| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 16/06/2026 07:43:26 | 16/06/2026 07:43:37 | 0:00:10.520974 | |
|
app-server-2
at_stable_b.sock |
4181864 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4017262/ | 15923 | 16/06/2026 13:56:37 | 16/06/2026 13:56:48 | 0:00:10.520958 | |
|
app-server-1
at_stable_a.sock |
1415745 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 16/06/2026 07:57:21 | 16/06/2026 07:57:32 | 0:00:10.520948 | |
|
app-server-1
at_canary_a.sock |
1500281 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=RECO&a=9&tipo=n… | 0 | 16/06/2026 08:01:03 | 16/06/2026 08:01:13 | 0:00:10.520942 | |
|
app-server-2
at_stable_b.sock |
25992 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23339 | 16/06/2026 13:56:27 | 16/06/2026 13:56:37 | 0:00:10.520925 | |
|
app-server-1
at_canary_b.sock |
1850241 | GET | https://refapar.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F06%2F2026&hasta=16%2F06%2F2026… | 0 | 16/06/2026 14:42:37 | 16/06/2026 14:42:47 | 0:00:10.520922 | |
|
app-server-2
at_stable_b.sock |
145652 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LALO%20VALLE%20(… | 0 | 16/06/2026 17:41:31 | 16/06/2026 17:41:41 | 0:00:10.520909 | |
|
app-server-1
at_canary_b.sock |
1880611 | GET | https://surtidort.admintotal.com/admin/ver_cotizacion/4557487/ | 0 | 16/06/2026 14:38:25 | 16/06/2026 14:38:36 | 0:00:10.520865 | |
|
app-server-1
at_stable_a.sock |
1416207 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 16/06/2026 07:39:50 | 16/06/2026 07:40:00 | 0:00:10.520861 | |
|
app-server-1
at_canary_a.sock |
1417590 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491023/ | 0 | 16/06/2026 07:57:11 | 16/06/2026 07:57:21 | 0:00:10.520847 | |
|
app-server-2
at_stable_a.sock |
3940498 | GET | https://magno.admintotal.com/admin/ventas/pedidos/?pag=3 | 0 | 16/06/2026 07:55:18 | 16/06/2026 07:55:29 | 0:00:10.520832 | |
|
app-server-1
at_stable_a.sock |
1992821 | GET | https://ambsil.admintotal.com/admin/index/ | 0 | 16/06/2026 17:57:47 | 16/06/2026 17:57:57 | 0:00:10.520819 | |
|
app-server-2
at_canary_b.sock |
4187147 | POST | https://superkeno.admintotal.com/api-desktop/v1/sincronizar/ventas/ | 4594 | 16/06/2026 13:51:34 | 16/06/2026 13:51:45 | 0:00:10.520808 | |
|
app-server-1
at_canary_b.sock |
1850241 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489722/ | 0 | 16/06/2026 14:20:15 | 16/06/2026 14:20:26 | 0:00:10.520797 | |
|
app-server-2
at_canary_b.sock |
49315 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2917652/ | 521 | 16/06/2026 14:31:07 | 16/06/2026 14:31:18 | 0:00:10.520792 | |
|
app-server-2
at_dev_a.sock |
73498 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 16/06/2026 15:06:40 | 16/06/2026 15:06:50 | 0:00:10.520785 | |
|
app-server-1
at_stable_a.sock |
1416207 | GET | https://jaruso.admintotal.com/ajax/contains/pedimento/?get_invoices=True&term=262336 | 0 | 16/06/2026 06:13:21 | 16/06/2026 06:13:32 | 0:00:10.520769 | |
|
at-respaldos
at_dev_a.sock |
409591 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/admin/inventario/consultas/relacion_existencia… | 0 | 16/06/2026 11:44:48 | 16/06/2026 11:44:58 | 0:00:10.520757 | |
|
app-server-1
at_canary_b.sock |
1829332 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/304136/?terminal=9 | 0 | 16/06/2026 13:31:24 | 16/06/2026 13:31:35 | 0:00:10.520726 | |
|
app-server-2
at_stable_b.sock |
53644 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 16/06/2026 15:05:47 | 16/06/2026 15:05:58 | 0:00:10.520717 | |
|
app-server-1
at_stable_a.sock |
1830588 | GET | https://soluciones.admintotal.com/admin/ver_pedido/605528/?mostrar_toda_informacion=1 | 0 | 16/06/2026 13:52:34 | 16/06/2026 13:52:44 | 0:00:10.520716 | |
|
app-server-2
at_canary_a.sock |
3859833 | GET | https://mgo.admintotal.com/admin/ventas/ver_remision/13372/ | 0 | 16/06/2026 07:54:26 | 16/06/2026 07:54:37 | 0:00:10.520700 | |
|
app-server-2
at_stable_a.sock |
3933976 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 101269 | 16/06/2026 07:03:43 | 16/06/2026 07:03:54 | 0:00:10.520695 | |
|
app-server-2
at_stable_b.sock |
84825 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 16/06/2026 16:10:10 | 16/06/2026 16:10:21 | 0:00:10.520679 | |
|
app-server-1
at_stable_a.sock |
1416207 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1850 | 0 | 16/06/2026 05:16:02 | 16/06/2026 05:16:12 | 0:00:10.520663 |