| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
389944 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 20/06/2026 12:51:31 | 20/06/2026 12:51:41 | 0:00:10.280425 | |
|
app-server-2
at_dev_b.sock |
2426829 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/4359317/ | 0 | 20/06/2026 17:08:12 | 20/06/2026 17:08:22 | 0:00:10.280396 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152373 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 20/06/2026 12:57:51 | 20/06/2026 12:58:02 | 0:00:10.280388 | |
|
app-server-2
at_stage_b.sock |
2566718 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 21/06/2026 06:01:48 | 21/06/2026 06:01:59 | 0:00:10.280388 | |
|
app-server-1
at_stable_a.sock |
613310 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 21/06/2026 04:02:26 | 21/06/2026 04:02:36 | 0:00:10.280348 | |
|
app-server-1
at_stable_a.sock |
546922 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 21/06/2026 00:02:05 | 21/06/2026 00:02:15 | 0:00:10.280337 | |
|
app-server-2
at_stage_b.sock |
2414915 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 20/06/2026 16:17:20 | 20/06/2026 16:17:30 | 0:00:10.280331 | |
|
app-server-1
at_stage_b.sock |
517795 | GET | https://lacubiella.admintotal.com/ajax/select_producto_formset/7500462094249/?tipo=nota_venta&almac… | 0 | 20/06/2026 20:53:32 | 20/06/2026 20:53:43 | 0:00:10.280331 | |
|
app-server-2
at_stage_b.sock |
2408671 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 20/06/2026 16:04:19 | 20/06/2026 16:04:29 | 0:00:10.280326 | |
|
app-server-1
at_stable_a.sock |
444272 | GET | https://agromac.admintotal.com/ajax/get_factura_info/F69291/?almacen_id=9&idfactura=404893 | 0 | 20/06/2026 15:42:39 | 20/06/2026 15:42:49 | 0:00:10.280326 | |
|
app-server-1
at_stable_a.sock |
613306 | GET | https://pcg.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 21/06/2026 03:48:59 | 21/06/2026 03:49:09 | 0:00:10.280306 | |
|
app-server-2
at_stable_b.sock |
2497609 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/167326/ | 0 | 21/06/2026 01:02:07 | 21/06/2026 01:02:17 | 0:00:10.280297 | |
|
app-server-2
at_stage_b.sock |
2408854 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 20/06/2026 16:44:22 | 20/06/2026 16:44:33 | 0:00:10.280261 | |
|
app-server-1
at_stable_a.sock |
492907 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=750 | 0 | 20/06/2026 20:05:35 | 20/06/2026 20:05:46 | 0:00:10.280256 | |
|
app-server-1
at_canary_a.sock |
458203 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493522/ | 0 | 20/06/2026 16:22:44 | 20/06/2026 16:22:54 | 0:00:10.280242 | |
|
app-server-1
at_stable_a.sock |
546922 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 21/06/2026 00:31:51 | 21/06/2026 00:32:01 | 0:00:10.280237 | |
|
app-server-2
at_stage_b.sock |
2391601 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 20/06/2026 14:07:10 | 20/06/2026 14:07:20 | 0:00:10.280224 | |
|
app-server-1
at_stable_a.sock |
473474 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/191433/?terminal=11 | 0 | 20/06/2026 17:31:06 | 20/06/2026 17:31:16 | 0:00:10.280220 | |
|
app-server-2
at_stable_b.sock |
2449711 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 21/06/2026 01:40:41 | 21/06/2026 01:40:51 | 0:00:10.280208 | |
|
app-server-1
at_stable_a.sock |
658596 | GET | https://soluciones.admintotal.com/admin/inventario/ver_producto_almacen/172878/ | 0 | 21/06/2026 07:34:41 | 21/06/2026 07:34:51 | 0:00:10.280171 | |
|
app-server-1
at_canary_a.sock |
474004 | GET | https://nunezcarnes.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1712.4&msi=&terminal=9&vent… | 0 | 20/06/2026 17:54:38 | 20/06/2026 17:54:48 | 0:00:10.280169 | |
|
app-server-1
at_stable_a.sock |
613310 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 21/06/2026 03:28:32 | 21/06/2026 03:28:42 | 0:00:10.280152 | |
|
app-server-2
at_stage_b.sock |
2566718 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 21/06/2026 06:51:45 | 21/06/2026 06:51:55 | 0:00:10.280151 | |
|
app-server-1
at_stage_b.sock |
645841 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 21/06/2026 05:14:13 | 21/06/2026 05:14:23 | 0:00:10.280121 | |
|
at-respaldos
at_dev_a.sock |
1525904 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 20/06/2026 10:40:06 | 20/06/2026 10:40:16 | 0:00:10.280090 |