| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 09/03/2026 07:51:18 | 09/03/2026 07:51:28 | 0:00:10.168002 | |
|
app-server-2
at_stable_a.sock |
3801239 | POST | https://alertadigital.admintotal.com/admin/cxc/abono/0/ | 16121 | 09/03/2026 20:12:24 | 09/03/2026 20:12:35 | 0:00:10.168001 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=9950 | 0 | 09/03/2026 20:32:46 | 09/03/2026 20:32:56 | 0:00:10.167997 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=850 | 0 | 09/03/2026 03:26:03 | 09/03/2026 03:26:13 | 0:00:10.167972 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 20:49:57 | 09/03/2026 20:50:07 | 0:00:10.167969 | |
|
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 20:24:05 | 09/03/2026 20:24:15 | 0:00:10.167964 | |
|
app-server-1
at_stage_b.sock |
3548437 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/03/2026 23:35:38 | 08/03/2026 23:35:48 | 0:00:10.167960 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=194&a=1534&tipo=… | 0 | 09/03/2026 06:49:32 | 09/03/2026 06:49:42 | 0:00:10.167958 | |
|
app-server-2
at_canary_b.sock |
3392007 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6152 | 09/03/2026 07:12:11 | 09/03/2026 07:12:21 | 0:00:10.167938 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=COD3&solo_codigo=0&v… | 0 | 09/03/2026 07:12:00 | 09/03/2026 07:12:11 | 0:00:10.167900 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=… | 0 | 09/03/2026 20:00:35 | 09/03/2026 20:00:45 | 0:00:10.167894 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:45:37 | 09/03/2026 06:45:47 | 0:00:10.167861 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 09/03/2026 15:10:39 | 09/03/2026 15:10:49 | 0:00:10.167859 | |
|
app-server-2
at_dev_a.sock |
3343719 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 08/03/2026 22:22:06 | 08/03/2026 22:22:16 | 0:00:10.167825 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=LB%20SU | 0 | 09/03/2026 06:19:04 | 09/03/2026 06:19:15 | 0:00:10.167805 | |
|
app-server-1
at_legacy_b.sock |
3608122 | POST | https://emms.admintotal.com/admin/login/?next=/ | 144 | 09/03/2026 06:52:41 | 09/03/2026 06:52:51 | 0:00:10.167785 | |
|
app-server-2
at_dev_a.sock |
3344463 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48668 | 08/03/2026 22:27:51 | 08/03/2026 22:28:02 | 0:00:10.167782 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-PSU-04-17A&a=1533&tipo=… | 0 | 09/03/2026 06:51:50 | 09/03/2026 06:52:00 | 0:00:10.167773 | |
|
at-respaldos
at_dev_a.sock |
787940 | POST | https://interlogic.respaldo.admintotal.com/api/v1/configuracion/general/token-soporte/?api_key=cnc7… | 0 | 09/03/2026 13:18:19 | 09/03/2026 13:18:30 | 0:00:10.167741 | |
|
app-server-2
at_legacy_a.sock |
3428394 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544588/ | 53765 | 09/03/2026 07:40:40 | 09/03/2026 07:40:50 | 0:00:10.167739 | |
|
app-server-2
at_dev_a.sock |
3354839 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE EXTRANJERO/?saldo_factura=0&tipo_m… | 0 | 09/03/2026 01:09:51 | 09/03/2026 01:10:01 | 0:00:10.167730 | |
|
app-server-2
at_dev_a.sock |
3422322 | POST | https://pruebasautomatizadas.admintotal.com/admin/gasto/3847718/ | 11173 | 09/03/2026 07:27:10 | 09/03/2026 07:27:20 | 0:00:10.167726 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 06:34:13 | 09/03/2026 06:34:23 | 0:00:10.167714 | |
|
app-server-1
at_stable_b.sock |
3590389 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 09/03/2026 02:40:41 | 09/03/2026 02:40:51 | 0:00:10.167708 | |
|
app-server-1
at_canary_a.sock |
4158014 | POST | https://lacubiella.admintotal.com/admin/poliza/1939242/ | 8449 | 09/03/2026 19:38:08 | 09/03/2026 19:38:18 | 0:00:10.167707 |