| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1838823 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto/?a=1531&sin_descontinuados=1&term=des… | 0 | 16/06/2026 14:04:28 | 16/06/2026 14:04:39 | 0:00:10.655940 | |
|
app-server-2
at_stage_b.sock |
164299 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 16/06/2026 17:43:08 | 16/06/2026 17:43:18 | 0:00:10.655924 | |
|
app-server-1
at_stable_a.sock |
1840140 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=D&solo_codigo=0&v… | 0 | 16/06/2026 13:44:59 | 16/06/2026 13:45:10 | 0:00:10.655877 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 16/06/2026 13:59:48 | 16/06/2026 13:59:59 | 0:00:10.655854 | |
|
app-server-1
at_stable_a.sock |
1992912 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 16/06/2026 18:06:31 | 16/06/2026 18:06:41 | 0:00:10.655851 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 16/06/2026 12:23:38 | 16/06/2026 12:23:48 | 0:00:10.655832 | |
|
app-server-1
at_stable_a.sock |
1993418 | POST | https://dame.admintotal.com/admin/inventario/editar_orden_compra/2434790/ | 164191 | 16/06/2026 17:37:56 | 16/06/2026 17:38:07 | 0:00:10.655809 | |
|
app-server-1
at_stable_a.sock |
1922360 | GET | https://alhen.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=9&condicion=0&al… | 0 | 16/06/2026 15:52:36 | 16/06/2026 15:52:46 | 0:00:10.655804 | |
|
app-server-1
at_canary_b.sock |
1792569 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/154354… | 0 | 16/06/2026 13:07:58 | 16/06/2026 13:08:09 | 0:00:10.655803 | |
|
app-server-1
at_stable_a.sock |
2026630 | POST | https://lacubiella.admintotal.com/admin/login/?next=/admin/ventas/editar_pedido/2025535/ | 145 | 16/06/2026 19:05:44 | 16/06/2026 19:05:55 | 0:00:10.655802 | |
|
app-server-1
at_stable_a.sock |
1838631 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 13:36:19 | 16/06/2026 13:36:30 | 0:00:10.655791 | |
|
app-server-2
at_dev_b.sock |
135118 | GET | https://prueba1.admintotal.com/api-desktop-v2/productos_almacen/?page=87 | 0 | 16/06/2026 16:52:56 | 16/06/2026 16:53:07 | 0:00:10.655791 | |
|
app-server-2
at_canary_b.sock |
34616 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto/7178/ | 0 | 16/06/2026 14:05:48 | 16/06/2026 14:05:59 | 0:00:10.655778 | |
|
app-server-2
at_stage_a.sock |
94887 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 16/06/2026 15:51:17 | 16/06/2026 15:51:27 | 0:00:10.655755 | |
|
app-server-1
at_stable_a.sock |
1837777 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 16/06/2026 13:40:24 | 16/06/2026 13:40:34 | 0:00:10.655740 | |
|
app-server-2
at_stable_b.sock |
57275 | GET | https://hollman.admintotal.com/ajax/contains/cliente/1/?term=t | 0 | 16/06/2026 15:21:18 | 16/06/2026 15:21:29 | 0:00:10.655739 | |
|
app-server-1
at_stable_a.sock |
1478956 | POST | https://construramaespronceda.admintotal.com/admin/inventario/editar_orden_compra/672815/ | 239491 | 16/06/2026 07:32:58 | 16/06/2026 07:33:09 | 0:00:10.655721 | |
|
app-server-1
at_stable_a.sock |
2081943 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6081 | 17/06/2026 01:19:01 | 17/06/2026 01:19:11 | 0:00:10.655682 | |
|
app-server-1
at_stable_a.sock |
2040973 | GET | https://waxxor.admintotal.com/admin/ver_gasto/33045/ | 0 | 16/06/2026 18:55:29 | 16/06/2026 18:55:40 | 0:00:10.655634 | |
|
app-server-1
at_stable_a.sock |
2026805 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 16/06/2026 18:17:30 | 16/06/2026 18:17:41 | 0:00:10.655632 | |
|
app-server-1
at_canary_a.sock |
1496070 | GET | https://maradev.admintotal.com/admin/ver_factura/25820/ | 0 | 16/06/2026 08:00:09 | 16/06/2026 08:00:20 | 0:00:10.655632 | |
|
app-server-1
at_stable_a.sock |
1843128 | GET | https://tnj2.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 16/06/2026 13:48:09 | 16/06/2026 13:48:20 | 0:00:10.655623 | |
|
app-server-2
at_stable_a.sock |
3852853 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 16/06/2026 07:00:46 | 16/06/2026 07:00:57 | 0:00:10.655623 | |
|
app-server-1
at_stable_a.sock |
2027817 | POST | https://dany11.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 492 | 16/06/2026 19:14:45 | 16/06/2026 19:14:56 | 0:00:10.655617 | |
|
app-server-2
at_stage_a.sock |
6466 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&alma… | 0 | 16/06/2026 14:19:08 | 16/06/2026 14:19:19 | 0:00:10.655612 |