| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4141686 | GET | https://chemie.admintotal.com/admin/ver_factura/534141/ | 0 | 09/03/2026 18:26:59 | 09/03/2026 18:27:09 | 0:00:10.260594 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=REFSIDR376827&a=1533&… | 0 | 09/03/2026 07:07:04 | 09/03/2026 07:07:14 | 0:00:10.260581 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/736372275004/?tipo=nota_venta&a… | 0 | 09/03/2026 19:08:06 | 09/03/2026 19:08:16 | 0:00:10.260574 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=POWERBAT&condicion=3… | 0 | 09/03/2026 07:02:11 | 09/03/2026 07:02:21 | 0:00:10.260571 | |
|
app-server-2
at_canary_b.sock |
3872726 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 10/03/2026 06:22:49 | 10/03/2026 06:22:59 | 0:00:10.260569 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 10:39:18 | 09/03/2026 10:39:28 | 0:00:10.260543 | |
|
app-server-2
at_stable_a.sock |
3871588 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 10/03/2026 06:25:42 | 10/03/2026 06:25:52 | 0:00:10.260533 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 09/03/2026 07:28:22 | 09/03/2026 07:28:32 | 0:00:10.260513 | |
|
app-server-1
at_legacy_b.sock |
3608118 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/213625/ | 1529 | 09/03/2026 07:47:23 | 09/03/2026 07:47:33 | 0:00:10.260486 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_cancela… | 0 | 09/03/2026 21:14:23 | 09/03/2026 21:14:34 | 0:00:10.260485 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://servimaterialeselsgto.admintotal.com/ajax/get_proximas_ordenes_compra/ | 0 | 09/03/2026 07:54:53 | 09/03/2026 07:55:03 | 0:00:10.260484 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=lavabo&solo_codigo=0… | 0 | 09/03/2026 18:40:14 | 09/03/2026 18:40:24 | 0:00:10.260483 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://tradicion.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 20:31:35 | 09/03/2026 20:31:45 | 0:00:10.260465 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 07:22:41 | 09/03/2026 07:22:51 | 0:00:10.260456 | |
|
app-server-1
at_canary_a.sock |
19902 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/03/2026 06:23:55 | 10/03/2026 06:24:05 | 0:00:10.260452 | |
|
app-server-2
at_canary_b.sock |
3816653 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 2889 | 09/03/2026 20:01:58 | 09/03/2026 20:02:08 | 0:00:10.260443 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 06:48:31 | 09/03/2026 06:48:41 | 0:00:10.260414 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://lacubiella.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 19:22:03 | 09/03/2026 19:22:13 | 0:00:10.260412 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 09/03/2026 19:47:48 | 09/03/2026 19:47:58 | 0:00:10.260408 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://mercadoszazueta.admintotal.com/ajax/get_venta_pendiente/545840/ | 0 | 09/03/2026 19:05:21 | 09/03/2026 19:05:32 | 0:00:10.260408 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 09/03/2026 07:17:34 | 09/03/2026 07:17:44 | 0:00:10.260406 | |
|
app-server-1
at_stable_a.sock |
4177986 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 10/03/2026 02:18:11 | 10/03/2026 02:18:22 | 0:00:10.260398 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 617 | 09/03/2026 10:30:06 | 09/03/2026 10:30:16 | 0:00:10.260383 | |
|
app-server-1
at_stage_b.sock |
3613017 | POST | https://pcg.admintotal.com/admin/inventario/entradas/entrada_traspaso/1025732/ | 989 | 09/03/2026 07:00:29 | 09/03/2026 07:00:39 | 0:00:10.260376 | |
|
app-server-2
at_dev_a.sock |
3834677 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 10/03/2026 02:10:35 | 10/03/2026 02:10:45 | 0:00:10.260365 |