| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3493180 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1950 | 0 | 02/05/2026 07:36:57 | 02/05/2026 07:37:07 | 0:00:10.401002 | |
|
app-server-1
at_legacy_b.sock |
3734325 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 2333 | 02/05/2026 17:16:51 | 02/05/2026 17:17:01 | 0:00:10.400994 | |
|
app-server-1
at_stable_a.sock |
3466297 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 02/05/2026 07:30:41 | 02/05/2026 07:30:51 | 0:00:10.400992 | |
|
app-server-1
at_stable_a.sock |
3661015 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=ivan%20laza | 0 | 02/05/2026 14:09:37 | 02/05/2026 14:09:47 | 0:00:10.400990 | |
|
app-server-2
at_stage_b.sock |
3692107 | POST | https://refameza.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 02/05/2026 15:42:43 | 02/05/2026 15:42:54 | 0:00:10.400990 | |
|
app-server-1
at_legacy_b.sock |
3653262 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 13:49:44 | 02/05/2026 13:49:55 | 0:00:10.400961 | |
|
app-server-2
at_dev_b.sock |
3713476 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 9979 | 02/05/2026 17:24:00 | 02/05/2026 17:24:11 | 0:00:10.400935 | |
|
app-server-1
at_legacy_b.sock |
3409785 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=450 | 0 | 02/05/2026 02:02:12 | 02/05/2026 02:02:22 | 0:00:10.400934 | |
|
app-server-2
at_dev_b.sock |
3717364 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 731 | 02/05/2026 18:30:42 | 02/05/2026 18:30:52 | 0:00:10.400924 | |
|
app-server-2
at_stage_b.sock |
3695811 | GET | https://autored.admintotal.com/ajax/contains/producto/?term=666012 | 0 | 02/05/2026 14:50:38 | 02/05/2026 14:50:48 | 0:00:10.400921 | |
|
app-server-2
at_stage_a.sock |
3534310 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/05/2026 07:58:57 | 02/05/2026 07:59:07 | 0:00:10.400894 | |
|
app-server-2
at_stage_a.sock |
3603232 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10014 | 02/05/2026 10:53:43 | 02/05/2026 10:53:53 | 0:00:10.400889 | |
|
app-server-1
at_legacy_b.sock |
3735421 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=250 | 0 | 02/05/2026 18:08:41 | 02/05/2026 18:08:52 | 0:00:10.400873 | |
|
app-server-2
at_dev_b.sock |
3697993 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/05/2026 15:24:12 | 02/05/2026 15:24:23 | 0:00:10.400829 | |
|
app-server-1
at_stable_a.sock |
3656174 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 16:06:57 | 02/05/2026 16:07:08 | 0:00:10.400812 | |
|
app-server-2
at_canary_b.sock |
3710951 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 14420 | 02/05/2026 16:45:48 | 02/05/2026 16:45:59 | 0:00:10.400801 | |
|
app-server-2
at_stage_a.sock |
3507930 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/230949/ | 0 | 02/05/2026 07:47:41 | 02/05/2026 07:47:51 | 0:00:10.400790 | |
|
app-server-2
at_legacy_a.sock |
3713793 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2520804/ | 589 | 02/05/2026 17:59:56 | 02/05/2026 18:00:07 | 0:00:10.400746 | |
|
app-server-2
at_stage_a.sock |
3507926 | GET | https://martinsproduce.admintotal.com/ajax/cliente/GUSTAVO CONTRERAS AMAYA/?saldo_factura=0&tipo_mo… | 0 | 02/05/2026 06:00:29 | 02/05/2026 06:00:39 | 0:00:10.400728 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 02/05/2026 11:48:48 | 02/05/2026 11:48:59 | 0:00:10.400698 | |
|
app-server-1
at_legacy_b.sock |
3728936 | GET | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/05/2026 16:51:10 | 02/05/2026 16:51:21 | 0:00:10.400668 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 300 | 02/05/2026 12:44:21 | 02/05/2026 12:44:32 | 0:00:10.400668 | |
|
app-server-2
at_canary_b.sock |
3725150 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/05/2026 20:12:26 | 02/05/2026 20:12:36 | 0:00:10.400664 | |
|
app-server-1
at_stable_a.sock |
3722667 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3485 | 02/05/2026 15:41:38 | 02/05/2026 15:41:48 | 0:00:10.400654 | |
|
app-server-2
at_legacy_a.sock |
3719900 | GET | https://conveniasapi.admintotal.com/admin/ver_factura/7939/ | 0 | 02/05/2026 19:43:48 | 02/05/2026 19:43:58 | 0:00:10.400636 |