| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
2236994 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 20/06/2026 10:41:17 | 20/06/2026 10:41:28 | 0:00:10.485069 | |
|
app-server-1
at_canary_b.sock |
208248 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 13681 | 20/06/2026 09:41:05 | 20/06/2026 09:41:15 | 0:00:10.485050 | |
|
app-server-2
at_stage_b.sock |
2308530 | GET | https://doblehmatriz.admintotal.com/ajax/resultado_prosepago/66241/?terminal=5 | 0 | 20/06/2026 11:01:27 | 20/06/2026 11:01:37 | 0:00:10.485040 | |
|
app-server-1
at_stable_a.sock |
385726 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2064916/ | 0 | 20/06/2026 12:44:44 | 20/06/2026 12:44:55 | 0:00:10.485038 | |
|
app-server-2
at_stage_b.sock |
2374706 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 20/06/2026 13:09:26 | 20/06/2026 13:09:36 | 0:00:10.485016 | |
|
app-server-1
at_stable_b.sock |
134128 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 20/06/2026 06:30:45 | 20/06/2026 06:30:56 | 0:00:10.485014 | |
|
app-server-2
at_stage_b.sock |
2427396 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 20/06/2026 17:23:02 | 20/06/2026 17:23:13 | 0:00:10.485011 | |
|
app-server-1
at_stable_a.sock |
613309 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 21/06/2026 04:53:00 | 21/06/2026 04:53:11 | 0:00:10.485003 | |
|
app-server-2
at_canary_b.sock |
2361114 | GET | https://tecnomaxx.admintotal.com/admin/ventas/facturas/ | 0 | 20/06/2026 12:34:27 | 20/06/2026 12:34:37 | 0:00:10.484998 | |
|
app-server-1
at_stable_a.sock |
559573 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 21/06/2026 01:05:33 | 21/06/2026 01:05:44 | 0:00:10.484991 | |
|
app-server-1
at_stage_b.sock |
556355 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-05-22&limit=100&offset=1100 | 0 | 21/06/2026 01:11:03 | 21/06/2026 01:11:13 | 0:00:10.484962 | |
|
app-server-2
at_dev_a.sock |
2275261 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 20/06/2026 11:00:55 | 20/06/2026 11:01:06 | 0:00:10.484950 | |
|
app-server-2
at_stable_b.sock |
2292905 | GET | https://autored.admintotal.com/admin/bancos/egresos/?choices=1&cuenta_bancaria=&choices2=&desde=01%… | 0 | 20/06/2026 11:32:09 | 20/06/2026 11:32:19 | 0:00:10.484950 | |
|
app-server-2
at_canary_b.sock |
2400836 | GET | https://tecnomaxx.admintotal.com/admin/cxc/recepcion_pago/0/205/ | 0 | 20/06/2026 16:02:36 | 20/06/2026 16:02:46 | 0:00:10.484947 | |
|
app-server-2
at_stable_b.sock |
2292672 | GET | https://butanda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 11:01:37 | 20/06/2026 11:01:47 | 0:00:10.484941 | |
|
app-server-2
at_dev_a.sock |
2316786 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 20/06/2026 11:18:15 | 20/06/2026 11:18:25 | 0:00:10.484938 | |
|
app-server-2
at_stable_b.sock |
2292951 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 34995 | 20/06/2026 10:55:14 | 20/06/2026 10:55:24 | 0:00:10.484938 | |
|
app-server-1
at_stable_b.sock |
268460 | GET | https://otr.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 20/06/2026 10:44:31 | 20/06/2026 10:44:41 | 0:00:10.484930 | |
|
app-server-1
at_stable_a.sock |
530594 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 21/06/2026 01:11:13 | 21/06/2026 01:11:23 | 0:00:10.484918 | |
|
app-server-2
at_stable_a.sock |
2526067 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 21/06/2026 02:56:13 | 21/06/2026 02:56:24 | 0:00:10.484908 | |
|
app-server-1
at_stable_a.sock |
457140 | GET | https://ponce.admintotal.com/admin/ventas/cotizaciones/ | 0 | 20/06/2026 16:23:04 | 20/06/2026 16:23:15 | 0:00:10.484858 | |
|
app-server-2
at_stable_b.sock |
2373083 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=20%2F06%2F2026&ha… | 0 | 20/06/2026 13:09:15 | 20/06/2026 13:09:26 | 0:00:10.484853 | |
|
app-server-1
at_stable_a.sock |
453819 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1450 | 0 | 20/06/2026 16:55:42 | 20/06/2026 16:55:53 | 0:00:10.484839 | |
|
app-server-1
at_stable_a.sock |
436864 | GET | https://gruponayarmd.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 20/06/2026 15:00:50 | 20/06/2026 15:01:01 | 0:00:10.484825 | |
|
app-server-1
at_stable_a.sock |
386374 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/371945/ | 1198 | 20/06/2026 12:44:23 | 20/06/2026 12:44:34 | 0:00:10.484821 |