| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2961505 | GET | https://superkeno.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1535&term=ci… | 0 | 10/04/2026 19:30:07 | 10/04/2026 19:30:17 | 0:00:10.220459 | |
|
app-server-2
at_stable_b.sock |
2980832 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=VOL-MIG160LED-ITC&limit=1 | 0 | 10/04/2026 23:10:43 | 10/04/2026 23:10:53 | 0:00:10.220453 | |
|
app-server-2
at_stable_b.sock |
2972213 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 6012 | 10/04/2026 20:00:03 | 10/04/2026 20:00:13 | 0:00:10.220452 | |
|
app-server-1
at_stable_a.sock |
1418688 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 10/04/2026 22:40:24 | 10/04/2026 22:40:34 | 0:00:10.220431 | |
|
app-server-1
at_stable_b.sock |
958504 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 10/04/2026 03:33:43 | 10/04/2026 03:33:54 | 0:00:10.220422 | |
|
app-server-2
at_dev_b.sock |
2967142 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 10/04/2026 19:01:58 | 10/04/2026 19:02:09 | 0:00:10.220413 | |
|
app-server-2
at_stable_b.sock |
2985280 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/121657/ | 0 | 11/04/2026 01:35:10 | 11/04/2026 01:35:21 | 0:00:10.220412 | |
|
app-server-2
at_dev_b.sock |
2986410 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 11/04/2026 01:29:30 | 11/04/2026 01:29:40 | 0:00:10.220407 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 10/04/2026 14:05:33 | 10/04/2026 14:05:43 | 0:00:10.220402 | |
|
app-server-2
at_dev_a.sock |
2611239 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22236 | 10/04/2026 05:21:26 | 10/04/2026 05:21:36 | 0:00:10.220378 | |
|
app-server-1
at_stable_a.sock |
1412535 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 10/04/2026 19:55:07 | 10/04/2026 19:55:17 | 0:00:10.220373 | |
|
app-server-2
at_stable_a.sock |
2607919 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=9&caja=… | 0 | 10/04/2026 04:33:10 | 10/04/2026 04:33:21 | 0:00:10.220365 | |
|
app-server-2
at_stable_b.sock |
2967372 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 2930 | 10/04/2026 19:15:57 | 10/04/2026 19:16:07 | 0:00:10.220355 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 10/04/2026 14:12:22 | 10/04/2026 14:12:33 | 0:00:10.220353 | |
|
app-server-2
at_stable_b.sock |
2968934 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 10/04/2026 19:25:10 | 10/04/2026 19:25:20 | 0:00:10.220334 | |
|
app-server-2
at_stable_b.sock |
2977543 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=DGC%2045%20PFC-HITECH&limit=1 | 0 | 10/04/2026 22:23:30 | 10/04/2026 22:23:40 | 0:00:10.220322 | |
|
app-server-1
at_stable_a.sock |
1406761 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=356.49&msi=&terminal=ba… | 0 | 10/04/2026 18:44:03 | 10/04/2026 18:44:14 | 0:00:10.220322 | |
|
app-server-2
at_stable_b.sock |
2972213 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 10/04/2026 20:00:34 | 10/04/2026 20:00:44 | 0:00:10.220302 | |
|
app-server-1
at_stable_b.sock |
936459 | GET | https://secoinsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=7&so… | 0 | 10/04/2026 07:40:43 | 10/04/2026 07:40:54 | 0:00:10.220264 | |
|
app-server-2
at_stage_b.sock |
2965675 | GET | https://autoredtepic.admintotal.com/epicor/get_years/4/ | 0 | 10/04/2026 18:52:55 | 10/04/2026 18:53:06 | 0:00:10.220263 | |
|
app-server-1
at_stable_a.sock |
1424737 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 00:22:16 | 11/04/2026 00:22:26 | 0:00:10.220226 | |
|
app-server-2
at_stable_b.sock |
2982920 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/264442/ | 42641 | 11/04/2026 02:01:41 | 11/04/2026 02:01:51 | 0:00:10.220202 | |
|
app-server-2
at_stable_b.sock |
2968709 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 10/04/2026 19:31:49 | 10/04/2026 19:31:59 | 0:00:10.220156 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 163 | 10/04/2026 14:02:02 | 10/04/2026 14:02:12 | 0:00:10.220155 | |
|
app-server-2
at_stable_b.sock |
2972275 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 10/04/2026 19:59:22 | 10/04/2026 19:59:32 | 0:00:10.220130 |