| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1679228 | GET | https://centroceramico.admintotal.com/ajax/contains/producto/?a=&term=e | 0 | 08/04/2026 08:20:40 | 08/04/2026 08:20:51 | 0:00:10.932016 | |
|
app-server-1
at_stable_b.sock |
341383 | GET | https://fyplasolucion.admintotal.com/ajax/resultado_prosepago/26374/?terminal=1 | 0 | 08/04/2026 18:20:48 | 08/04/2026 18:20:59 | 0:00:10.932012 | |
|
app-server-2
at_stable_b.sock |
1730428 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 08/04/2026 09:00:20 | 08/04/2026 09:00:31 | 0:00:10.932008 | |
|
app-server-1
at_stable_a.sock |
206119 | GET | https://icg.admintotal.com/api/v2/productos/?codigos=341519,342496,SC00046,81893,61623,NM1006,77678… | 0 | 08/04/2026 14:55:30 | 08/04/2026 14:55:41 | 0:00:10.931991 | |
|
app-server-1
at_stable_a.sock |
170150 | POST | https://superventura.admintotal.com/ajax/validar_punto_venta/ | 2281 | 08/04/2026 14:08:01 | 08/04/2026 14:08:12 | 0:00:10.931982 | |
|
app-server-1
at_stable_a.sock |
162368 | GET | https://cph.admintotal.com/admin/inventario/salidas/consumos_internos/?f=1&order=&almacen=&desde=30… | 0 | 08/04/2026 13:23:26 | 08/04/2026 13:23:37 | 0:00:10.931976 | |
|
app-server-2
at_stable_b.sock |
1718752 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 08/04/2026 08:31:39 | 08/04/2026 08:31:50 | 0:00:10.931974 | |
|
app-server-2
at_stage_a.sock |
1994620 | GET | https://hso.admintotal.com/admin/ver_salida_traspaso/2743212/ | 0 | 08/04/2026 16:16:49 | 08/04/2026 16:17:00 | 0:00:10.931973 | |
|
app-server-1
at_stable_a.sock |
217500 | GET | https://mapisa.admintotal.com/ajax/get_almacen_info/9/ | 0 | 08/04/2026 15:31:18 | 08/04/2026 15:31:29 | 0:00:10.931972 | |
|
app-server-2
at_stable_b.sock |
1856799 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/04/2026 13:06:14 | 08/04/2026 13:06:25 | 0:00:10.931967 | |
|
app-server-2
at_stable_b.sock |
1732124 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 08:49:59 | 08/04/2026 08:50:09 | 0:00:10.931960 | |
|
app-server-1
at_stable_a.sock |
160819 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/750831501010/?tipo=nota_venta&almacen=1530… | 0 | 08/04/2026 13:39:49 | 08/04/2026 13:40:00 | 0:00:10.931954 | |
|
app-server-2
at_stable_b.sock |
1961460 | GET | https://hollman2.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuado… | 0 | 08/04/2026 15:26:47 | 08/04/2026 15:26:58 | 0:00:10.931954 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 341 | 08/04/2026 14:02:32 | 08/04/2026 14:02:43 | 0:00:10.931953 | |
|
app-server-1
at_stable_a.sock |
179196 | GET | https://solo.admintotal.com/admin/pdf_entrada/1811772/ | 0 | 08/04/2026 14:09:06 | 08/04/2026 14:09:17 | 0:00:10.931925 | |
|
app-server-1
at_stable_a.sock |
146016 | GET | https://soluciones.admintotal.com/admin/ventas/ver_remision/592055/ | 0 | 08/04/2026 13:20:56 | 08/04/2026 13:21:07 | 0:00:10.931925 | |
|
app-server-1
at_stable_a.sock |
188369 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/200000000097/?tipo=nota_venta&a… | 0 | 08/04/2026 14:29:12 | 08/04/2026 14:29:23 | 0:00:10.931898 | |
|
app-server-1
at_stable_a.sock |
200736 | GET | https://herrasa.admintotal.com/ajax/cliente_autocomplete/?term=AGUILAR%20TAPIA%20 | 0 | 08/04/2026 15:05:53 | 08/04/2026 15:06:04 | 0:00:10.931888 | |
|
app-server-1
at_stable_a.sock |
154549 | GET | https://llanticlub.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terc… | 0 | 08/04/2026 13:30:42 | 08/04/2026 13:30:53 | 0:00:10.931884 | |
|
app-server-2
at_stable_a.sock |
2030649 | POST | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta/ | 2297 | 08/04/2026 17:14:17 | 08/04/2026 17:14:28 | 0:00:10.931879 | |
|
app-server-1
at_stable_a.sock |
191675 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/334334/ | 1183 | 08/04/2026 14:20:44 | 08/04/2026 14:20:55 | 0:00:10.931855 | |
|
app-server-1
at_stable_a.sock |
4071895 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ver_cotizacion/76969/ | 0 | 08/04/2026 07:43:20 | 08/04/2026 07:43:31 | 0:00:10.931833 | |
|
app-server-1
at_stable_a.sock |
136017 | GET | https://astillero.admintotal.com/ajax/get_hijas_balance_general/?cuenta=8794&month=1&year=2026&mone… | 0 | 08/04/2026 12:55:54 | 08/04/2026 12:56:05 | 0:00:10.931803 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 08/04/2026 08:18:54 | 08/04/2026 08:19:05 | 0:00:10.931790 | |
|
app-server-1
at_stable_a.sock |
280116 | GET | https://koomfort.admintotal.com/ajax/contains/cliente/1/?term=ESCuela%20 | 0 | 08/04/2026 16:45:19 | 08/04/2026 16:45:30 | 0:00:10.931789 |