| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1526572 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 11/04/2026 09:37:08 | 11/04/2026 09:37:19 | 0:00:10.660798 | |
|
app-server-2
at_stable_b.sock |
3040745 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 11/04/2026 07:52:48 | 11/04/2026 07:52:59 | 0:00:10.660795 | |
|
app-server-1
at_canary_a.sock |
1503879 | GET | https://materialessalas.admintotal.com/admin/cxc/ver_deposito_caja/1495709/ | 0 | 11/04/2026 08:56:15 | 11/04/2026 08:56:26 | 0:00:10.660789 | |
|
app-server-2
at_stable_b.sock |
3115484 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 11/04/2026 11:06:47 | 11/04/2026 11:06:58 | 0:00:10.660787 | |
|
app-server-1
at_canary_a.sock |
1637057 | POST | https://sanmartin.admintotal.com/factura/ | 312 | 11/04/2026 13:10:28 | 11/04/2026 13:10:39 | 0:00:10.660777 | |
|
app-server-1
at_stable_a.sock |
1670684 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 1657 | 11/04/2026 15:20:38 | 11/04/2026 15:20:49 | 0:00:10.660739 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 11/04/2026 11:32:14 | 11/04/2026 11:32:24 | 0:00:10.660734 | |
|
app-server-1
at_stable_a.sock |
1666706 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 11/04/2026 14:48:38 | 11/04/2026 14:48:49 | 0:00:10.660733 | |
|
app-server-2
at_stable_b.sock |
3178943 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 13:51:11 | 11/04/2026 13:51:22 | 0:00:10.660720 | |
|
app-server-1
at_stable_a.sock |
1639049 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1544&cliente=&co… | 0 | 11/04/2026 13:04:21 | 11/04/2026 13:04:32 | 0:00:10.660707 | |
|
app-server-2
at_stable_b.sock |
3050749 | GET | https://corporativomym.admintotal.com/admin/ver_pedido/73121/ | 0 | 11/04/2026 08:40:39 | 11/04/2026 08:40:49 | 0:00:10.660675 | |
|
app-server-1
at_stable_a.sock |
1604311 | GET | https://herrasa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=45… | 0 | 11/04/2026 12:06:59 | 11/04/2026 12:07:09 | 0:00:10.660666 | |
|
app-server-2
at_stable_b.sock |
3077387 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 11/04/2026 09:41:39 | 11/04/2026 09:41:50 | 0:00:10.660658 | |
|
app-server-2
at_stable_b.sock |
3037743 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 11/04/2026 07:31:38 | 11/04/2026 07:31:49 | 0:00:10.660646 | |
|
app-server-1
at_stable_a.sock |
1461555 | POST | https://solurent.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=28386&solicitud_pa… | 44 | 11/04/2026 08:09:02 | 11/04/2026 08:09:13 | 0:00:10.660644 | |
|
app-server-1
at_stable_a.sock |
1612463 | GET | https://bruu.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=25363&nuevo=1 | 0 | 11/04/2026 12:19:46 | 11/04/2026 12:19:56 | 0:00:10.660644 | |
|
app-server-2
at_dev_b.sock |
3021027 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 11/04/2026 08:27:24 | 11/04/2026 08:27:35 | 0:00:10.660641 | |
|
app-server-1
at_stable_a.sock |
1653859 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/287395/?terminal=9 | 0 | 11/04/2026 13:56:56 | 11/04/2026 13:57:07 | 0:00:10.660640 | |
|
app-server-2
at_stable_b.sock |
3107899 | GET | https://vestomaderas.admintotal.com/admin/poliza_pdf/40170/ | 0 | 11/04/2026 11:26:10 | 11/04/2026 11:26:21 | 0:00:10.660637 | |
|
app-server-1
at_stable_a.sock |
1629700 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4015757/ | 278 | 11/04/2026 13:03:07 | 11/04/2026 13:03:18 | 0:00:10.660634 | |
|
app-server-1
at_stable_a.sock |
1623322 | GET | https://lacubiella.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=23%2… | 0 | 11/04/2026 12:42:10 | 11/04/2026 12:42:21 | 0:00:10.660616 | |
|
app-server-1
at_canary_a.sock |
1461347 | GET | https://extreme.admintotal.com/admin/pdf_salida/215992/ | 0 | 11/04/2026 09:12:04 | 11/04/2026 09:12:15 | 0:00:10.660600 | |
|
app-server-2
at_stable_b.sock |
3197521 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 11/04/2026 16:05:56 | 11/04/2026 16:06:07 | 0:00:10.660582 | |
|
app-server-2
at_stable_b.sock |
3136158 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/55824/ | 0 | 11/04/2026 11:32:47 | 11/04/2026 11:32:58 | 0:00:10.660578 | |
|
app-server-2
at_stage_a.sock |
3152784 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 11/04/2026 12:19:40 | 11/04/2026 12:19:50 | 0:00:10.660577 |