| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 04:55:14 | 21/06/2026 04:55:24 | 0:00:10.379613 | |
|
app-server-1
at_stable_a.sock |
678018 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 21/06/2026 08:15:36 | 21/06/2026 08:15:47 | 0:00:10.379608 | |
|
app-server-2
at_stable_b.sock |
2292839 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 20/06/2026 11:24:38 | 20/06/2026 11:24:49 | 0:00:10.379602 | |
|
app-server-1
at_stable_a.sock |
409117 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/874101/ | 0 | 20/06/2026 13:49:30 | 20/06/2026 13:49:40 | 0:00:10.379597 | |
|
app-server-2
at_stage_b.sock |
2429603 | POST | https://superkeno.admintotal.com/api-desktop-v2/validar_permiso_usuario/ | 93 | 20/06/2026 17:39:46 | 20/06/2026 17:39:57 | 0:00:10.379592 | |
|
app-server-1
at_stable_a.sock |
462051 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 20/06/2026 16:57:47 | 20/06/2026 16:57:57 | 0:00:10.379551 | |
|
at-respaldos
at_dev_b.sock |
1548699 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 20/06/2026 12:24:51 | 20/06/2026 12:25:02 | 0:00:10.379538 | |
|
app-server-1
at_stable_a.sock |
543845 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 21/06/2026 00:35:25 | 21/06/2026 00:35:36 | 0:00:10.379528 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 20/06/2026 09:50:53 | 20/06/2026 09:51:03 | 0:00:10.379514 | |
|
app-server-1
at_canary_a.sock |
385126 | POST | https://nunezcarnes.admintotal.com/ajax/validar_punto_venta/ | 4785 | 20/06/2026 13:58:52 | 20/06/2026 13:59:02 | 0:00:10.379511 | |
|
app-server-1
at_canary_a.sock |
388826 | GET | https://refapar.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=3 | 0 | 20/06/2026 13:06:05 | 20/06/2026 13:06:16 | 0:00:10.379479 | |
|
app-server-1
at_canary_a.sock |
652179 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487813/ | 0 | 21/06/2026 07:03:24 | 21/06/2026 07:03:35 | 0:00:10.379477 | |
|
app-server-1
at_stable_a.sock |
390688 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 20/06/2026 12:50:39 | 20/06/2026 12:50:49 | 0:00:10.379459 | |
|
app-server-1
at_stable_a.sock |
613311 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3950 | 0 | 21/06/2026 03:11:25 | 21/06/2026 03:11:35 | 0:00:10.379456 | |
|
app-server-1
at_stable_a.sock |
496368 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2150 | 0 | 20/06/2026 20:15:53 | 20/06/2026 20:16:04 | 0:00:10.379452 | |
|
app-server-2
at_dev_b.sock |
2380147 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4357534/ | 0 | 20/06/2026 13:27:45 | 20/06/2026 13:27:55 | 0:00:10.379445 | |
|
app-server-1
at_canary_a.sock |
466010 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489531/ | 0 | 20/06/2026 16:57:05 | 20/06/2026 16:57:15 | 0:00:10.379432 | |
|
app-server-1
at_stable_a.sock |
507045 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 20/06/2026 21:46:18 | 20/06/2026 21:46:29 | 0:00:10.379408 | |
|
app-server-1
at_stable_a.sock |
417957 | POST | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2917 | 20/06/2026 14:06:57 | 20/06/2026 14:07:07 | 0:00:10.379408 | |
|
app-server-1
at_canary_a.sock |
389944 | GET | https://refapar.admintotal.com/admin/inventario/entradas/compras/ | 0 | 20/06/2026 12:50:29 | 20/06/2026 12:50:39 | 0:00:10.379400 | |
|
app-server-1
at_stable_a.sock |
426445 | POST | https://noralvez.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 20/06/2026 15:00:40 | 20/06/2026 15:00:50 | 0:00:10.379391 | |
|
app-server-1
at_stage_b.sock |
510598 | GET | https://lacubiella.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 20/06/2026 21:07:05 | 20/06/2026 21:07:16 | 0:00:10.379358 | |
|
app-server-2
at_stage_b.sock |
2392080 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/5310292/ | 0 | 20/06/2026 14:23:43 | 20/06/2026 14:23:53 | 0:00:10.379354 | |
|
app-server-1
at_stable_a.sock |
430588 | GET | https://brolors.admintotal.com/admin/ventas/facturas/ | 0 | 20/06/2026 14:24:07 | 20/06/2026 14:24:18 | 0:00:10.379317 | |
|
app-server-2
at_stable_b.sock |
2404963 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=K200482-SYD&a=1530&tip… | 0 | 20/06/2026 15:27:17 | 20/06/2026 15:27:28 | 0:00:10.379310 |