| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 03:20:16 | 09/03/2026 03:20:26 | 0:00:10.218009 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=luis%20 | 0 | 09/03/2026 07:47:43 | 09/03/2026 07:47:53 | 0:00:10.217994 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos?limit=100&offset=800 | 0 | 09/03/2026 05:12:07 | 09/03/2026 05:12:17 | 0:00:10.217989 | |
|
app-server-2
at_stable_a.sock |
3801239 | GET | https://refameza.admintotal.com/ajax/contains/cliente/1/?term=refa | 0 | 09/03/2026 19:49:10 | 09/03/2026 19:49:20 | 0:00:10.217976 | |
|
app-server-2
at_stage_b.sock |
3393202 | POST | https://doblehmatriz.admintotal.com/ajax/get_precios_ventas_cliente/ | 123 | 09/03/2026 07:09:07 | 09/03/2026 07:09:17 | 0:00:10.217960 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 06:13:28 | 09/03/2026 06:13:38 | 0:00:10.217948 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 20:29:59 | 09/03/2026 20:30:09 | 0:00:10.217942 | |
|
app-server-1
at_legacy_b.sock |
4153638 | POST | https://grupohidrovital.admintotal.com/admin/orden_liquidar/91024/ | 1968 | 09/03/2026 21:50:08 | 09/03/2026 21:50:18 | 0:00:10.217938 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 05:36:17 | 09/03/2026 05:36:27 | 0:00:10.217930 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/dashboard/?first=1 | 0 | 09/03/2026 09:07:49 | 09/03/2026 09:07:59 | 0:00:10.217921 | |
|
app-server-1
at_stage_b.sock |
3613019 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2288 | 09/03/2026 05:11:05 | 09/03/2026 05:11:15 | 0:00:10.217913 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://fyplasolucion.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 18:31:58 | 09/03/2026 18:32:08 | 0:00:10.217904 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:41:41 | 09/03/2026 07:41:51 | 0:00:10.217891 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=NAR | 0 | 09/03/2026 07:18:39 | 09/03/2026 07:18:49 | 0:00:10.217877 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 20:02:29 | 09/03/2026 20:02:39 | 0:00:10.217867 | |
|
app-server-1
at_stable_a.sock |
4161448 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/846188/ | 2897 | 09/03/2026 21:26:50 | 09/03/2026 21:27:00 | 0:00:10.217864 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60491/ | 6 | 09/03/2026 15:42:25 | 09/03/2026 15:42:35 | 0:00:10.217864 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 22:40:19 | 09/03/2026 22:40:29 | 0:00:10.217855 | |
|
app-server-2
at_dev_a.sock |
3829007 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 09/03/2026 22:24:36 | 09/03/2026 22:24:46 | 0:00:10.217851 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 20:50:35 | 09/03/2026 20:50:45 | 0:00:10.217849 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://prefabricados.admintotal.com/admin/ventas/entregas_parciales/ | 0 | 09/03/2026 07:54:12 | 09/03/2026 07:54:22 | 0:00:10.217842 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://dimaintsa.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 09/03/2026 07:51:59 | 09/03/2026 07:52:09 | 0:00:10.217841 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 03:25:12 | 09/03/2026 03:25:22 | 0:00:10.217840 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=3400 | 0 | 09/03/2026 20:21:00 | 09/03/2026 20:21:10 | 0:00:10.217828 | |
|
app-server-2
at_dev_a.sock |
3422322 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 09/03/2026 07:18:39 | 09/03/2026 07:18:49 | 0:00:10.217815 |