| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 07/04/2026 01:20:44 | 07/04/2026 01:20:55 | 0:00:10.259345 | |
|
app-server-1
at_stable_a.sock |
4023686 | GET | https://stc.admintotal.com/ajax/cliente_autocomplete/?term=francis | 0 | 07/04/2026 18:55:56 | 07/04/2026 18:56:06 | 0:00:10.259329 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/admin/ventas/cajas/sesiones_caja/?usuario=&almacen=1531&desde=07%2F04%2F… | 0 | 07/04/2026 04:52:24 | 07/04/2026 04:52:34 | 0:00:10.259308 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9253-FRESCO/?tipo=nota_venta&almacen=… | 0 | 07/04/2026 04:53:53 | 07/04/2026 04:54:03 | 0:00:10.259305 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:18:14 | 06/04/2026 22:18:25 | 0:00:10.259297 | |
|
at-respaldos
at_dev_b.sock |
2937397 | GET | https://formosa.respaldo.admintotal.com/ajax/tipo_cambio/ | 0 | 07/04/2026 16:22:30 | 07/04/2026 16:22:40 | 0:00:10.259256 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 07/04/2026 02:30:38 | 07/04/2026 02:30:49 | 0:00:10.259248 | |
|
app-server-2
at_stage_b.sock |
1619839 | GET | https://hso.admintotal.com/admin/ver_factura/2692950/ | 0 | 07/04/2026 18:01:26 | 07/04/2026 18:01:36 | 0:00:10.259242 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 379 | 07/04/2026 12:35:02 | 07/04/2026 12:35:12 | 0:00:10.259228 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 19:28:20 | 07/04/2026 19:28:30 | 0:00:10.259220 | |
|
app-server-2
at_stable_b.sock |
1623886 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 3267 | 07/04/2026 18:25:40 | 07/04/2026 18:25:50 | 0:00:10.259216 | |
|
app-server-1
at_stable_a.sock |
3488658 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 02:30:26 | 07/04/2026 02:30:36 | 0:00:10.259204 | |
|
at-respaldos
at_dev_b.sock |
2954509 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 07/04/2026 17:49:14 | 07/04/2026 17:49:24 | 0:00:10.259192 | |
|
app-server-1
at_stable_a.sock |
3519047 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 24288 | 07/04/2026 06:52:12 | 07/04/2026 06:52:22 | 0:00:10.259147 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 07/04/2026 05:55:15 | 07/04/2026 05:55:25 | 0:00:10.259142 | |
|
app-server-2
at_canary_a.sock |
1186984 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23072 | 07/04/2026 05:55:05 | 07/04/2026 05:55:15 | 0:00:10.259125 | |
|
app-server-1
at_stable_a.sock |
4023925 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=19171&desde=07%2F04%2F26… | 0 | 07/04/2026 18:51:19 | 07/04/2026 18:51:29 | 0:00:10.259098 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://lacubiella.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&de… | 0 | 07/04/2026 19:13:54 | 07/04/2026 19:14:04 | 0:00:10.259096 | |
|
app-server-1
at_stable_a.sock |
3519044 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 1688 | 07/04/2026 03:21:32 | 07/04/2026 03:21:42 | 0:00:10.259088 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 448 | 07/04/2026 11:46:46 | 07/04/2026 11:46:56 | 0:00:10.259081 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 03:50:50 | 07/04/2026 03:51:01 | 0:00:10.259080 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4300 | 0 | 06/04/2026 21:16:08 | 06/04/2026 21:16:18 | 0:00:10.259057 | |
|
app-server-2
at_stable_b.sock |
1243143 | GET | https://marw.admintotal.com/ajax/get_status_procesos/?id=45040&id=45039&id=45038&id=45037&id=45036&… | 0 | 07/04/2026 07:08:18 | 07/04/2026 07:08:28 | 0:00:10.259055 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=0102038&a=9&codigo_b=010203… | 0 | 07/04/2026 07:24:13 | 07/04/2026 07:24:23 | 0:00:10.259047 | |
|
app-server-2
at_dev_b.sock |
1146287 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 06/04/2026 22:11:02 | 06/04/2026 22:11:12 | 0:00:10.259032 |