| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1758130 | GET | https://dluzelectrica.admintotal.com/ajax/cliente/PÚBLICO GENERAL B/?saldo_factura=0&tipo_movimient… | 0 | 19/06/2026 11:17:24 | 19/06/2026 11:17:36 | 0:00:11.121363 | |
|
app-server-2
at_stage_b.sock |
1726898 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 10:28:23 | 19/06/2026 10:28:34 | 0:00:11.121362 | |
|
app-server-2
at_dev_a.sock |
1649643 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T0… | 0 | 19/06/2026 08:40:11 | 19/06/2026 08:40:22 | 0:00:11.121346 | |
|
app-server-1
at_canary_b.sock |
3890454 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 28364 | 19/06/2026 12:25:03 | 19/06/2026 12:25:14 | 0:00:11.121317 | |
|
app-server-2
at_stable_a.sock |
1811014 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/76551/ | 0 | 19/06/2026 13:30:07 | 19/06/2026 13:30:18 | 0:00:11.121313 | |
|
app-server-1
at_stable_b.sock |
3959363 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 19/06/2026 14:02:36 | 19/06/2026 14:02:47 | 0:00:11.121279 | |
|
app-server-1
at_stable_b.sock |
3986239 | GET | https://soluciones.admintotal.com/ajax/contains/cliente/0/?term=asesores%20en%20 | 0 | 19/06/2026 14:59:02 | 19/06/2026 14:59:13 | 0:00:11.121276 | |
|
app-server-2
at_stage_a.sock |
1986517 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 19/06/2026 17:02:48 | 19/06/2026 17:02:59 | 0:00:11.121250 | |
|
app-server-1
at_stable_b.sock |
4118813 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4086406/ | 0 | 19/06/2026 17:24:05 | 19/06/2026 17:24:17 | 0:00:11.121220 | |
|
app-server-2
at_canary_a.sock |
1995340 | POST | https://tecnomaxx.admintotal.com/admin/devolucion/ | 4156 | 19/06/2026 17:46:36 | 19/06/2026 17:46:47 | 0:00:11.121210 | |
|
app-server-2
at_stage_a.sock |
1871986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 19/06/2026 14:12:59 | 19/06/2026 14:13:10 | 0:00:11.121207 | |
|
app-server-1
at_stable_b.sock |
4164611 | GET | https://gilu.admintotal.com/admin/generar_pedido/189123/ | 0 | 19/06/2026 18:01:43 | 19/06/2026 18:01:54 | 0:00:11.121171 | |
|
app-server-2
at_stable_a.sock |
1985338 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=us7163&ind=0 | 0 | 19/06/2026 17:14:59 | 19/06/2026 17:15:10 | 0:00:11.121162 | |
|
app-server-1
at_stable_b.sock |
3809383 | GET | https://llanticlub.admintotal.com/ajax/cliente/SEGUROS SURA/ | 0 | 19/06/2026 11:17:52 | 19/06/2026 11:18:03 | 0:00:11.121159 | |
|
app-server-2
at_stable_a.sock |
1963721 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/136881/ | 23469 | 19/06/2026 16:28:56 | 19/06/2026 16:29:07 | 0:00:11.121136 | |
|
app-server-2
at_stable_a.sock |
1587505 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 08:34:24 | 19/06/2026 08:34:35 | 0:00:11.121130 | |
|
app-server-2
at_stable_b.sock |
2099059 | GET | https://medina.admintotal.com/api/v2/productos/13736/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 20/06/2026 02:58:28 | 20/06/2026 02:58:39 | 0:00:11.121071 | |
|
app-server-2
at_stage_b.sock |
1791050 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 19/06/2026 12:22:47 | 19/06/2026 12:22:58 | 0:00:11.121051 | |
|
app-server-1
at_stable_b.sock |
3686665 | POST | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 28754 | 19/06/2026 07:32:49 | 19/06/2026 07:33:00 | 0:00:11.121021 | |
|
app-server-1
at_stable_b.sock |
35239 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 20/06/2026 00:12:21 | 20/06/2026 00:12:32 | 0:00:11.121019 | |
|
app-server-2
at_canary_a.sock |
1695170 | GET | https://grupoderefrigeracion.admintotal.com/admin/pdf_pedido/31230/ | 0 | 19/06/2026 09:59:41 | 19/06/2026 09:59:53 | 0:00:11.121017 | |
|
app-server-1
at_stable_b.sock |
3810997 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=9&solo_codigo=0&value_fiel… | 0 | 19/06/2026 11:19:42 | 19/06/2026 11:19:53 | 0:00:11.121000 | |
|
app-server-1
at_stable_b.sock |
3800959 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/907058/ | 32592 | 19/06/2026 11:03:30 | 19/06/2026 11:03:41 | 0:00:11.120988 | |
|
app-server-1
at_stable_b.sock |
3771392 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 19/06/2026 10:43:05 | 19/06/2026 10:43:16 | 0:00:11.120970 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 19/06/2026 16:45:11 | 19/06/2026 16:45:22 | 0:00:11.120938 |