| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3541073 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/05/2026 09:13:38 | 02/05/2026 09:13:49 | 0:00:10.643759 | |
|
app-server-1
at_canary_a.sock |
3508453 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&sol… | 0 | 02/05/2026 09:04:49 | 02/05/2026 09:05:00 | 0:00:10.643758 | |
|
app-server-1
at_legacy_b.sock |
3668969 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 02/05/2026 14:31:45 | 02/05/2026 14:31:56 | 0:00:10.643742 | |
|
app-server-2
at_stable_a.sock |
3582600 | GET | https://casaarriaga.admintotal.com/admin/index/?first=1 | 0 | 02/05/2026 10:24:41 | 02/05/2026 10:24:52 | 0:00:10.643733 | |
|
app-server-2
at_dev_b.sock |
3658518 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2090 | 02/05/2026 12:33:11 | 02/05/2026 12:33:21 | 0:00:10.643732 | |
|
app-server-2
at_canary_b.sock |
3690397 | GET | https://buma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20EN%2… | 0 | 02/05/2026 14:11:35 | 02/05/2026 14:11:45 | 0:00:10.643729 | |
|
app-server-1
at_legacy_b.sock |
3575015 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 02/05/2026 10:52:57 | 02/05/2026 10:53:07 | 0:00:10.643727 | |
|
app-server-2
at_legacy_b.sock |
3564841 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20EN… | 0 | 02/05/2026 10:00:36 | 02/05/2026 10:00:47 | 0:00:10.643715 | |
|
app-server-2
at_stage_a.sock |
3540363 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&solo… | 0 | 02/05/2026 08:24:30 | 02/05/2026 08:24:41 | 0:00:10.643713 | |
|
app-server-2
at_canary_b.sock |
3550074 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/05/2026 09:22:26 | 02/05/2026 09:22:37 | 0:00:10.643707 | |
|
app-server-2
at_legacy_a.sock |
3681243 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_cajero/1530/234/?fecha=02/05/26&moneda=1 | 0 | 02/05/2026 13:08:42 | 02/05/2026 13:08:52 | 0:00:10.643702 | |
|
app-server-1
at_legacy_b.sock |
3590350 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-05-… | 0 | 02/05/2026 11:28:17 | 02/05/2026 11:28:28 | 0:00:10.643699 | |
|
app-server-1
at_legacy_b.sock |
3468405 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-30&limit=100 | 0 | 02/05/2026 07:29:07 | 02/05/2026 07:29:18 | 0:00:10.643698 | |
|
app-server-2
at_legacy_a.sock |
3662524 | GET | https://stocktires.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 02/05/2026 12:24:37 | 02/05/2026 12:24:48 | 0:00:10.643694 | |
|
app-server-2
at_canary_b.sock |
3541267 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/05/2026 09:31:01 | 02/05/2026 09:31:12 | 0:00:10.643694 | |
|
app-server-1
at_legacy_b.sock |
3572251 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 4889 | 02/05/2026 10:50:07 | 02/05/2026 10:50:18 | 0:00:10.643681 | |
|
app-server-2
at_stable_a.sock |
3675312 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 02/05/2026 12:53:20 | 02/05/2026 12:53:30 | 0:00:10.643664 | |
|
app-server-1
at_canary_a.sock |
3388908 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 01/05/2026 19:04:03 | 01/05/2026 19:04:13 | 0:00:10.643664 | |
|
app-server-1
at_legacy_b.sock |
3386900 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=900 | 0 | 01/05/2026 17:00:17 | 01/05/2026 17:00:28 | 0:00:10.643657 | |
|
app-server-1
at_legacy_b.sock |
3594657 | POST | https://ja.admintotal.com/admin/ventas/agregar_nota_venta/ | 101618 | 02/05/2026 11:44:37 | 02/05/2026 11:44:47 | 0:00:10.643654 | |
|
app-server-1
at_legacy_b.sock |
3522847 | GET | https://forza.admintotal.com/admin/index/?first=1 | 0 | 02/05/2026 09:21:20 | 02/05/2026 09:21:31 | 0:00:10.643653 | |
|
app-server-1
at_canary_a.sock |
3398734 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 01/05/2026 20:13:52 | 01/05/2026 20:14:02 | 0:00:10.643639 | |
|
app-server-2
at_stage_a.sock |
3567893 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/05/2026 09:34:40 | 02/05/2026 09:34:50 | 0:00:10.643581 | |
|
app-server-1
at_canary_a.sock |
3473007 | GET | https://sanmartin.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&ter… | 0 | 02/05/2026 09:37:45 | 02/05/2026 09:37:56 | 0:00:10.643557 | |
|
app-server-1
at_legacy_b.sock |
3554177 | POST | https://ferretrega.admintotal.com/factura/ | 305 | 02/05/2026 10:33:57 | 02/05/2026 10:34:08 | 0:00:10.643547 |