 15:25:53 | 0:00:10.203581 | |
|
app-server-1
at_stable_b.sock |
2717719 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 52644 | 05/07/2026 12:48:15 | 05/07/2026 12:48:25 | 0:00:10.203580 | |
|
app-server-2
at_stable_a.sock |
2786467 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/07/2026 23:30:49 | 05/07/2026 23:30:59 | 0:00:10.203574 | |
|
app-server-1
at_stable_b.sock |
2802237 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 05/07/2026 19:27:22 | 05/07/2026 19:27:32 | 0:00:10.203567 | |
|
app-server-1
at_canary_a.sock |
2750109 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-07-03&limit=100 | 0 | 05/07/2026 14:57:21 | 05/07/2026 14:57:31 | 0:00:10.203565 | |
|
app-server-2
at_dev_b.sock |
2677691 | POST | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4443747/ | 9 | 05/07/2026 09:12:58 | 05/07/2026 09:13:08 | 0:00:10.203564 | |
|
app-server-2
at_canary_b.sock |
2744617 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 05/07/2026 16:46:01 | 05/07/2026 16:46:11 | 0:00:10.203563 | |
|
app-server-1
at_stable_b.sock |
2764434 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2000018011157&solo… | 0 | 05/07/2026 16:43:00 | 05/07/2026 16:43:10 | 0:00:10.203551 | |
|
app-server-2
at_canary_b.sock |
2757497 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 05/07/2026 18:53:49 | 05/07/2026 18:53:59 | 0:00:10.203547 | |
|
app-server-1
at_stable_b.sock |
2712595 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 05/07/2026 11:58:35 | 05/07/2026 11:58:45 | 0:00:10.203537 |