| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3216084 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=AXT-TAF205LCD-ITC&limit=1 | 0 | 11/04/2026 22:39:44 | 11/04/2026 22:39:54 | 0:00:10.170480 | |
|
app-server-2
at_stable_b.sock |
3220655 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29584/ | 0 | 12/04/2026 02:00:40 | 12/04/2026 02:00:51 | 0:00:10.170475 | |
|
app-server-1
at_stable_a.sock |
1679110 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/ | 411 | 11/04/2026 18:56:08 | 11/04/2026 18:56:18 | 0:00:10.170471 | |
|
app-server-2
at_stable_b.sock |
3254781 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 252 | 12/04/2026 06:04:16 | 12/04/2026 06:04:26 | 0:00:10.170471 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 12/04/2026 03:49:37 | 12/04/2026 03:49:47 | 0:00:10.170464 | |
|
app-server-2
at_stable_b.sock |
3211811 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=VOL-140&limit=1 | 0 | 11/04/2026 21:30:01 | 11/04/2026 21:30:12 | 0:00:10.170450 | |
|
app-server-1
at_canary_a.sock |
1695911 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4850 | 0 | 12/04/2026 00:31:36 | 12/04/2026 00:31:46 | 0:00:10.170448 | |
|
app-server-2
at_stable_b.sock |
3215261 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=VOL-MIG130-ITC-FRONIUS&limit=1 | 0 | 11/04/2026 22:46:31 | 11/04/2026 22:46:42 | 0:00:10.170444 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 321 | 11/04/2026 19:04:47 | 11/04/2026 19:04:57 | 0:00:10.170436 | |
|
app-server-1
at_stable_a.sock |
1729016 | GET | https://ffranco.admintotal.com/admin/ventas/notas_venta/ | 0 | 12/04/2026 11:46:35 | 12/04/2026 11:46:45 | 0:00:10.170435 | |
|
app-server-2
at_stable_b.sock |
3203456 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/19284/ | 0 | 12/04/2026 00:34:02 | 12/04/2026 00:34:13 | 0:00:10.170414 | |
|
app-server-1
at_canary_a.sock |
1728980 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 12/04/2026 11:46:04 | 12/04/2026 11:46:15 | 0:00:10.170410 | |
|
app-server-1
at_stable_a.sock |
1670684 | GET | https://freforma.admintotal.com/ajax/get_cliente_by_codigo/MOISES OLIVAS VERDUGO/ | 0 | 11/04/2026 15:31:38 | 11/04/2026 15:31:48 | 0:00:10.170409 | |
|
app-server-2
at_canary_b.sock |
3255150 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 12/04/2026 08:55:41 | 12/04/2026 08:55:52 | 0:00:10.170395 | |
|
app-server-2
at_stable_b.sock |
3205234 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 11/04/2026 18:48:34 | 11/04/2026 18:48:44 | 0:00:10.170394 | |
|
app-server-2
at_dev_b.sock |
3262273 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 12/04/2026 04:13:23 | 12/04/2026 04:13:34 | 0:00:10.170383 | |
|
app-server-2
at_dev_b.sock |
3270378 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/cxc/ | 0 | 12/04/2026 08:00:18 | 12/04/2026 08:00:28 | 0:00:10.170379 | |
|
app-server-2
at_stable_b.sock |
3220655 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 12/04/2026 02:25:36 | 12/04/2026 02:25:47 | 0:00:10.170375 | |
|
app-server-1
at_dev_a.sock |
1618181 | POST | https://refapar.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ | 1016 | 11/04/2026 19:54:51 | 11/04/2026 19:55:01 | 0:00:10.170364 | |
|
app-server-2
at_stable_b.sock |
3268646 | GET | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/conversion/20536/ | 0 | 12/04/2026 07:19:22 | 12/04/2026 07:19:33 | 0:00:10.170359 | |
|
app-server-1
at_stable_a.sock |
1669637 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=11%2F04%2F26&hasta… | 0 | 11/04/2026 15:34:41 | 11/04/2026 15:34:52 | 0:00:10.170359 | |
|
app-server-2
at_stable_b.sock |
3268646 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 12/04/2026 07:34:22 | 12/04/2026 07:34:32 | 0:00:10.170355 | |
|
app-server-1
at_canary_a.sock |
1674593 | GET | https://doblehsendero.admintotal.com/ajax/select_producto_formset/7501206693575/?tipo=nota_venta&al… | 0 | 11/04/2026 16:31:04 | 11/04/2026 16:31:14 | 0:00:10.170350 | |
|
app-server-1
at_stable_a.sock |
1680363 | GET | https://soyparrillero.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&s… | 0 | 11/04/2026 17:29:18 | 11/04/2026 17:29:28 | 0:00:10.170349 | |
|
app-server-1
at_stable_a.sock |
1683438 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 2932 | 11/04/2026 18:31:38 | 11/04/2026 18:31:48 | 0:00:10.170343 |