| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 06:30:13 | 18/06/2026 06:30:23 | 0:00:10.263055 | |
|
app-server-2
at_stable_b.sock |
819575 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 17:23:10 | 17/06/2026 17:23:21 | 0:00:10.263025 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166975/ | 0 | 18/06/2026 00:02:49 | 18/06/2026 00:02:59 | 0:00:10.263021 | |
|
app-server-2
at_dev_b.sock |
873168 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22190 | 17/06/2026 19:53:22 | 17/06/2026 19:53:32 | 0:00:10.262987 | |
|
app-server-2
at_stage_b.sock |
855569 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 17/06/2026 20:49:41 | 17/06/2026 20:49:51 | 0:00:10.262980 | |
|
app-server-2
at_canary_b.sock |
846633 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1638 | 17/06/2026 18:36:41 | 17/06/2026 18:36:51 | 0:00:10.262925 | |
|
app-server-2
at_stage_b.sock |
998291 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/620001/ | 161447 | 18/06/2026 06:33:48 | 18/06/2026 06:33:59 | 0:00:10.262921 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/616637/ | 0 | 18/06/2026 02:05:35 | 18/06/2026 02:05:46 | 0:00:10.262918 | |
|
app-server-2
at_stable_b.sock |
968403 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIANA%20C… | 0 | 18/06/2026 07:27:36 | 18/06/2026 07:27:47 | 0:00:10.262912 | |
|
app-server-1
at_canary_a.sock |
2824722 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488086/ | 0 | 17/06/2026 20:40:52 | 17/06/2026 20:41:03 | 0:00:10.262895 | |
|
at-respaldos
at_dev_b.sock |
770359 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27600 | 0 | 17/06/2026 18:19:59 | 17/06/2026 18:20:09 | 0:00:10.262878 | |
|
app-server-2
at_stage_b.sock |
857524 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 20:29:26 | 17/06/2026 20:29:36 | 0:00:10.262875 | |
|
app-server-2
at_stable_b.sock |
843791 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10084 | 17/06/2026 17:31:18 | 17/06/2026 17:31:28 | 0:00:10.262846 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 18/06/2026 11:57:04 | 18/06/2026 11:57:14 | 0:00:10.262844 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 17/06/2026 18:48:44 | 17/06/2026 18:48:54 | 0:00:10.262815 | |
|
app-server-2
at_dev_b.sock |
1007370 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 51678 | 18/06/2026 06:41:14 | 18/06/2026 06:41:24 | 0:00:10.262796 | |
|
app-server-2
at_dev_b.sock |
886808 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48988 | 17/06/2026 21:28:58 | 17/06/2026 21:29:08 | 0:00:10.262786 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 20:13:33 | 17/06/2026 20:13:43 | 0:00:10.262777 | |
|
app-server-2
at_stage_b.sock |
974337 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 18/06/2026 05:09:23 | 18/06/2026 05:09:33 | 0:00:10.262752 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 17/06/2026 20:05:31 | 17/06/2026 20:05:41 | 0:00:10.262748 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://supervilen.admintotal.com/ajax/cliente_autocomplete/?term=PUBLI | 0 | 17/06/2026 21:47:30 | 17/06/2026 21:47:40 | 0:00:10.262745 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2859836 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fedit… | 0 | 17/06/2026 16:53:53 | 17/06/2026 16:54:03 | 0:00:10.262711 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 18/06/2026 09:33:17 | 18/06/2026 09:33:27 | 0:00:10.262650 | |
|
app-server-1
at_canary_b.sock |
2909318 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487848/ | 0 | 18/06/2026 02:54:09 | 18/06/2026 02:54:20 | 0:00:10.262643 | |
|
app-server-2
at_stage_b.sock |
855569 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 18:56:48 | 17/06/2026 18:56:58 | 0:00:10.262615 |