| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1595209 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=GUSTAV… | 0 | 19/06/2026 04:19:03 | 19/06/2026 04:19:13 | 0:00:10.268029 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 171 | 18/06/2026 12:58:11 | 18/06/2026 12:58:22 | 0:00:10.268018 | |
|
app-server-1
at_stable_b.sock |
3521489 | GET | https://dany8.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 18:55:56 | 18/06/2026 18:56:06 | 0:00:10.268013 | |
|
app-server-2
at_dev_a.sock |
1539514 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/0/?term=ACEROS%20Y%20MATERIALES%2… | 0 | 19/06/2026 02:08:48 | 19/06/2026 02:08:59 | 0:00:10.268000 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 04:14:26 | 19/06/2026 04:14:37 | 0:00:10.268000 | |
|
app-server-2
at_stage_b.sock |
1480738 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 18/06/2026 20:36:29 | 18/06/2026 20:36:39 | 0:00:10.267998 | |
|
pdfgen
pdfgen.sock |
669 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5507 | 18/06/2026 08:31:17 | 18/06/2026 08:31:28 | 0:00:10.267949 | |
|
app-server-2
at_canary_a.sock |
1457274 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PU&value_field=razon_social&es_cli… | 0 | 18/06/2026 18:19:39 | 18/06/2026 18:19:49 | 0:00:10.267929 | |
|
app-server-1
at_canary_b.sock |
3552538 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489724/ | 0 | 18/06/2026 22:41:09 | 18/06/2026 22:41:20 | 0:00:10.267896 | |
|
app-server-2
at_stage_b.sock |
1480277 | GET | https://superkeno.admintotal.com/api-desktop-v2/configuraciones/ | 0 | 18/06/2026 19:04:32 | 18/06/2026 19:04:43 | 0:00:10.267876 | |
|
app-server-2
at_stable_b.sock |
968620 | GET | https://stocktires.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZA… | 0 | 18/06/2026 07:13:12 | 18/06/2026 07:13:22 | 0:00:10.267847 | |
|
app-server-2
at_stable_a.sock |
1266026 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-111-18&a=1530&tipo=sali… | 0 | 18/06/2026 13:14:39 | 18/06/2026 13:14:49 | 0:00:10.267843 | |
|
app-server-2
at_stable_a.sock |
1541897 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4172 | 19/06/2026 02:22:13 | 19/06/2026 02:22:23 | 0:00:10.267815 | |
|
app-server-2
at_dev_a.sock |
1544413 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4335604/ | 0 | 19/06/2026 02:29:29 | 19/06/2026 02:29:39 | 0:00:10.267782 | |
|
app-server-1
at_stable_b.sock |
3562351 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 18/06/2026 22:43:13 | 18/06/2026 22:43:23 | 0:00:10.267773 | |
|
app-server-2
at_stable_b.sock |
1557022 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 19/06/2026 02:58:15 | 19/06/2026 02:58:25 | 0:00:10.267750 | |
|
app-server-1
at_stable_b.sock |
3512820 | GET | https://gilu.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=&status_cancela… | 0 | 18/06/2026 18:30:39 | 18/06/2026 18:30:49 | 0:00:10.267743 | |
|
app-server-1
at_canary_b.sock |
3565652 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489728/ | 0 | 18/06/2026 23:50:32 | 18/06/2026 23:50:42 | 0:00:10.267720 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 19/06/2026 01:26:01 | 19/06/2026 01:26:11 | 0:00:10.267715 | |
|
app-server-1
at_stable_b.sock |
3641441 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-19&lim… | 0 | 19/06/2026 04:06:14 | 19/06/2026 04:06:25 | 0:00:10.267660 | |
|
at-respaldos
at_dev_b.sock |
1007606 | GET | https://thoro.respaldo.admintotal.com/admin/empleado_recibos_nomina/1537/ | 0 | 18/06/2026 14:36:46 | 18/06/2026 14:36:56 | 0:00:10.267517 | |
|
app-server-1
at_stable_b.sock |
3539304 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1533&term=M | 0 | 18/06/2026 20:38:05 | 18/06/2026 20:38:16 | 0:00:10.267477 | |
|
app-server-2
at_dev_b.sock |
1018854 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22240 | 18/06/2026 07:28:39 | 18/06/2026 07:28:49 | 0:00:10.267433 | |
|
app-server-2
at_dev_a.sock |
1542199 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 19/06/2026 02:22:13 | 19/06/2026 02:22:23 | 0:00:10.267417 | |
|
app-server-2
at_stable_b.sock |
968696 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/296617/ | 13929 | 18/06/2026 06:31:55 | 18/06/2026 06:32:05 | 0:00:10.267415 |