| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
893350 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 28558 | 27/04/2026 08:12:37 | 27/04/2026 08:12:47 | 0:00:10.295365 | |
|
app-server-1
at_legacy_b.sock |
997453 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 17:58:41 | 27/04/2026 17:58:52 | 0:00:10.295321 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=4600 | 0 | 27/04/2026 21:31:08 | 27/04/2026 21:31:19 | 0:00:10.295303 | |
|
app-server-2
at_legacy_a.sock |
1425448 | POST | https://tecnomaxx.admintotal.com/admin/cxc/recepcion_pago/0/154/ | 718 | 27/04/2026 18:04:12 | 27/04/2026 18:04:22 | 0:00:10.295290 | |
|
app-server-2
at_dev_a.sock |
937990 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 27/04/2026 07:32:37 | 27/04/2026 07:32:47 | 0:00:10.295289 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 22:50:46 | 27/04/2026 22:50:56 | 0:00:10.295286 | |
|
app-server-2
at_legacy_a.sock |
1426880 | GET | https://phn.admintotal.com/ajax/get_totales_corte/23-04-26/1533/?cb=1554 | 0 | 27/04/2026 18:24:12 | 27/04/2026 18:24:23 | 0:00:10.295280 | |
|
app-server-1
at_stable_b.sock |
256463 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9167&solo_codigo=0&value_f… | 0 | 27/04/2026 02:16:01 | 27/04/2026 02:16:11 | 0:00:10.295268 | |
|
app-server-2
at_canary_a.sock |
940608 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 74894 | 27/04/2026 07:49:56 | 27/04/2026 07:50:06 | 0:00:10.295239 | |
|
app-server-2
at_legacy_b.sock |
947287 | GET | https://mgo.admintotal.com/admin/pdf_cotizacion/13742/ | 0 | 27/04/2026 07:52:20 | 27/04/2026 07:52:30 | 0:00:10.295226 | |
|
app-server-1
at_legacy_b.sock |
1015443 | GET | https://lacubiella.admintotal.com/ajax/select_producto_formset/7501061626015/?tipo=nota_venta&almac… | 0 | 27/04/2026 19:12:17 | 27/04/2026 19:12:27 | 0:00:10.295205 | |
|
app-server-2
at_canary_a.sock |
948947 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?a=9&term=ANGULO | 0 | 27/04/2026 08:11:13 | 27/04/2026 08:11:23 | 0:00:10.295200 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 27/04/2026 14:25:33 | 27/04/2026 14:25:44 | 0:00:10.295200 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 27/04/2026 22:13:00 | 27/04/2026 22:13:11 | 0:00:10.295195 | |
|
app-server-2
at_stage_a.sock |
895900 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 27/04/2026 07:01:42 | 27/04/2026 07:01:52 | 0:00:10.295194 | |
|
app-server-2
at_legacy_b.sock |
893357 | GET | https://capeola.legacy.admintotal.com/admin/barencode/?value=F5470 | 0 | 27/04/2026 07:27:40 | 27/04/2026 07:27:50 | 0:00:10.295191 | |
|
app-server-2
at_stage_a.sock |
921857 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 27/04/2026 06:36:08 | 27/04/2026 06:36:18 | 0:00:10.295179 | |
|
app-server-1
at_stage_b.sock |
413481 | GET | https://secoinsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 27/04/2026 07:58:32 | 27/04/2026 07:58:42 | 0:00:10.295163 | |
|
app-server-2
at_stable_b.sock |
1427033 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 1684 | 27/04/2026 18:22:39 | 27/04/2026 18:22:50 | 0:00:10.295159 | |
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 56830 | 27/04/2026 07:38:41 | 27/04/2026 07:38:51 | 0:00:10.295146 | |
|
app-server-2
at_dev_a.sock |
1442349 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 27/04/2026 20:23:44 | 27/04/2026 20:23:54 | 0:00:10.295140 | |
|
app-server-1
at_legacy_b.sock |
1014529 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2129521/ | 0 | 27/04/2026 19:02:15 | 27/04/2026 19:02:26 | 0:00:10.295126 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-PLA-0159&a=1557&c… | 0 | 27/04/2026 07:09:48 | 27/04/2026 07:09:58 | 0:00:10.295125 | |
|
app-server-2
at_stage_a.sock |
937810 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 07:18:05 | 27/04/2026 07:18:16 | 0:00:10.295119 | |
|
app-server-1
at_legacy_b.sock |
844493 | GET | https://stc.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 14:31:48 | 27/04/2026 14:31:58 | 0:00:10.295117 |