| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3710399 | GET | https://tecnomaxx.admintotal.com/admin/ventas/facturas/ | 0 | 02/05/2026 16:45:17 | 02/05/2026 16:45:27 | 0:00:10.405680 | |
|
app-server-1
at_legacy_b.sock |
3407162 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=5 | 0 | 01/05/2026 23:27:06 | 01/05/2026 23:27:16 | 0:00:10.405672 | |
|
app-server-1
at_stable_a.sock |
3734063 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 17:06:22 | 02/05/2026 17:06:32 | 0:00:10.405665 | |
|
app-server-1
at_stable_a.sock |
3466183 | GET | https://ambsil.idle.admintotal.com/admin/login/ | 0 | 02/05/2026 03:01:37 | 02/05/2026 03:01:48 | 0:00:10.405659 | |
|
app-server-1
at_legacy_b.sock |
3468534 | GET | https://brizadelmar.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 02/05/2026 05:18:06 | 02/05/2026 05:18:17 | 0:00:10.405656 | |
|
app-server-1
at_stable_a.sock |
3466378 | POST | https://materialessalas.admintotal.com/admin/ventas/salida_entrega_parcial/1499902/ | 750 | 02/05/2026 07:18:13 | 02/05/2026 07:18:24 | 0:00:10.405652 | |
|
app-server-2
at_canary_b.sock |
3710951 | GET | https://superkeno.admintotal.com/admin/receipt_nota_venta/4859173/ | 0 | 02/05/2026 19:29:58 | 02/05/2026 19:30:09 | 0:00:10.405638 | |
|
app-server-2
at_legacy_b.sock |
3494428 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 02/05/2026 08:27:31 | 02/05/2026 08:27:42 | 0:00:10.405628 | |
|
app-server-1
at_canary_a.sock |
3728504 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4500 | 0 | 02/05/2026 18:22:36 | 02/05/2026 18:22:46 | 0:00:10.405615 | |
|
app-server-2
at_stage_b.sock |
3695811 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 02/05/2026 14:37:09 | 02/05/2026 14:37:19 | 0:00:10.405600 | |
|
app-server-1
at_legacy_b.sock |
3394967 | GET | https://solurent.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=5700 | 0 | 01/05/2026 21:44:35 | 01/05/2026 21:44:46 | 0:00:10.405588 | |
|
app-server-2
at_canary_b.sock |
3503045 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/05/2026 06:01:41 | 02/05/2026 06:01:52 | 0:00:10.405576 | |
|
app-server-1
at_canary_a.sock |
3398734 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 01/05/2026 20:53:19 | 01/05/2026 20:53:30 | 0:00:10.405572 | |
|
app-server-1
at_legacy_b.sock |
3468506 | GET | https://ferremart.admintotal.com/admin/index/ | 0 | 02/05/2026 06:06:57 | 02/05/2026 06:07:07 | 0:00:10.405564 | |
|
app-server-2
at_legacy_b.sock |
3545026 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 28068 | 02/05/2026 08:21:30 | 02/05/2026 08:21:40 | 0:00:10.405548 | |
|
app-server-1
at_legacy_b.sock |
3708332 | GET | https://nunezcarnes.admintotal.com/ajax/get_venta_pendiente/607078/ | 0 | 02/05/2026 14:50:47 | 02/05/2026 14:50:58 | 0:00:10.405548 | |
|
app-server-1
at_legacy_b.sock |
3409974 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1050 | 0 | 01/05/2026 21:30:27 | 01/05/2026 21:30:38 | 0:00:10.405547 | |
|
app-server-1
at_stage_a.sock |
3479283 | GET | https://mst.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 02/05/2026 07:07:13 | 02/05/2026 07:07:23 | 0:00:10.405540 | |
|
app-server-2
at_canary_b.sock |
3503043 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/15-04-2026/efectivo/1531/9/ | 0 | 02/05/2026 06:39:15 | 02/05/2026 06:39:26 | 0:00:10.405507 | |
|
app-server-2
at_dev_b.sock |
3719044 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22229 | 02/05/2026 19:14:59 | 02/05/2026 19:15:10 | 0:00:10.405500 | |
|
app-server-2
at_legacy_b.sock |
3494427 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 07:15:14 | 02/05/2026 07:15:24 | 0:00:10.405500 | |
|
app-server-1
at_canary_a.sock |
3718830 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 02/05/2026 16:15:12 | 02/05/2026 16:15:22 | 0:00:10.405476 | |
|
app-server-2
at_canary_b.sock |
3503043 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/05/2026 06:44:35 | 02/05/2026 06:44:46 | 0:00:10.405467 | |
|
app-server-1
at_legacy_b.sock |
3702862 | GET | https://dany.admintotal.com/ajax/totales_ventas_producto_almacen/74837/?factor_seleccionado=1 | 0 | 02/05/2026 14:37:39 | 02/05/2026 14:37:49 | 0:00:10.405459 | |
|
app-server-2
at_canary_b.sock |
3503035 | GET | https://superkeno.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1%26first%3D1 | 0 | 02/05/2026 07:52:21 | 02/05/2026 07:52:32 | 0:00:10.405452 |