| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2808399 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000043010705/?tipo=nota_venta&alma… | 0 | 17/06/2026 19:44:18 | 17/06/2026 19:44:29 | 0:00:10.419320 | |
|
app-server-2
at_stage_b.sock |
1010145 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 18/06/2026 07:12:10 | 18/06/2026 07:12:21 | 0:00:10.419313 | |
|
app-server-1
at_stable_a.sock |
2978069 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/144779/ | 99014 | 18/06/2026 07:11:55 | 18/06/2026 07:12:05 | 0:00:10.419311 | |
|
app-server-1
at_stable_a.sock |
2983208 | GET | https://lapalma.admintotal.com/ajax/contains/producto_almacen_formset/?term=APE-00003&a=1530&tipo=n… | 0 | 18/06/2026 07:19:33 | 18/06/2026 07:19:44 | 0:00:10.419280 | |
|
app-server-1
at_stage_a.sock |
2722328 | POST | https://arian.admintotal.com/admin/ventas/agregar_nota_venta/ | 22818 | 17/06/2026 18:18:21 | 17/06/2026 18:18:32 | 0:00:10.419278 | |
|
app-server-2
at_canary_b.sock |
789837 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=LOC&value_field=razon_social&es_cl… | 0 | 17/06/2026 18:09:20 | 17/06/2026 18:09:30 | 0:00:10.419252 | |
|
app-server-1
at_stable_a.sock |
2929827 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 18/06/2026 06:45:50 | 18/06/2026 06:46:00 | 0:00:10.419247 | |
|
app-server-1
at_stable_a.sock |
2929826 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-18&lim… | 0 | 18/06/2026 04:26:10 | 18/06/2026 04:26:20 | 0:00:10.419247 | |
|
app-server-2
at_stage_b.sock |
974334 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BIMBO&condici… | 0 | 18/06/2026 06:58:09 | 18/06/2026 06:58:20 | 0:00:10.419223 | |
|
at-respaldos
at_dev_b.sock |
691731 | GET | https://eysh.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_produ… | 0 | 17/06/2026 10:31:42 | 17/06/2026 10:31:53 | 0:00:10.419207 | |
|
app-server-1
at_stable_a.sock |
2972676 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 18/06/2026 07:09:18 | 18/06/2026 07:09:29 | 0:00:10.419199 | |
|
app-server-2
at_stable_b.sock |
1048982 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=17%2F06%2F2026&hasta… | 0 | 18/06/2026 08:45:19 | 18/06/2026 08:45:30 | 0:00:10.419167 | |
|
at-respaldos
at_dev_b.sock |
770367 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=11350 | 0 | 17/06/2026 16:06:57 | 17/06/2026 16:07:07 | 0:00:10.419164 | |
|
app-server-1
at_stable_a.sock |
2845062 | GET | https://sanmartin.admintotal.com/ecommerce/productos/linea/1879/?tag=10 | 0 | 18/06/2026 00:25:01 | 18/06/2026 00:25:11 | 0:00:10.419161 | |
|
app-server-1
at_stable_a.sock |
2782179 | POST | https://soluciones.admintotal.com/admin/inventario/editar_compra/631322/ | 13150 | 17/06/2026 17:52:53 | 17/06/2026 17:53:04 | 0:00:10.419145 | |
|
app-server-2
at_stage_b.sock |
792162 | GET | https://marw.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 16:31:10 | 17/06/2026 16:31:20 | 0:00:10.419144 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 297 | 17/06/2026 09:49:29 | 17/06/2026 09:49:39 | 0:00:10.419123 | |
|
app-server-1
at_stable_a.sock |
2992545 | GET | https://eysh.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/13-06-2026/tarjeta/1551/9/ | 0 | 18/06/2026 07:43:57 | 18/06/2026 07:44:07 | 0:00:10.419108 | |
|
app-server-2
at_stable_a.sock |
624451 | GET | https://levielt.admintotal.com/admin/ver_poliza/9129/ | 0 | 17/06/2026 13:24:07 | 17/06/2026 13:24:18 | 0:00:10.419101 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=51356& | 0 | 17/06/2026 23:17:41 | 17/06/2026 23:17:52 | 0:00:10.419079 | |
|
app-server-1
at_stable_a.sock |
2803509 | GET | https://dany9.admintotal.com/admin/index/ | 0 | 17/06/2026 18:12:13 | 17/06/2026 18:12:24 | 0:00:10.419055 | |
|
app-server-2
at_stable_b.sock |
1007045 | POST | https://elcuboferreterias.admintotal.com/admin/delete/movimiento/pedido/7930/?can=1& | 200 | 18/06/2026 07:19:02 | 18/06/2026 07:19:12 | 0:00:10.419049 | |
|
app-server-2
at_stable_b.sock |
1007045 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 18/06/2026 07:05:16 | 18/06/2026 07:05:26 | 0:00:10.419046 | |
|
app-server-1
at_stable_a.sock |
2929823 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 18/06/2026 04:31:01 | 18/06/2026 04:31:11 | 0:00:10.419039 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1100&precio_min=1 | 0 | 17/06/2026 22:32:26 | 17/06/2026 22:32:37 | 0:00:10.419023 |