| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1841763 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 16/06/2026 14:05:43 | 16/06/2026 14:05:54 | 0:00:10.815081 | |
|
app-server-2
at_stable_a.sock |
3852858 | GET | https://tacsa.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&value_… | 0 | 16/06/2026 07:47:43 | 16/06/2026 07:47:54 | 0:00:10.815066 | |
|
app-server-2
at_dev_a.sock |
191394 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/16-06-2026/tarjet… | 0 | 16/06/2026 19:33:27 | 16/06/2026 19:33:38 | 0:00:10.815063 | |
|
app-server-1
at_stable_b.sock |
1387366 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 16/06/2026 02:53:48 | 16/06/2026 02:53:59 | 0:00:10.815055 | |
|
app-server-2
at_stable_b.sock |
25992 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=16%2F06%2F2026&hast… | 0 | 16/06/2026 14:05:37 | 16/06/2026 14:05:48 | 0:00:10.815037 | |
|
app-server-1
at_canary_a.sock |
2016144 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_entrega… | 0 | 16/06/2026 17:44:41 | 16/06/2026 17:44:52 | 0:00:10.815032 | |
|
app-server-2
at_canary_a.sock |
102379 | POST | https://ferreteriatrega.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 20542 | 16/06/2026 17:10:56 | 16/06/2026 17:11:06 | 0:00:10.815015 | |
|
app-server-1
at_canary_b.sock |
1829061 | POST | https://nuucava.admintotal.com/admin/ventas/editar_factura_pedido/57445/ | 49177 | 16/06/2026 13:35:15 | 16/06/2026 13:35:26 | 0:00:10.815008 | |
|
app-server-1
at_stable_a.sock |
1995796 | GET | https://mapa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 16/06/2026 17:33:27 | 16/06/2026 17:33:38 | 0:00:10.814934 | |
|
app-server-2
at_stage_b.sock |
164297 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/06/2026 17:44:54 | 16/06/2026 17:45:05 | 0:00:10.814914 | |
|
app-server-1
at_stable_a.sock |
1416600 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 16/06/2026 04:45:41 | 16/06/2026 04:45:52 | 0:00:10.814905 | |
|
app-server-2
at_stable_b.sock |
57275 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_canc… | 0 | 16/06/2026 15:18:06 | 16/06/2026 15:18:17 | 0:00:10.814904 | |
|
app-server-1
at_stable_a.sock |
1880836 | GET | https://lacubiella.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 16/06/2026 14:38:36 | 16/06/2026 14:38:46 | 0:00:10.814896 | |
|
app-server-1
at_stable_a.sock |
2049603 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 16/06/2026 21:05:20 | 16/06/2026 21:05:31 | 0:00:10.814884 | |
|
app-server-1
at_canary_a.sock |
1974223 | GET | https://refapar.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fecha… | 0 | 16/06/2026 17:01:30 | 16/06/2026 17:01:41 | 0:00:10.814880 | |
|
at-respaldos
at_dev_a.sock |
409609 | GET | https://comprabien.respaldo.admintotal.com/admin/inventario/utilerias/balanceador_inventarios/?f=1&… | 0 | 16/06/2026 11:45:09 | 16/06/2026 11:45:19 | 0:00:10.814871 | |
|
app-server-1
at_stage_b.sock |
1810567 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 16/06/2026 13:07:58 | 16/06/2026 13:08:09 | 0:00:10.814869 | |
|
app-server-1
at_stable_a.sock |
1871136 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=611698156285&a=9&tipo=sali… | 0 | 16/06/2026 14:40:45 | 16/06/2026 14:40:56 | 0:00:10.814857 | |
|
app-server-2
at_canary_a.sock |
4137175 | GET | https://espetecnology.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=re | 0 | 16/06/2026 12:16:22 | 16/06/2026 12:16:33 | 0:00:10.814849 | |
|
app-server-1
at_stable_a.sock |
1875669 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 16/06/2026 15:04:26 | 16/06/2026 15:04:37 | 0:00:10.814847 | |
|
app-server-2
at_stable_b.sock |
4013767 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3456939/?escanear_factura=1 | 0 | 16/06/2026 10:02:01 | 16/06/2026 10:02:11 | 0:00:10.814822 | |
|
app-server-1
at_stable_a.sock |
1840140 | GET | https://ascolor.admintotal.com/admin/cheque/0/ | 0 | 16/06/2026 14:19:00 | 16/06/2026 14:19:11 | 0:00:10.814822 | |
|
app-server-1
at_canary_b.sock |
1877937 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 14:40:56 | 16/06/2026 14:41:06 | 0:00:10.814817 | |
|
app-server-1
at_canary_a.sock |
1973333 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 16/06/2026 17:19:06 | 16/06/2026 17:19:17 | 0:00:10.814778 | |
|
app-server-1
at_stable_a.sock |
1416600 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 16/06/2026 05:04:07 | 16/06/2026 05:04:18 | 0:00:10.814748 |