| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
502966 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67178&cancelado=0&limit=20 | 0 | 04/04/2026 03:36:51 | 04/04/2026 03:37:01 | 0:00:10.132131 | |
|
app-server-2
at_stable_a.sock |
575127 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 13080 | 04/04/2026 19:28:18 | 04/04/2026 19:28:28 | 0:00:10.132009 | |
|
app-server-2
at_stable_a.sock |
585957 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/04/2026 20:39:26 | 04/04/2026 20:39:36 | 0:00:10.131987 | |
|
app-server-1
at_stable_b.sock |
2751227 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=437141&nuevo=1 | 0 | 04/04/2026 07:54:39 | 04/04/2026 07:54:50 | 0:00:10.131971 | |
|
app-server-1
at_stable_b.sock |
2827535 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 04/04/2026 21:25:42 | 04/04/2026 21:25:52 | 0:00:10.131962 | |
|
app-server-1
at_stable_b.sock |
2813190 | GET | https://colson.admintotal.com/admin/ver_factura/203623/ | 0 | 04/04/2026 21:39:35 | 04/04/2026 21:39:45 | 0:00:10.131961 | |
|
app-server-1
at_canary_a.sock |
2829871 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/04/2026 22:52:49 | 04/04/2026 22:52:59 | 0:00:10.131931 | |
|
app-server-2
at_stable_a.sock |
553772 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5528 | 04/04/2026 11:41:41 | 04/04/2026 11:41:51 | 0:00:10.131926 | |
|
app-server-1
at_stable_b.sock |
2827535 | GET | https://dany.admintotal.com/admin/ver_factura/2473883/ | 0 | 04/04/2026 22:46:12 | 04/04/2026 22:46:22 | 0:00:10.131925 | |
|
app-server-1
at_stable_b.sock |
2813292 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/5187/?tipo=nota_venta&almacen=1530&caja=1&… | 0 | 04/04/2026 19:41:28 | 04/04/2026 19:41:38 | 0:00:10.131908 | |
|
app-server-2
at_dev_b.sock |
471541 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43343 | 04/04/2026 01:23:00 | 04/04/2026 01:23:11 | 0:00:10.131903 | |
|
app-server-2
at_stable_a.sock |
580772 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1521/?tipo=nota_venta&almace… | 0 | 04/04/2026 19:41:16 | 04/04/2026 19:41:26 | 0:00:10.131886 | |
|
app-server-1
at_canary_a.sock |
2810188 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 04/04/2026 15:31:19 | 04/04/2026 15:31:29 | 0:00:10.131860 | |
|
app-server-2
at_stable_a.sock |
585957 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 04/04/2026 22:21:13 | 04/04/2026 22:21:23 | 0:00:10.131846 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/04/2026 05:35:57 | 04/04/2026 05:36:07 | 0:00:10.131826 | |
|
app-server-2
at_dev_b.sock |
471931 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/3947687/ | 156 | 04/04/2026 01:29:37 | 04/04/2026 01:29:47 | 0:00:10.131818 | |
|
app-server-2
at_stable_a.sock |
585957 | GET | https://superkeno.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde… | 0 | 04/04/2026 21:36:17 | 04/04/2026 21:36:27 | 0:00:10.131818 | |
|
app-server-1
at_stable_b.sock |
2731672 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 05:33:45 | 04/04/2026 05:33:55 | 0:00:10.131797 | |
|
app-server-2
at_stable_a.sock |
520595 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 04/04/2026 06:41:34 | 04/04/2026 06:41:44 | 0:00:10.131713 | |
|
at-respaldos
at_dev_a.sock |
2283348 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/04/2026 08:23:56 | 04/04/2026 08:24:06 | 0:00:10.131678 | |
|
app-server-1
at_stable_b.sock |
2819633 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=AB140&a=9&tipo=nota_vent… | 0 | 04/04/2026 17:33:04 | 04/04/2026 17:33:14 | 0:00:10.131658 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 184 | 04/04/2026 08:56:02 | 04/04/2026 08:56:12 | 0:00:10.131653 | |
|
app-server-2
at_stable_a.sock |
583910 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/04/2026 20:31:48 | 04/04/2026 20:31:58 | 0:00:10.131644 | |
|
at-respaldos
at_dev_a.sock |
2283350 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/04/2026 01:38:49 | 04/04/2026 01:39:00 | 0:00:10.131606 | |
|
app-server-2
at_legacy_b.sock |
579347 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1545/ | 0 | 04/04/2026 18:33:37 | 04/04/2026 18:33:47 | 0:00:10.131581 |