| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
4112415 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 23/04/2026 18:37:24 | 23/04/2026 18:37:34 | 0:00:10.215858 | |
|
app-server-1
at_stable_b.sock |
3461085 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?first=1&first=1 | 0 | 23/04/2026 19:33:06 | 23/04/2026 19:33:16 | 0:00:10.215851 | |
|
app-server-1
at_canary_a.sock |
3529439 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRANCISCO%20SALINAS%… | 0 | 24/04/2026 05:44:45 | 24/04/2026 05:44:55 | 0:00:10.215829 | |
|
app-server-2
at_stage_a.sock |
5019 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 24/04/2026 06:32:44 | 24/04/2026 06:32:54 | 0:00:10.215828 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 23/04/2026 17:22:58 | 23/04/2026 17:23:08 | 0:00:10.215811 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 23/04/2026 19:05:21 | 23/04/2026 19:05:32 | 0:00:10.215811 | |
|
app-server-2
at_stable_a.sock |
4145808 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9319/?tipo=nota_venta&almacen=9&caja=… | 0 | 24/04/2026 01:55:17 | 24/04/2026 01:55:27 | 0:00:10.215749 | |
|
app-server-1
at_stable_b.sock |
3532321 | GET | https://diazlab.admintotal.com/ajax/contains/producto/?a=1533&solo_codigo=false&&sin_descontinuados… | 0 | 24/04/2026 06:58:00 | 24/04/2026 06:58:10 | 0:00:10.215720 | |
|
app-server-1
at_canary_a.sock |
3483130 | GET | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_producci… | 0 | 24/04/2026 00:52:27 | 24/04/2026 00:52:37 | 0:00:10.215718 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 323 | 23/04/2026 09:23:10 | 23/04/2026 09:23:20 | 0:00:10.215707 | |
|
app-server-2
at_stable_a.sock |
4140872 | GET | https://medina.admintotal.com/api/v2/productos/2476/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 23/04/2026 23:55:07 | 23/04/2026 23:55:17 | 0:00:10.215676 | |
|
app-server-1
at_canary_a.sock |
3478349 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 23/04/2026 23:27:13 | 23/04/2026 23:27:23 | 0:00:10.215674 | |
|
at-respaldos
at_dev_a.sock |
2331857 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/prospectacion/agregar_prospecto/ | 0 | 23/04/2026 16:37:50 | 23/04/2026 16:38:00 | 0:00:10.215669 | |
|
app-server-2
at_dev_a.sock |
4188160 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48863 | 24/04/2026 04:12:30 | 24/04/2026 04:12:40 | 0:00:10.215666 | |
|
app-server-1
at_stable_b.sock |
3516612 | GET | https://prefabricados.admintotal.com/admin/index/ | 0 | 24/04/2026 07:32:55 | 24/04/2026 07:33:05 | 0:00:10.215647 | |
|
app-server-1
at_stable_b.sock |
3469519 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 00:55:36 | 24/04/2026 00:55:46 | 0:00:10.215628 | |
|
app-server-1
at_stable_b.sock |
3470178 | GET | https://maradev.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero… | 0 | 23/04/2026 22:29:27 | 23/04/2026 22:29:37 | 0:00:10.215601 | |
|
app-server-2
at_stable_a.sock |
4178394 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 24/04/2026 06:15:37 | 24/04/2026 06:15:47 | 0:00:10.215601 | |
|
app-server-2
at_stage_a.sock |
4183287 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 24/04/2026 05:45:23 | 24/04/2026 05:45:33 | 0:00:10.215594 | |
|
app-server-1
at_stable_b.sock |
3473417 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=170721&almacen=144504&vend… | 0 | 23/04/2026 20:55:05 | 23/04/2026 20:55:15 | 0:00:10.215591 | |
|
app-server-1
at_stable_b.sock |
3516617 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 24/04/2026 06:49:11 | 24/04/2026 06:49:21 | 0:00:10.215587 | |
|
app-server-1
at_stable_b.sock |
3470178 | GET | https://dany8.admintotal.com/ajax/get_totales_corte/03-02-26/1530/?cb=1532 | 0 | 23/04/2026 20:38:41 | 23/04/2026 20:38:51 | 0:00:10.215572 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 23/04/2026 12:03:18 | 23/04/2026 12:03:28 | 0:00:10.215553 | |
|
app-server-2
at_stable_a.sock |
4125972 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 23/04/2026 22:10:56 | 23/04/2026 22:11:06 | 0:00:10.215550 | |
|
app-server-1
at_canary_a.sock |
3464999 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4889 | 23/04/2026 18:48:47 | 23/04/2026 18:48:57 | 0:00:10.215542 |