| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3816167 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1650 | 0 | 03/05/2026 06:35:25 | 03/05/2026 06:35:36 | 0:00:10.953313 | |
|
app-server-1
at_canary_a.sock |
3652991 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 02/05/2026 13:38:11 | 02/05/2026 13:38:22 | 0:00:10.953234 | |
|
app-server-1
at_legacy_b.sock |
3636405 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/entrada_traspaso/4511056/ | 690 | 02/05/2026 12:53:52 | 02/05/2026 12:54:03 | 0:00:10.953196 | |
|
app-server-1
at_legacy_b.sock |
3625132 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-30&limit=100 | 0 | 02/05/2026 12:57:49 | 02/05/2026 12:58:00 | 0:00:10.953174 | |
|
app-server-1
at_legacy_b.sock |
3628012 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=450 | 0 | 02/05/2026 12:58:00 | 02/05/2026 12:58:11 | 0:00:10.953145 | |
|
app-server-1
at_canary_a.sock |
3728504 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 02/05/2026 16:33:17 | 02/05/2026 16:33:28 | 0:00:10.953136 | |
|
app-server-1
at_legacy_b.sock |
3861988 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=550 | 0 | 03/05/2026 12:00:10 | 03/05/2026 12:00:21 | 0:00:10.953130 | |
|
app-server-1
at_legacy_b.sock |
3735357 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=900 | 0 | 02/05/2026 17:42:16 | 02/05/2026 17:42:27 | 0:00:10.953090 | |
|
app-server-2
at_legacy_a.sock |
3687180 | GET | https://refanor.admintotal.com/admin/producto_almacen/edit/31063/ | 0 | 02/05/2026 13:41:00 | 02/05/2026 13:41:11 | 0:00:10.953048 | |
|
app-server-1
at_legacy_b.sock |
3854174 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1300 | 0 | 03/05/2026 11:03:53 | 03/05/2026 11:04:04 | 0:00:10.953035 | |
|
app-server-1
at_legacy_b.sock |
3721076 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=450 | 0 | 02/05/2026 15:27:46 | 02/05/2026 15:27:57 | 0:00:10.952997 | |
|
app-server-1
at_legacy_b.sock |
3678693 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/735217/ | 0 | 02/05/2026 14:31:13 | 02/05/2026 14:31:24 | 0:00:10.952938 | |
|
app-server-1
at_legacy_b.sock |
3631702 | GET | https://dame.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=2026&month=… | 0 | 02/05/2026 12:55:18 | 02/05/2026 12:55:29 | 0:00:10.952751 | |
|
app-server-2
at_canary_b.sock |
3644626 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=PROPIMEX&c… | 0 | 02/05/2026 13:12:17 | 02/05/2026 13:12:28 | 0:00:10.952726 | |
|
app-server-1
at_legacy_b.sock |
3735357 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=5 | 0 | 02/05/2026 19:13:17 | 02/05/2026 19:13:28 | 0:00:10.952524 | |
|
app-server-2
at_canary_b.sock |
3829644 | GET | https://superkeno.admintotal.com/admin/ver_factura/4859976/?q=AGUNIAG010237&detalle=28143058 | 0 | 03/05/2026 10:52:02 | 03/05/2026 10:52:13 | 0:00:10.952511 | |
|
app-server-2
at_stable_a.sock |
3681133 | POST | https://ferreclimas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1697 | 02/05/2026 13:44:13 | 02/05/2026 13:44:24 | 0:00:10.952456 | |
|
app-server-1
at_stable_a.sock |
3706723 | POST | https://centraldeaceros.admintotal.com/admin/ventas/salida_entrega_parcial/203580/ | 1091 | 02/05/2026 15:30:25 | 02/05/2026 15:30:36 | 0:00:10.952446 | |
|
app-server-2
at_stage_b.sock |
3679166 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=D867&ind=0 | 0 | 02/05/2026 13:05:49 | 02/05/2026 13:06:00 | 0:00:10.952414 | |
|
app-server-1
at_stable_a.sock |
3661015 | GET | https://agromac.admintotal.com/admin/receipt_nota_venta/402620/ | 0 | 02/05/2026 13:52:13 | 02/05/2026 13:52:24 | 0:00:10.952349 | |
|
app-server-1
at_legacy_b.sock |
3715246 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/724205/ | 0 | 02/05/2026 15:15:23 | 02/05/2026 15:15:34 | 0:00:10.952324 | |
|
app-server-1
at_canary_a.sock |
3664198 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 02/05/2026 14:34:28 | 02/05/2026 14:34:39 | 0:00:10.952251 | |
|
app-server-1
at_legacy_b.sock |
3715766 | POST | https://ferremart.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=PLOMERI… | 7721 | 02/05/2026 15:05:18 | 02/05/2026 15:05:29 | 0:00:10.952209 | |
|
app-server-1
at_legacy_b.sock |
3856163 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=5 | 0 | 03/05/2026 11:07:19 | 03/05/2026 11:07:30 | 0:00:10.952179 | |
|
app-server-1
at_legacy_b.sock |
3652261 | POST | https://modelo.admintotal.com/ajax/get_precios_ventas_cliente/ | 177 | 02/05/2026 13:36:34 | 02/05/2026 13:36:45 | 0:00:10.952133 |