| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
438257 | POST | https://agriga.admintotal.com/ajax/get_precios_ventas_cliente/ | 101 | 20/06/2026 15:30:35 | 20/06/2026 15:30:46 | 0:00:10.297059 | |
|
app-server-1
at_stage_b.sock |
439014 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=663985002546&solo_c… | 0 | 20/06/2026 15:09:06 | 20/06/2026 15:09:16 | 0:00:10.297057 | |
|
app-server-1
at_stable_a.sock |
444272 | POST | https://ffranco.admintotal.com/admin/ventas/agregar_nota_venta/ | 33394 | 20/06/2026 15:34:01 | 20/06/2026 15:34:11 | 0:00:10.297036 | |
|
app-server-2
at_canary_b.sock |
2412451 | GET | https://tecnomaxx.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 20/06/2026 16:07:53 | 20/06/2026 16:08:04 | 0:00:10.297022 | |
|
app-server-2
at_stable_b.sock |
2389436 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 20/06/2026 13:43:44 | 20/06/2026 13:43:55 | 0:00:10.297019 | |
|
app-server-2
at_dev_b.sock |
2427579 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 20/06/2026 17:27:09 | 20/06/2026 17:27:20 | 0:00:10.297015 | |
|
app-server-1
at_stable_a.sock |
530594 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 20/06/2026 23:18:55 | 20/06/2026 23:19:06 | 0:00:10.296999 | |
|
app-server-1
at_stable_a.sock |
444272 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 20/06/2026 19:06:24 | 20/06/2026 19:06:34 | 0:00:10.296985 | |
|
app-server-1
at_stable_a.sock |
438950 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 23604 | 20/06/2026 15:30:15 | 20/06/2026 15:30:25 | 0:00:10.296965 | |
|
app-server-1
at_stable_a.sock |
613302 | POST | https://servimaterialeselsgto.admintotal.com/ajax/validar_punto_venta/ | 1739 | 21/06/2026 10:14:47 | 21/06/2026 10:14:57 | 0:00:10.296959 | |
|
app-server-1
at_canary_a.sock |
681506 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 7243 | 21/06/2026 09:18:56 | 21/06/2026 09:19:06 | 0:00:10.296959 | |
|
app-server-1
at_stable_a.sock |
613309 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 21/06/2026 05:06:03 | 21/06/2026 05:06:13 | 0:00:10.296959 | |
|
app-server-2
at_stage_b.sock |
2409334 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 20/06/2026 16:04:29 | 20/06/2026 16:04:39 | 0:00:10.296954 | |
|
app-server-2
at_stable_b.sock |
2378082 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 40226 | 20/06/2026 13:40:26 | 20/06/2026 13:40:36 | 0:00:10.296938 | |
|
app-server-1
at_stable_a.sock |
613307 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 21/06/2026 04:44:10 | 21/06/2026 04:44:20 | 0:00:10.296912 | |
|
app-server-2
at_dev_b.sock |
2420634 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 731 | 20/06/2026 16:32:17 | 20/06/2026 16:32:27 | 0:00:10.296908 | |
|
app-server-1
at_stable_a.sock |
613308 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 21/06/2026 05:14:33 | 21/06/2026 05:14:44 | 0:00:10.296903 | |
|
app-server-2
at_canary_b.sock |
2564026 | POST | https://elvenado.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 492 | 21/06/2026 08:31:58 | 21/06/2026 08:32:08 | 0:00:10.296897 | |
|
app-server-1
at_stable_a.sock |
613310 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 21/06/2026 03:13:50 | 21/06/2026 03:14:00 | 0:00:10.296888 | |
|
app-server-1
at_stable_a.sock |
613309 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 21/06/2026 05:41:29 | 21/06/2026 05:41:39 | 0:00:10.296887 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
401764 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62482/ | 2417 | 20/06/2026 12:27:45 | 20/06/2026 12:27:56 | 0:00:10.296883 | |
|
app-server-2
at_canary_b.sock |
2406049 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 20/06/2026 15:51:01 | 20/06/2026 15:51:11 | 0:00:10.296878 | |
|
app-server-1
at_stable_a.sock |
613309 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9167/ | 0 | 21/06/2026 03:02:47 | 21/06/2026 03:02:57 | 0:00:10.296878 | |
|
app-server-2
at_dev_b.sock |
2472294 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 20/06/2026 21:41:52 | 20/06/2026 21:42:02 | 0:00:10.296873 | |
|
app-server-1
at_canary_a.sock |
514677 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=653970030913&limit=10 | 0 | 20/06/2026 21:08:18 | 20/06/2026 21:08:28 | 0:00:10.296864 |