| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
409119 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 20/06/2026 13:30:25 | 20/06/2026 13:30:37 | 0:00:11.480617 | |
|
app-server-1
at_stable_b.sock |
587687 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 21/06/2026 03:01:17 | 21/06/2026 03:01:28 | 0:00:11.480612 | |
|
app-server-1
at_stable_a.sock |
366772 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 20/06/2026 12:23:50 | 20/06/2026 12:24:01 | 0:00:11.480562 | |
|
app-server-1
at_stable_a.sock |
658318 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 21/06/2026 07:22:58 | 21/06/2026 07:23:09 | 0:00:11.480414 | |
|
app-server-2
at_stable_b.sock |
2335758 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 20/06/2026 12:10:17 | 20/06/2026 12:10:28 | 0:00:11.480413 | |
|
app-server-2
at_stable_b.sock |
2292187 | GET | https://casaarriaga.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501206677346&solo_co… | 0 | 20/06/2026 12:47:41 | 20/06/2026 12:47:52 | 0:00:11.480234 | |
|
app-server-2
at_stable_b.sock |
2341634 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 20/06/2026 12:28:14 | 20/06/2026 12:28:26 | 0:00:11.480162 | |
|
app-server-2
at_stable_b.sock |
2336084 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=FEDERICO%20BRACAMON&value_field=razon_so… | 0 | 20/06/2026 12:39:51 | 20/06/2026 12:40:03 | 0:00:11.480110 | |
|
app-server-2
at_stage_b.sock |
2358201 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=19%2F06%2F2026&hasta=19%2F06%2F2026&alm… | 0 | 20/06/2026 12:25:47 | 20/06/2026 12:25:59 | 0:00:11.480090 | |
|
app-server-1
at_stable_a.sock |
410741 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 13:31:12 | 20/06/2026 13:31:23 | 0:00:11.480063 | |
|
app-server-1
at_stable_a.sock |
391160 | GET | https://pcmarket.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 20/06/2026 13:53:37 | 20/06/2026 13:53:49 | 0:00:11.479934 | |
|
app-server-1
at_stable_a.sock |
559573 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 8647 | 21/06/2026 01:49:11 | 21/06/2026 01:49:22 | 0:00:11.479927 | |
|
app-server-1
at_stable_a.sock |
347332 | GET | https://construramaespronceda.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=… | 0 | 20/06/2026 13:00:44 | 20/06/2026 13:00:55 | 0:00:11.479894 | |
|
app-server-1
at_stable_a.sock |
678018 | GET | https://bos.admintotal.com/ajax/contains/producto_almacen_formset/?term=170667-FULL%20POWER&a=1530&… | 0 | 21/06/2026 08:18:59 | 21/06/2026 08:19:11 | 0:00:11.479535 | |
|
app-server-2
at_canary_b.sock |
2405753 | GET | https://tecnomaxx.admintotal.com/ajax/get_promedio_ventas/4405/9/ | 0 | 20/06/2026 14:54:44 | 20/06/2026 14:54:55 | 0:00:11.479495 | |
|
app-server-2
at_canary_b.sock |
2356720 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 20/06/2026 12:48:57 | 20/06/2026 12:49:09 | 0:00:11.479484 | |
|
app-server-1
at_stage_b.sock |
388983 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-05-21&limit=100&offset=1900 | 0 | 20/06/2026 13:11:43 | 20/06/2026 13:11:54 | 0:00:11.479367 | |
|
app-server-1
at_canary_a.sock |
402138 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_… | 0 | 20/06/2026 13:31:23 | 20/06/2026 13:31:35 | 0:00:11.479249 | |
|
app-server-1
at_stable_a.sock |
356500 | GET | https://pcg.admintotal.com/admin/receipt_factura/1134911/ | 0 | 20/06/2026 12:06:37 | 20/06/2026 12:06:49 | 0:00:11.479239 | |
|
app-server-2
at_stage_b.sock |
2392080 | GET | https://doblehmatriz.admintotal.com/admin/receipt_nota_venta/499459/ | 0 | 20/06/2026 14:30:07 | 20/06/2026 14:30:18 | 0:00:11.479179 | |
|
app-server-1
at_stable_a.sock |
426445 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 20/06/2026 14:50:55 | 20/06/2026 14:51:06 | 0:00:11.479132 | |
|
app-server-2
at_dev_b.sock |
2362023 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22183 | 20/06/2026 12:26:21 | 20/06/2026 12:26:32 | 0:00:11.478976 | |
|
app-server-1
at_stage_b.sock |
488306 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 19:15:27 | 20/06/2026 19:15:39 | 0:00:11.478951 | |
|
app-server-1
at_stable_a.sock |
385655 | GET | https://gpoherva.admintotal.com/admin/producto_almacen/edit/195019/ | 0 | 20/06/2026 12:39:50 | 20/06/2026 12:40:02 | 0:00:11.478868 | |
|
app-server-1
at_stable_a.sock |
359728 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&sta… | 0 | 20/06/2026 12:25:08 | 20/06/2026 12:25:19 | 0:00:11.478818 |