| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
702767 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 21/06/2026 10:47:20 | 21/06/2026 10:47:30 | 0:00:10.367350 | |
|
app-server-2
at_dev_b.sock |
2401734 | POST | https://pruebasautomatizadas.admintotal.com/admin/refaccionaria/servicio_automotriz/0/ | 2707 | 20/06/2026 15:02:21 | 20/06/2026 15:02:32 | 0:00:10.367346 | |
|
app-server-2
at_stage_b.sock |
2442316 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0209&tipo=ajuste_inve… | 0 | 20/06/2026 19:00:56 | 20/06/2026 19:01:07 | 0:00:10.367321 | |
|
app-server-2
at_canary_b.sock |
2398206 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1668 | 20/06/2026 15:18:50 | 20/06/2026 15:19:00 | 0:00:10.367315 | |
|
app-server-2
at_dev_b.sock |
2396065 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 20/06/2026 14:26:18 | 20/06/2026 14:26:28 | 0:00:10.367303 | |
|
app-server-1
at_canary_a.sock |
376612 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 20/06/2026 12:42:39 | 20/06/2026 12:42:50 | 0:00:10.367298 | |
|
app-server-1
at_stable_a.sock |
681853 | GET | https://freforma.admintotal.com/ajax/get_movimiento_caja/2072156/?nuevo=1 | 0 | 21/06/2026 10:27:43 | 21/06/2026 10:27:53 | 0:00:10.367289 | |
|
app-server-1
at_stable_a.sock |
613302 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 21/06/2026 05:31:41 | 21/06/2026 05:31:52 | 0:00:10.367272 | |
|
app-server-1
at_stable_a.sock |
444397 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1300 | 0 | 20/06/2026 15:25:46 | 20/06/2026 15:25:56 | 0:00:10.367261 | |
|
app-server-2
at_stage_b.sock |
2566717 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 19857 | 21/06/2026 06:31:20 | 21/06/2026 06:31:31 | 0:00:10.367240 | |
|
app-server-1
at_stable_a.sock |
432851 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 20/06/2026 14:36:07 | 20/06/2026 14:36:17 | 0:00:10.367234 | |
|
app-server-1
at_canary_a.sock |
474004 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493526/ | 0 | 20/06/2026 19:08:07 | 20/06/2026 19:08:18 | 0:00:10.367227 | |
|
app-server-1
at_stable_a.sock |
678018 | GET | https://fyplasolucion.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=422.34&msi=&terminal=1&no… | 0 | 21/06/2026 10:10:46 | 21/06/2026 10:10:56 | 0:00:10.367227 | |
|
app-server-1
at_stable_a.sock |
613309 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9167/ | 0 | 21/06/2026 06:10:10 | 21/06/2026 06:10:20 | 0:00:10.367227 | |
|
app-server-1
at_stable_a.sock |
457218 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 20/06/2026 16:11:19 | 20/06/2026 16:11:29 | 0:00:10.367226 | |
|
app-server-1
at_stable_a.sock |
499927 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 19:28:42 | 20/06/2026 19:28:52 | 0:00:10.367197 | |
|
app-server-1
at_stable_a.sock |
655356 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 21/06/2026 09:00:33 | 21/06/2026 09:00:44 | 0:00:10.367188 | |
|
app-server-1
at_stable_a.sock |
530594 | POST | https://pcg.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 21/06/2026 00:13:09 | 21/06/2026 00:13:20 | 0:00:10.367186 | |
|
app-server-1
at_stable_a.sock |
430978 | POST | https://dany.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2714992/ | 8660 | 20/06/2026 14:24:49 | 20/06/2026 14:24:59 | 0:00:10.367183 | |
|
app-server-1
at_stable_a.sock |
685657 | GET | https://gpoherva.admintotal.com/admin/index/?first=1 | 0 | 21/06/2026 09:18:56 | 21/06/2026 09:19:06 | 0:00:10.367160 | |
|
app-server-2
at_stable_b.sock |
2402248 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto/?a=9&term=MZL | 0 | 20/06/2026 15:46:26 | 20/06/2026 15:46:36 | 0:00:10.367153 | |
|
app-server-2
at_stable_b.sock |
2405385 | GET | https://casaarriaga.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 15:18:49 | 20/06/2026 15:19:00 | 0:00:10.367152 | |
|
app-server-2
at_canary_b.sock |
2343654 | GET | https://ferreteriatrega.admintotal.com/admin/cotizaciones/pdf/?f=1&desde=13%2F06%2F2026&hasta=19%2F… | 0 | 20/06/2026 12:43:13 | 20/06/2026 12:43:23 | 0:00:10.367116 | |
|
app-server-1
at_stable_a.sock |
432851 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/372071/ | 676 | 20/06/2026 14:31:56 | 20/06/2026 14:32:07 | 0:00:10.367061 | |
|
app-server-1
at_stable_a.sock |
613305 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 21/06/2026 08:06:28 | 21/06/2026 08:06:39 | 0:00:10.367048 |