| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3214728 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMPRAS&condicio… | 0 | 18/06/2026 12:04:25 | 18/06/2026 12:04:36 | 0:00:10.822719 | |
|
app-server-1
at_stage_a.sock |
3086339 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2169956/ | 44551 | 18/06/2026 11:15:09 | 18/06/2026 11:15:20 | 0:00:10.822713 | |
|
app-server-1
at_stable_b.sock |
3374917 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-16&limit=100 | 0 | 18/06/2026 15:27:16 | 18/06/2026 15:27:27 | 0:00:10.822707 | |
|
app-server-2
at_stage_b.sock |
1480277 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 18/06/2026 21:02:56 | 18/06/2026 21:03:06 | 0:00:10.822689 | |
|
app-server-2
at_stable_a.sock |
1335905 | GET | https://bfnautopartes.admintotal.com/ajax/get_almacen_info/9/ | 0 | 18/06/2026 15:11:15 | 18/06/2026 15:11:26 | 0:00:10.822687 | |
|
app-server-2
at_stable_a.sock |
1334231 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20 | 0 | 18/06/2026 14:45:40 | 18/06/2026 14:45:51 | 0:00:10.822686 | |
|
app-server-2
at_stable_a.sock |
1139364 | GET | https://phn.admintotal.com/ajax/tipo_cambio/ | 0 | 18/06/2026 10:31:17 | 18/06/2026 10:31:28 | 0:00:10.822680 | |
|
app-server-2
at_stable_b.sock |
968360 | GET | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 08:40:23 | 18/06/2026 08:40:33 | 0:00:10.822675 | |
|
at-respaldos
at_dev_a.sock |
1030223 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=1050 | 0 | 18/06/2026 16:51:26 | 18/06/2026 16:51:37 | 0:00:10.822666 | |
|
app-server-2
at_stable_a.sock |
1142886 | POST | https://rosariocumplido.admintotal.com/admin/ventas/cajas/punto_venta/ | 2949 | 18/06/2026 11:08:57 | 18/06/2026 11:09:08 | 0:00:10.822663 | |
|
app-server-2
at_stable_b.sock |
968403 | POST | https://corralito.admintotal.com/admin/facturar_remisiones/ | 651 | 18/06/2026 08:11:32 | 18/06/2026 08:11:43 | 0:00:10.822640 | |
|
app-server-2
at_stage_b.sock |
1219959 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 18/06/2026 12:22:15 | 18/06/2026 12:22:26 | 0:00:10.822637 | |
|
app-server-2
at_stage_a.sock |
1310145 | GET | https://superkeno.admintotal.com/admin/poliza_pdf/5228351/ | 0 | 18/06/2026 14:12:16 | 18/06/2026 14:12:27 | 0:00:10.822636 | |
|
app-server-2
at_stage_b.sock |
1015743 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 18/06/2026 07:19:23 | 18/06/2026 07:19:34 | 0:00:10.822628 | |
|
app-server-2
at_stable_a.sock |
1430653 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 18/06/2026 17:17:37 | 18/06/2026 17:17:47 | 0:00:10.822622 | |
|
app-server-1
at_stable_b.sock |
3316667 | GET | https://eysh.admintotal.com/admin/pdf_orden/1290385/?version_interna=1 | 0 | 18/06/2026 14:15:59 | 18/06/2026 14:16:09 | 0:00:10.822620 | |
|
app-server-1
at_stable_b.sock |
3377476 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 18/06/2026 15:24:36 | 18/06/2026 15:24:47 | 0:00:10.822607 | |
|
app-server-1
at_stable_b.sock |
3396604 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 15:59:01 | 18/06/2026 15:59:12 | 0:00:10.822606 | |
|
app-server-1
at_canary_a.sock |
3217355 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 12:22:42 | 18/06/2026 12:22:53 | 0:00:10.822601 | |
|
app-server-1
at_stable_a.sock |
2969726 | GET | https://construramaespronceda.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mon… | 0 | 18/06/2026 07:12:58 | 18/06/2026 07:13:08 | 0:00:10.822599 | |
|
app-server-1
at_stable_a.sock |
2999969 | GET | https://suquim.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 08:24:51 | 18/06/2026 08:25:02 | 0:00:10.822595 | |
|
app-server-2
at_dev_b.sock |
1099800 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 18/06/2026 10:30:02 | 18/06/2026 10:30:12 | 0:00:10.822582 | |
|
app-server-1
at_canary_a.sock |
3341965 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 18/06/2026 14:46:57 | 18/06/2026 14:47:08 | 0:00:10.822572 | |
|
app-server-2
at_stage_b.sock |
1281412 | POST | https://superkeno.admintotal.com/api-desktop/v1/productos/consulta/ | 131 | 18/06/2026 12:57:25 | 18/06/2026 12:57:36 | 0:00:10.822552 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 18/06/2026 11:03:24 | 18/06/2026 11:03:35 | 0:00:10.822543 |