| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
400112 | GET | https://doblehmatriz.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=9260 | 0 | 09/06/2026 14:02:49 | 09/06/2026 14:02:59 | 0:00:10.305985 | |
|
at-respaldos
at_dev_b.sock |
2496739 | GET | https://kalumi.respaldo.admintotal.com/admin/inventario/ver_producto_almacen/1530/ | 0 | 09/06/2026 09:57:36 | 09/06/2026 09:57:47 | 0:00:10.305985 | |
|
app-server-1
at_stable_a.sock |
1058500 | GET | https://icg.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 08/06/2026 18:23:34 | 08/06/2026 18:23:44 | 0:00:10.305976 | |
|
app-server-1
at_stable_a.sock |
1036499 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=mini%20super%20el%20 | 0 | 08/06/2026 18:31:33 | 08/06/2026 18:31:43 | 0:00:10.305944 | |
|
app-server-2
at_canary_b.sock |
29337 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/06/2026 07:58:49 | 09/06/2026 07:58:59 | 0:00:10.305943 | |
|
app-server-1
at_stable_a.sock |
1229857 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487817/ | 0 | 09/06/2026 07:23:29 | 09/06/2026 07:23:40 | 0:00:10.305888 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 08/06/2026 21:06:37 | 08/06/2026 21:06:47 | 0:00:10.305858 | |
|
app-server-1
at_stable_a.sock |
1229857 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=48965&a=9&tipo=no… | 0 | 09/06/2026 07:55:12 | 09/06/2026 07:55:23 | 0:00:10.305837 | |
|
app-server-2
at_dev_a.sock |
65560 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 09/06/2026 05:45:06 | 09/06/2026 05:45:16 | 0:00:10.305822 | |
|
app-server-2
at_stable_b.sock |
4190396 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/06/2026 02:40:55 | 09/06/2026 02:41:05 | 0:00:10.305816 | |
|
app-server-2
at_stable_a.sock |
4103419 | GET | https://a4fsolutions.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo… | 0 | 08/06/2026 17:32:36 | 08/06/2026 17:32:46 | 0:00:10.305797 | |
|
app-server-1
at_stable_a.sock |
1098218 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 08/06/2026 23:52:52 | 08/06/2026 23:53:02 | 0:00:10.305791 | |
|
app-server-1
at_stable_a.sock |
1165411 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 09/06/2026 03:50:20 | 09/06/2026 03:50:31 | 0:00:10.305776 | |
|
app-server-1
at_stable_a.sock |
1081795 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489408/ | 0 | 08/06/2026 22:26:04 | 08/06/2026 22:26:14 | 0:00:10.305751 | |
|
app-server-1
at_stable_a.sock |
1046887 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/06/2026 18:31:13 | 08/06/2026 18:31:23 | 0:00:10.305744 | |
|
app-server-1
at_stable_a.sock |
1040907 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=OPT-SHNN1301&a=2260… | 0 | 08/06/2026 18:34:59 | 08/06/2026 18:35:09 | 0:00:10.305739 | |
|
app-server-2
at_canary_b.sock |
4076116 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 08/06/2026 17:29:18 | 08/06/2026 17:29:29 | 0:00:10.305736 | |
|
app-server-2
at_canary_b.sock |
4076116 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 08/06/2026 18:51:08 | 08/06/2026 18:51:18 | 0:00:10.305709 | |
|
app-server-1
at_stable_a.sock |
1195677 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 09/06/2026 05:51:02 | 09/06/2026 05:51:12 | 0:00:10.305665 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 08/06/2026 16:34:18 | 08/06/2026 16:34:28 | 0:00:10.305629 | |
|
app-server-1
at_stable_a.sock |
1165413 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/383161/ | 72269 | 09/06/2026 04:48:53 | 09/06/2026 04:49:03 | 0:00:10.305603 | |
|
app-server-2
at_canary_b.sock |
112999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/06/2026 07:36:35 | 09/06/2026 07:36:45 | 0:00:10.305518 | |
|
app-server-1
at_stable_a.sock |
1229857 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144506&desde=09%2F06%2… | 0 | 09/06/2026 07:54:21 | 09/06/2026 07:54:31 | 0:00:10.305481 | |
|
app-server-2
at_stable_a.sock |
107644 | POST | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 3025 | 09/06/2026 07:31:24 | 09/06/2026 07:31:34 | 0:00:10.305477 | |
|
app-server-2
at_canary_b.sock |
29326 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/06/2026 07:30:12 | 09/06/2026 07:30:22 | 0:00:10.305473 |