| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2964768 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 13/01/2026 05:00:15 | 13/01/2026 05:00:26 | 0:00:10.307724 | |
|
app-server-1
at_stable_a.sock |
2919138 | GET | https://agriga.admintotal.com/admin/inventario/ver_producto/9232/ | 0 | 12/01/2026 20:41:08 | 12/01/2026 20:41:19 | 0:00:10.307716 | |
|
app-server-1
at_legacy_b.sock |
2354582 | GET | https://caqsa.admintotal.com/ajax/cliente/GRUPO VEMOLI/?saldo_factura=0&tipo_movimiento=pedido&mone… | 0 | 12/01/2026 07:05:20 | 12/01/2026 07:05:30 | 0:00:10.307701 | |
|
app-server-1
at_legacy_b.sock |
2903580 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=MANUEL&… | 0 | 12/01/2026 17:58:07 | 12/01/2026 17:58:17 | 0:00:10.307693 | |
|
app-server-2
at_legacy_b.sock |
2248445 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 07:31:07 | 12/01/2026 07:31:17 | 0:00:10.307680 | |
|
app-server-1
at_legacy_b.sock |
2928076 | GET | https://operadora.admintotal.com/ajax/get_factura_info/A106203/?almacen_id=9&idfactura=50261 | 0 | 12/01/2026 22:13:27 | 12/01/2026 22:13:37 | 0:00:10.307672 | |
|
app-server-1
at_legacy_b.sock |
2439856 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=VENTAS%2… | 0 | 12/01/2026 08:51:07 | 12/01/2026 08:51:18 | 0:00:10.307641 | |
|
app-server-1
at_legacy_b.sock |
2915388 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1550 | 0 | 12/01/2026 19:15:56 | 12/01/2026 19:16:06 | 0:00:10.307639 | |
|
app-server-2
at_legacy_b.sock |
2257698 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 08:25:56 | 12/01/2026 08:26:06 | 0:00:10.307623 | |
|
app-server-2
at_stage_b.sock |
2253703 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLEJE3%2F4-201-RMX&a=9… | 0 | 12/01/2026 08:12:26 | 12/01/2026 08:12:36 | 0:00:10.307623 | |
|
app-server-2
at_dev_b.sock |
2702467 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3660197/ | 0 | 13/01/2026 02:11:00 | 13/01/2026 02:11:11 | 0:00:10.307606 | |
|
app-server-2
at_canary_b.sock |
2640260 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501064113024/?tipo=nota_venta&almace… | 0 | 12/01/2026 19:32:11 | 12/01/2026 19:32:21 | 0:00:10.307591 | |
|
app-server-1
at_canary_a.sock |
2923247 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 12/01/2026 20:23:30 | 12/01/2026 20:23:40 | 0:00:10.307554 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 12/01/2026 19:59:07 | 12/01/2026 19:59:18 | 0:00:10.307533 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-406-020&tipo=solicitud_… | 0 | 12/01/2026 07:21:13 | 12/01/2026 07:21:23 | 0:00:10.307529 | |
|
app-server-1
at_stable_a.sock |
2919434 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 12/01/2026 19:34:41 | 12/01/2026 19:34:51 | 0:00:10.307528 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 12/01/2026 19:18:19 | 12/01/2026 19:18:30 | 0:00:10.307525 | |
|
app-server-1
at_canary_b.sock |
2356272 | POST | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 675 | 12/01/2026 07:37:58 | 12/01/2026 07:38:08 | 0:00:10.307518 | |
|
app-server-2
at_canary_b.sock |
2213373 | POST | https://superkeno.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 494 | 12/01/2026 06:58:47 | 12/01/2026 06:58:57 | 0:00:10.307513 | |
|
app-server-2
at_legacy_b.sock |
2676125 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 13/01/2026 02:25:36 | 13/01/2026 02:25:47 | 0:00:10.307487 | |
|
app-server-1
at_legacy_b.sock |
2912857 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2617693/?nuevo=1 | 0 | 12/01/2026 19:03:11 | 12/01/2026 19:03:22 | 0:00:10.307477 | |
|
app-server-1
at_legacy_b.sock |
2964765 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-13 | 0 | 13/01/2026 04:21:39 | 13/01/2026 04:21:49 | 0:00:10.307412 | |
|
app-server-2
at_canary_b.sock |
2679562 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 12/01/2026 19:23:49 | 12/01/2026 19:23:59 | 0:00:10.307378 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 12/01/2026 05:59:33 | 12/01/2026 05:59:43 | 0:00:10.307371 | |
|
app-server-1
at_legacy_b.sock |
2928076 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2300 | 0 | 12/01/2026 22:16:54 | 12/01/2026 22:17:05 | 0:00:10.307365 |