| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
988038 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 6790 | 18/06/2026 05:25:44 | 18/06/2026 05:25:55 | 0:00:11.502129 | |
|
app-server-2
at_stable_a.sock |
1096757 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=&month… | 0 | 18/06/2026 10:30:34 | 18/06/2026 10:30:45 | 0:00:11.502091 | |
|
app-server-2
at_stage_b.sock |
1104949 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 18/06/2026 10:25:20 | 18/06/2026 10:25:32 | 0:00:11.502086 | |
|
app-server-1
at_stable_b.sock |
3434535 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 1673 | 18/06/2026 16:29:29 | 18/06/2026 16:29:41 | 0:00:11.502052 | |
|
app-server-2
at_stable_b.sock |
967807 | GET | https://casaferreterapte.admintotal.com/admin/inventario/entradas/compras/ | 0 | 18/06/2026 08:58:03 | 18/06/2026 08:58:15 | 0:00:11.502025 | |
|
app-server-1
at_stable_b.sock |
3374917 | GET | https://epsilon.admintotal.com/admin/ver_factura/120886/ | 0 | 18/06/2026 15:37:46 | 18/06/2026 15:37:57 | 0:00:11.502024 | |
|
app-server-1
at_canary_a.sock |
3270072 | GET | https://nuucava.admintotal.com/admin/ver_factura/57498/ | 0 | 18/06/2026 12:37:55 | 18/06/2026 12:38:06 | 0:00:11.501995 | |
|
app-server-2
at_stable_a.sock |
1361303 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=100&precio_min=1 | 0 | 18/06/2026 15:11:36 | 18/06/2026 15:11:48 | 0:00:11.501985 | |
|
app-server-1
at_stable_b.sock |
3168773 | GET | https://ceintech.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=2026&mo… | 0 | 18/06/2026 11:44:17 | 18/06/2026 11:44:28 | 0:00:11.501976 | |
|
app-server-1
at_stable_a.sock |
2929800 | GET | https://ponce.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=DISTR | 0 | 18/06/2026 08:32:47 | 18/06/2026 08:32:59 | 0:00:11.501969 | |
|
app-server-1
at_canary_b.sock |
3151473 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 18/06/2026 11:30:23 | 18/06/2026 11:30:34 | 0:00:11.501936 | |
|
app-server-2
at_stable_a.sock |
1265472 | POST | https://tacsa.admintotal.com/admin/ventas/editar_nota_venta/271056/ | 47641 | 18/06/2026 12:46:55 | 18/06/2026 12:47:07 | 0:00:11.501909 | |
|
app-server-1
at_stable_a.sock |
2997472 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_cotizacion/890364/ | 0 | 18/06/2026 08:15:13 | 18/06/2026 08:15:24 | 0:00:11.501908 | |
|
app-server-2
at_stage_a.sock |
1310149 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 18/06/2026 14:18:42 | 18/06/2026 14:18:53 | 0:00:11.501878 | |
|
app-server-2
at_canary_b.sock |
1019403 | GET | https://aromata.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/egresos/ | 0 | 18/06/2026 08:43:27 | 18/06/2026 08:43:39 | 0:00:11.501864 | |
|
app-server-1
at_canary_a.sock |
3309070 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1550263/ | 0 | 18/06/2026 13:38:16 | 18/06/2026 13:38:27 | 0:00:11.501857 | |
|
app-server-1
at_stable_b.sock |
3458865 | GET | https://foodconcept.admintotal.com/ajax/select_producto_formset/VP001/?tipo=nota_venta&almacen=9&ca… | 0 | 18/06/2026 17:04:20 | 18/06/2026 17:04:32 | 0:00:11.501810 | |
|
app-server-1
at_stable_a.sock |
2929793 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/21047/?tipo_movimiento=nota_venta | 0 | 18/06/2026 08:55:39 | 18/06/2026 08:55:50 | 0:00:11.501792 | |
|
app-server-1
at_stable_a.sock |
2997872 | GET | https://block21.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fecha… | 0 | 18/06/2026 08:12:36 | 18/06/2026 08:12:47 | 0:00:11.501789 | |
|
at-respaldos
at_dev_a.sock |
1045737 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=8050 | 0 | 18/06/2026 17:45:57 | 18/06/2026 17:46:09 | 0:00:11.501754 | |
|
app-server-2
at_stable_a.sock |
1264642 | GET | https://tacsa.admintotal.com/admin/ver_factura/267098/ | 0 | 18/06/2026 12:38:15 | 18/06/2026 12:38:26 | 0:00:11.501727 | |
|
app-server-2
at_stable_a.sock |
1408933 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=9300&precio_min=1 | 0 | 18/06/2026 16:47:20 | 18/06/2026 16:47:32 | 0:00:11.501726 | |
|
app-server-1
at_stable_b.sock |
3130818 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=DDTYA18C&a=9&codig… | 0 | 18/06/2026 10:37:01 | 18/06/2026 10:37:12 | 0:00:11.501701 | |
|
app-server-1
at_stable_b.sock |
3266894 | GET | https://zarci.admintotal.com/admin/ver_factura/17230/ | 0 | 18/06/2026 12:47:42 | 18/06/2026 12:47:54 | 0:00:11.501695 | |
|
app-server-1
at_stable_b.sock |
3128650 | GET | https://mapa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo_… | 0 | 18/06/2026 11:04:57 | 18/06/2026 11:05:09 | 0:00:11.501694 |