| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3418517 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 01/05/2026 23:34:08 | 01/05/2026 23:34:19 | 0:00:10.282444 | |
|
app-server-2
at_legacy_b.sock |
3338880 | GET | https://materialesplus.admintotal.com/admin/ventas/ver_remision/7692/ | 0 | 01/05/2026 07:51:01 | 01/05/2026 07:51:12 | 0:00:10.282443 | |
|
app-server-1
at_canary_a.sock |
3306649 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 01/05/2026 08:54:23 | 01/05/2026 08:54:33 | 0:00:10.282441 | |
|
app-server-2
at_dev_a.sock |
3413680 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22460 | 01/05/2026 17:10:02 | 01/05/2026 17:10:12 | 0:00:10.282437 | |
|
app-server-2
at_stage_a.sock |
3351808 | POST | https://doblehmatriz.admintotal.com/admin/ver_pedido/454990/ | 98 | 01/05/2026 09:14:08 | 01/05/2026 09:14:19 | 0:00:10.282428 | |
|
app-server-1
at_legacy_b.sock |
3406179 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=700 | 0 | 01/05/2026 20:59:00 | 01/05/2026 20:59:10 | 0:00:10.282416 | |
|
app-server-2
at_dev_a.sock |
3420123 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 51145 | 01/05/2026 19:28:33 | 01/05/2026 19:28:43 | 0:00:10.282400 | |
|
app-server-2
at_dev_a.sock |
3418310 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 01/05/2026 18:14:25 | 01/05/2026 18:14:35 | 0:00:10.282399 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2735137 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 101 | 01/05/2026 15:16:57 | 01/05/2026 15:17:08 | 0:00:10.282393 | |
|
app-server-2
at_stable_a.sock |
3287692 | GET | https://casaarriaga.admintotal.com/ajax/verificar_repetidos_info_extra/1/?valor=lista%202&movimient… | 0 | 01/05/2026 08:50:18 | 01/05/2026 08:50:28 | 0:00:10.282391 | |
|
app-server-2
at_legacy_b.sock |
3313418 | POST | https://mercadodiagro.admintotal.com/admin/embarques/agregar_factura/ | 1034 | 01/05/2026 06:20:30 | 01/05/2026 06:20:40 | 0:00:10.282387 | |
|
app-server-2
at_legacy_b.sock |
3353226 | GET | https://bfnautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 01/05/2026 08:48:55 | 01/05/2026 08:49:05 | 0:00:10.282384 | |
|
app-server-1
at_legacy_b.sock |
3468490 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/05/2026 03:25:12 | 02/05/2026 03:25:22 | 0:00:10.282381 | |
|
app-server-1
at_legacy_b.sock |
3256122 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/05/2026 05:25:20 | 01/05/2026 05:25:30 | 0:00:10.282379 | |
|
app-server-2
at_canary_b.sock |
3410960 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 18151 | 01/05/2026 19:58:56 | 01/05/2026 19:59:06 | 0:00:10.282374 | |
|
app-server-2
at_legacy_b.sock |
3422890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 01/05/2026 21:45:43 | 01/05/2026 21:45:54 | 0:00:10.282372 | |
|
app-server-1
at_legacy_b.sock |
3386900 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1950 | 0 | 01/05/2026 17:34:52 | 01/05/2026 17:35:03 | 0:00:10.282367 | |
|
app-server-2
at_stable_a.sock |
3407246 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 01/05/2026 17:39:20 | 01/05/2026 17:39:31 | 0:00:10.282352 | |
|
app-server-1
at_legacy_b.sock |
3323975 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 01/05/2026 09:50:31 | 01/05/2026 09:50:41 | 0:00:10.282351 | |
|
app-server-1
at_legacy_b.sock |
3256128 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=200 | 0 | 01/05/2026 06:38:38 | 01/05/2026 06:38:48 | 0:00:10.282347 | |
|
app-server-1
at_canary_a.sock |
3261777 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 01/05/2026 05:12:51 | 01/05/2026 05:13:01 | 0:00:10.282346 | |
|
app-server-2
at_stable_a.sock |
3287665 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 01/05/2026 07:37:21 | 01/05/2026 07:37:31 | 0:00:10.282343 | |
|
app-server-1
at_legacy_b.sock |
3286335 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/05/2026 06:35:22 | 01/05/2026 06:35:32 | 0:00:10.282343 | |
|
app-server-1
at_stable_a.sock |
3390117 | GET | https://manser.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=&hasta=0… | 0 | 01/05/2026 17:39:55 | 01/05/2026 17:40:05 | 0:00:10.282342 | |
|
app-server-2
at_canary_b.sock |
3291936 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 01/05/2026 06:32:36 | 01/05/2026 06:32:46 | 0:00:10.282340 |