| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
3703172 | GET | https://caqsa.admintotal.com/ajax/select_producto_formset/10020/?tipo=nota_venta&almacen=1535&caja=… | 0 | 02/05/2026 14:39:13 | 02/05/2026 14:39:24 | 0:00:10.969248 | |
|
app-server-1
at_canary_a.sock |
3646017 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 02/05/2026 13:09:53 | 02/05/2026 13:10:04 | 0:00:10.969227 | |
|
app-server-1
at_legacy_b.sock |
3577627 | GET | https://dany8.admintotal.com/ajax/contains/um/7501014511016/?proveedor=PUBLICO%20EN%20GENERAL.....&… | 0 | 02/05/2026 11:34:31 | 02/05/2026 11:34:42 | 0:00:10.969225 | |
|
app-server-1
at_stable_a.sock |
3706723 | POST | https://materialessalas.admintotal.com/admin/inventario/editar_compra/1513168/ | 17976 | 02/05/2026 14:34:38 | 02/05/2026 14:34:49 | 0:00:10.969215 | |
|
app-server-1
at_legacy_b.sock |
3601277 | GET | https://otr.admintotal.com/ajax/contains/producto_almacen_formset/?term=GOOD51501E860201&a=1541&tip… | 0 | 02/05/2026 11:51:34 | 02/05/2026 11:51:45 | 0:00:10.969175 | |
|
app-server-1
at_legacy_b.sock |
3753416 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-05-01&limit=100&offset=… | 0 | 02/05/2026 20:14:28 | 02/05/2026 20:14:39 | 0:00:10.969150 | |
|
app-server-2
at_legacy_a.sock |
3624612 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/05/2026 12:05:37 | 02/05/2026 12:05:48 | 0:00:10.969142 | |
|
app-server-2
at_canary_b.sock |
3644622 | GET | https://emjo.admintotal.com/ajax/autocomplete/cliente/?term=tania&value_field=razon_social&es_clien… | 0 | 02/05/2026 11:43:48 | 02/05/2026 11:43:59 | 0:00:10.969093 | |
|
app-server-1
at_stage_a.sock |
3585175 | GET | https://secoinsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 02/05/2026 11:30:06 | 02/05/2026 11:30:17 | 0:00:10.969075 | |
|
app-server-1
at_legacy_b.sock |
3595645 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=TALLER%20COYOTE&… | 0 | 02/05/2026 11:44:47 | 02/05/2026 11:44:58 | 0:00:10.969052 | |
|
app-server-1
at_legacy_b.sock |
3753416 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/05/2026 21:30:14 | 02/05/2026 21:30:25 | 0:00:10.969023 | |
|
app-server-2
at_legacy_a.sock |
3667369 | POST | https://farmaplus2.admintotal.com/admin/inventario/agregar_compra/ | 31478 | 02/05/2026 12:39:09 | 02/05/2026 12:39:20 | 0:00:10.968976 | |
|
app-server-1
at_canary_a.sock |
3715022 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 02/05/2026 23:12:01 | 02/05/2026 23:12:12 | 0:00:10.968962 | |
|
app-server-1
at_legacy_b.sock |
3856163 | GET | https://distribucionpye.admintotal.com/admin/receipt_factura/58249/ | 0 | 03/05/2026 11:09:12 | 03/05/2026 11:09:23 | 0:00:10.968953 | |
|
app-server-1
at_legacy_b.sock |
3636049 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 13:09:31 | 02/05/2026 13:09:42 | 0:00:10.968947 | |
|
app-server-1
at_stable_a.sock |
3708174 | GET | https://bos.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 02/05/2026 14:59:11 | 02/05/2026 14:59:22 | 0:00:10.968937 | |
|
app-server-2
at_legacy_a.sock |
3662682 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=local%201&value_field=razon_social… | 0 | 02/05/2026 12:43:28 | 02/05/2026 12:43:39 | 0:00:10.968933 | |
|
app-server-1
at_legacy_b.sock |
3573881 | GET | https://carsan.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CONSTRUMAQ%20MAQU… | 0 | 02/05/2026 11:36:10 | 02/05/2026 11:36:21 | 0:00:10.968878 | |
|
app-server-2
at_legacy_a.sock |
3625450 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=reno%20&solo_codigo=… | 0 | 02/05/2026 12:06:20 | 02/05/2026 12:06:31 | 0:00:10.968873 | |
|
app-server-1
at_canary_a.sock |
3718830 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 02/05/2026 19:10:53 | 02/05/2026 19:11:04 | 0:00:10.968858 | |
|
app-server-2
at_legacy_a.sock |
3624530 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 02/05/2026 11:35:45 | 02/05/2026 11:35:56 | 0:00:10.968828 | |
|
app-server-1
at_legacy_b.sock |
3743486 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-05-01&limit=100&offset=… | 0 | 02/05/2026 18:29:38 | 02/05/2026 18:29:49 | 0:00:10.968788 | |
|
app-server-1
at_stable_a.sock |
3466183 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 39463 | 02/05/2026 11:34:20 | 02/05/2026 11:34:30 | 0:00:10.968776 | |
|
app-server-1
at_canary_a.sock |
3664198 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 02/05/2026 15:01:44 | 02/05/2026 15:01:55 | 0:00:10.968775 | |
|
app-server-1
at_legacy_b.sock |
3594657 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2140125/ | 0 | 02/05/2026 11:38:04 | 02/05/2026 11:38:15 | 0:00:10.968767 |