| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1340789 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/60211/ | 0 | 27/04/2026 15:49:26 | 27/04/2026 15:49:39 | 0:00:13.165932 | |
|
app-server-2
at_stable_b.sock |
1100102 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7501206697474/?tipo=nota_venta&alm… | 0 | 27/04/2026 11:19:01 | 27/04/2026 11:19:14 | 0:00:13.165834 | |
|
app-server-2
at_legacy_a.sock |
1026612 | GET | https://tacsa.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/04/2026 10:48:29 | 27/04/2026 10:48:42 | 0:00:13.165801 | |
|
app-server-1
at_legacy_b.sock |
597760 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 11:02:15 | 27/04/2026 11:02:28 | 0:00:13.165800 | |
|
app-server-1
at_dev_a.sock |
719487 | GET | https://ambsil.devidle.admintotal.com/admin/login/ | 0 | 27/04/2026 11:55:25 | 27/04/2026 11:55:38 | 0:00:13.165793 | |
|
app-server-1
at_legacy_b.sock |
597743 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2680627/?nuevo=1 | 0 | 27/04/2026 12:46:19 | 27/04/2026 12:46:33 | 0:00:13.165788 | |
|
app-server-1
at_canary_a.sock |
706147 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=GL | 0 | 27/04/2026 12:38:13 | 27/04/2026 12:38:26 | 0:00:13.165784 | |
|
app-server-2
at_stage_a.sock |
1087673 | GET | https://superkeno.admintotal.com/admin/bancos/acreedores_diversos/ | 0 | 27/04/2026 11:04:38 | 27/04/2026 11:04:51 | 0:00:13.165688 | |
|
app-server-1
at_legacy_b.sock |
597761 | GET | https://garvic.admintotal.com/admin/consulta/producto/detalles/26578/ | 0 | 27/04/2026 11:34:07 | 27/04/2026 11:34:20 | 0:00:13.165684 | |
|
app-server-1
at_legacy_b.sock |
597757 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-2103020IT&a=226… | 0 | 27/04/2026 10:59:32 | 27/04/2026 10:59:45 | 0:00:13.165675 | |
|
app-server-1
at_legacy_b.sock |
887330 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 15:49:24 | 27/04/2026 15:49:38 | 0:00:13.165167 | |
|
app-server-2
at_stable_b.sock |
1216912 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=UNI-EST-CS450ML&a=9&… | 0 | 27/04/2026 12:16:54 | 27/04/2026 12:17:07 | 0:00:13.164987 | |
|
app-server-2
at_legacy_a.sock |
1216418 | GET | https://calote12.admintotal.com/admin/ver_entrada/259402/ | 0 | 27/04/2026 12:46:08 | 27/04/2026 12:46:21 | 0:00:13.164891 | |
|
app-server-2
at_legacy_a.sock |
1189655 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANG-3%2F4X1%2F8&a=9&tipo=sa… | 0 | 27/04/2026 12:34:18 | 27/04/2026 12:34:31 | 0:00:13.164699 | |
|
app-server-1
at_canary_a.sock |
706120 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 27/04/2026 12:16:35 | 27/04/2026 12:16:48 | 0:00:13.164540 | |
|
app-server-1
at_canary_b.sock |
641169 | GET | https://maha.admintotal.com/admin/ver_gasto/177736/ | 0 | 27/04/2026 11:32:43 | 27/04/2026 11:32:56 | 0:00:13.164480 | |
|
app-server-1
at_legacy_b.sock |
597754 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1550 | 0 | 27/04/2026 12:38:13 | 27/04/2026 12:38:26 | 0:00:13.164376 | |
|
app-server-1
at_stable_a.sock |
609560 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 33163 | 27/04/2026 11:55:11 | 27/04/2026 11:55:25 | 0:00:13.164222 | |
|
app-server-1
at_stage_a.sock |
711907 | GET | https://ambsil.stageidle.admintotal.com/admin/login/ | 0 | 27/04/2026 11:53:56 | 27/04/2026 11:54:10 | 0:00:13.164210 | |
|
app-server-1
at_legacy_b.sock |
702874 | POST | https://resisa.admintotal.com/admin/ventas/editar_factura_pedido/657936/ | 23057 | 27/04/2026 11:59:40 | 27/04/2026 11:59:53 | 0:00:13.164190 | |
|
app-server-2
at_canary_a.sock |
1133841 | GET | https://regene.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 11:42:06 | 27/04/2026 11:42:20 | 0:00:13.164181 | |
|
app-server-1
at_legacy_b.sock |
597748 | GET | https://techcom.admintotal.com/admin/nomina/recibo_nomina/1231/ | 0 | 27/04/2026 11:33:29 | 27/04/2026 11:33:42 | 0:00:13.163996 | |
|
app-server-2
at_canary_b.sock |
1184518 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&… | 0 | 27/04/2026 12:24:58 | 27/04/2026 12:25:11 | 0:00:13.163995 | |
|
app-server-1
at_legacy_b.sock |
597783 | POST | https://ferreteros.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9757 | 27/04/2026 11:51:47 | 27/04/2026 11:52:00 | 0:00:13.163948 | |
|
app-server-1
at_stable_a.sock |
609713 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 27/04/2026 11:31:55 | 27/04/2026 11:32:08 | 0:00:13.163806 |