| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 09/03/2026 19:46:42 | 09/03/2026 19:46:52 | 0:00:10.176080 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 11:36:02 | 09/03/2026 11:36:12 | 0:00:10.176072 | |
|
app-server-2
at_dev_a.sock |
3825689 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 09/03/2026 22:11:49 | 09/03/2026 22:12:00 | 0:00:10.176071 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/544327/ | 4589 | 09/03/2026 05:55:58 | 09/03/2026 05:56:08 | 0:00:10.176068 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:24:15 | 09/03/2026 20:24:25 | 0:00:10.176066 | |
|
app-server-2
at_dev_a.sock |
3354839 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 09/03/2026 01:21:40 | 09/03/2026 01:21:51 | 0:00:10.176060 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 09/03/2026 06:25:56 | 09/03/2026 06:26:06 | 0:00:10.176058 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 07:00:36 | 09/03/2026 07:00:46 | 0:00:10.176046 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HOSPITAL%20SAN%20JOSE… | 0 | 09/03/2026 04:59:10 | 09/03/2026 04:59:20 | 0:00:10.176021 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://fertiriego.admintotal.com/FACTURA/portal_facturacion_pdf/OIGA991227TQ6/747/UHYUQW/ | 0 | 09/03/2026 20:29:42 | 09/03/2026 20:29:52 | 0:00:10.175994 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 09/03/2026 10:01:42 | 09/03/2026 10:01:52 | 0:00:10.175977 | |
|
app-server-2
at_stage_a.sock |
3772704 | GET | https://magno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIO%20ALBERTO%20… | 0 | 09/03/2026 23:46:14 | 09/03/2026 23:46:24 | 0:00:10.175951 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 09/03/2026 10:15:56 | 09/03/2026 10:16:06 | 0:00:10.175950 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 09/03/2026 18:11:12 | 09/03/2026 18:11:23 | 0:00:10.175928 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 09/03/2026 07:26:46 | 09/03/2026 07:26:57 | 0:00:10.175902 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3985184/ | 0 | 09/03/2026 19:36:36 | 09/03/2026 19:36:46 | 0:00:10.175889 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544504/ | 0 | 09/03/2026 06:08:12 | 09/03/2026 06:08:22 | 0:00:10.175883 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 21:35:50 | 09/03/2026 21:36:00 | 0:00:10.175881 | |
|
app-server-2
at_dev_a.sock |
3818398 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 19:10:42 | 09/03/2026 19:10:52 | 0:00:10.175841 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1534&desde=09%2F… | 0 | 09/03/2026 05:40:11 | 09/03/2026 05:40:21 | 0:00:10.175836 | |
|
app-server-2
at_dev_a.sock |
3825689 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 21:12:52 | 09/03/2026 21:13:02 | 0:00:10.175824 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:24:05 | 09/03/2026 20:24:15 | 0:00:10.175787 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 03:25:22 | 09/03/2026 03:25:32 | 0:00:10.175783 | |
|
app-server-1
at_canary_a.sock |
3650471 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/?pag=10 | 0 | 09/03/2026 07:31:32 | 09/03/2026 07:31:42 | 0:00:10.175781 | |
|
app-server-2
at_dev_a.sock |
3411503 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 05:27:57 | 09/03/2026 05:28:08 | 0:00:10.175777 |