| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1636006 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/egresos/ | 0 | 07/04/2026 20:28:12 | 07/04/2026 20:28:22 | 0:00:10.253311 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 19:25:36 | 07/04/2026 19:25:46 | 0:00:10.253304 | |
|
app-server-1
at_canary_a.sock |
3925177 | GET | https://extreme.admintotal.com/ajax/contains/producto_almacen_formset/?term=85234J-00704&a=9&tipo=p… | 0 | 07/04/2026 20:55:53 | 07/04/2026 20:56:03 | 0:00:10.253299 | |
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/04/2026 20:03:47 | 07/04/2026 20:03:57 | 0:00:10.253295 | |
|
app-server-1
at_stable_a.sock |
4013979 | GET | https://mercadoszazueta.admintotal.com/admin/ver_orden_compra/697179/ | 0 | 07/04/2026 18:24:33 | 07/04/2026 18:24:43 | 0:00:10.253287 | |
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 07/04/2026 22:05:26 | 07/04/2026 22:05:36 | 0:00:10.253280 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://pcg.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=07%2F04%2F26&hasta=07%2F0… | 0 | 07/04/2026 06:01:51 | 07/04/2026 06:02:01 | 0:00:10.253207 | |
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 07/04/2026 20:41:10 | 07/04/2026 20:41:21 | 0:00:10.253204 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 19:08:01 | 07/04/2026 19:08:11 | 0:00:10.253193 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://dany.admintotal.com/admin/imprimir_cheque/2668262/ | 0 | 07/04/2026 19:00:41 | 07/04/2026 19:00:51 | 0:00:10.253155 | |
|
app-server-2
at_dev_a.sock |
1632676 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/04/2026 20:03:57 | 07/04/2026 20:04:08 | 0:00:10.253148 | |
|
app-server-2
at_canary_b.sock |
1679232 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/566774/ | 2747 | 08/04/2026 05:20:48 | 08/04/2026 05:20:58 | 0:00:10.253133 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/04/2026 13:32:35 | 07/04/2026 13:32:45 | 0:00:10.253108 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 358 | 07/04/2026 16:53:08 | 07/04/2026 16:53:18 | 0:00:10.253101 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/22017/ | 0 | 07/04/2026 05:55:25 | 07/04/2026 05:55:36 | 0:00:10.253098 | |
|
app-server-2
at_stable_b.sock |
1623395 | GET | https://casaarriaga.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 18:31:04 | 07/04/2026 18:31:14 | 0:00:10.253084 | |
|
app-server-2
at_stable_b.sock |
1645429 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/21546/ | 0 | 08/04/2026 01:17:31 | 08/04/2026 01:17:41 | 0:00:10.253081 | |
|
app-server-1
at_stable_a.sock |
4036723 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 8056 | 08/04/2026 01:02:39 | 08/04/2026 01:02:49 | 0:00:10.253075 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=RAMON%20ME… | 0 | 07/04/2026 06:25:10 | 07/04/2026 06:25:20 | 0:00:10.253073 | |
|
app-server-1
at_stable_a.sock |
4071901 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9239/ | 0 | 08/04/2026 03:12:05 | 08/04/2026 03:12:15 | 0:00:10.253050 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/04/2026 16:16:52 | 07/04/2026 16:17:03 | 0:00:10.253049 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/21585/ | 0 | 07/04/2026 06:02:38 | 07/04/2026 06:02:48 | 0:00:10.253028 | |
|
app-server-2
at_stable_b.sock |
1629995 | GET | https://superkeno.admintotal.com/admin/receipt_nota_venta/4643132/ | 0 | 07/04/2026 19:07:50 | 07/04/2026 19:08:01 | 0:00:10.253026 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://construya.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status… | 0 | 07/04/2026 07:45:44 | 07/04/2026 07:45:54 | 0:00:10.253015 | |
|
app-server-1
at_stable_a.sock |
4031035 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/195046/?terminal=5 | 0 | 07/04/2026 21:17:28 | 07/04/2026 21:17:38 | 0:00:10.253009 |