| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
356265 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 08/04/2026 21:11:05 | 08/04/2026 21:11:16 | 0:00:10.315015 | |
|
app-server-1
at_stable_b.sock |
358728 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 08/04/2026 22:15:30 | 08/04/2026 22:15:41 | 0:00:10.315006 | |
|
app-server-2
at_stage_a.sock |
2119350 | GET | https://mrdistel.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=&hasta=09… | 0 | 09/04/2026 07:05:21 | 09/04/2026 07:05:32 | 0:00:10.314992 | |
|
app-server-2
at_stable_a.sock |
2030652 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 11504 | 08/04/2026 17:08:36 | 08/04/2026 17:08:47 | 0:00:10.314969 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071853 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 08/04/2026 10:49:55 | 08/04/2026 10:50:06 | 0:00:10.314964 | |
|
app-server-2
at_stable_b.sock |
1678763 | GET | https://superkeno.admintotal.com/admin/ventas/ver_nota_venta/4644750/ | 0 | 08/04/2026 07:39:18 | 08/04/2026 07:39:28 | 0:00:10.314950 | |
|
app-server-1
at_stable_b.sock |
345345 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DISTRIBUIDOR… | 0 | 08/04/2026 19:25:08 | 08/04/2026 19:25:19 | 0:00:10.314949 | |
|
app-server-2
at_dev_b.sock |
2119997 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 09/04/2026 03:20:13 | 09/04/2026 03:20:24 | 0:00:10.314932 | |
|
app-server-2
at_stable_a.sock |
2117789 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 04:48:44 | 09/04/2026 04:48:54 | 0:00:10.314917 | |
|
app-server-1
at_stable_a.sock |
4095108 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20G… | 0 | 08/04/2026 07:21:24 | 08/04/2026 07:21:34 | 0:00:10.314870 | |
|
app-server-1
at_stable_a.sock |
234492 | GET | https://mapisa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 08/04/2026 15:29:21 | 08/04/2026 15:29:31 | 0:00:10.314862 | |
|
at-respaldos
at_dev_b.sock |
3137791 | POST | https://aciaceros.respaldo.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 08/04/2026 12:17:37 | 08/04/2026 12:17:47 | 0:00:10.314849 | |
|
app-server-2
at_stage_a.sock |
2034639 | POST | https://hso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10042 | 08/04/2026 17:31:56 | 08/04/2026 17:32:06 | 0:00:10.314838 | |
|
app-server-1
at_stage_a.sock |
4076297 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 08/04/2026 07:12:47 | 08/04/2026 07:12:58 | 0:00:10.314827 | |
|
app-server-1
at_stable_b.sock |
340999 | GET | https://cleanpro.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 18:13:56 | 08/04/2026 18:14:07 | 0:00:10.314824 | |
|
app-server-2
at_stable_b.sock |
1700870 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/153477/ | 0 | 08/04/2026 07:41:22 | 08/04/2026 07:41:32 | 0:00:10.314805 | |
|
app-server-1
at_stable_b.sock |
352386 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 08/04/2026 21:30:18 | 08/04/2026 21:30:28 | 0:00:10.314782 | |
|
app-server-1
at_canary_a.sock |
4083406 | GET | https://sanmartin.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 08/04/2026 07:27:34 | 08/04/2026 07:27:44 | 0:00:10.314765 | |
|
app-server-1
at_stage_a.sock |
340800 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 08/04/2026 22:12:14 | 08/04/2026 22:12:24 | 0:00:10.314755 | |
|
app-server-1
at_canary_b.sock |
395634 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 09/04/2026 03:50:18 | 09/04/2026 03:50:28 | 0:00:10.314750 | |
|
app-server-1
at_stable_b.sock |
352938 | GET | https://blutek.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen/?excel=1&genera… | 0 | 08/04/2026 20:42:06 | 08/04/2026 20:42:16 | 0:00:10.314733 | |
|
app-server-1
at_stable_a.sock |
4071893 | GET | https://construya.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 08/04/2026 07:32:10 | 08/04/2026 07:32:21 | 0:00:10.314690 | |
|
app-server-1
at_stable_b.sock |
343887 | GET | https://obs190130dy5.admintotal.com/admin/cxc/clientes/?orden=True&o=-codigo | 0 | 08/04/2026 19:14:32 | 08/04/2026 19:14:43 | 0:00:10.314685 | |
|
app-server-1
at_stable_b.sock |
345345 | GET | https://aiisa.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 08/04/2026 18:26:06 | 08/04/2026 18:26:17 | 0:00:10.314680 | |
|
app-server-1
at_stable_a.sock |
4091963 | GET | https://cummingauto.admintotal.com/admin/cxp/proveedores/ | 0 | 08/04/2026 07:41:57 | 08/04/2026 07:42:07 | 0:00:10.314653 |