| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
536645 | GET | https://megamarket.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=rollo%20de%20mangue… | 0 | 09/04/2026 10:36:57 | 09/04/2026 10:37:10 | 0:00:12.763153 | |
|
app-server-1
at_stable_b.sock |
395998 | GET | https://construramaespronceda.admintotal.com/ajax/get_totales_corte/06-03-26/9/?cb=1530 | 0 | 09/04/2026 08:15:29 | 09/04/2026 08:15:42 | 0:00:12.763081 | |
|
app-server-2
at_stable_b.sock |
2251446 | GET | https://integradorahmo.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/04/2026 11:18:25 | 09/04/2026 11:18:37 | 0:00:12.763073 | |
|
app-server-1
at_stable_a.sock |
575431 | GET | https://cummingauto.admintotal.com/admin/consulta/producto/detalles/257713/?f=1&buscar=Buscar&desde… | 0 | 09/04/2026 11:35:51 | 09/04/2026 11:36:04 | 0:00:12.763036 | |
|
app-server-2
at_stage_a.sock |
2279503 | GET | https://hollman.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 09/04/2026 11:39:30 | 09/04/2026 11:39:43 | 0:00:12.763013 | |
|
app-server-1
at_stable_a.sock |
513559 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 10:17:51 | 09/04/2026 10:18:04 | 0:00:12.763000 | |
|
app-server-2
at_stable_a.sock |
2307464 | GET | https://alertadigital.admintotal.com/ajax/contains/cliente/1/?term=maria%20c | 0 | 09/04/2026 12:19:19 | 09/04/2026 12:19:32 | 0:00:12.762942 | |
|
app-server-1
at_stable_a.sock |
739897 | POST | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/156921/ | 38705 | 09/04/2026 14:40:47 | 09/04/2026 14:41:00 | 0:00:12.762928 | |
|
app-server-1
at_stable_b.sock |
620479 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 09/04/2026 11:54:11 | 09/04/2026 11:54:24 | 0:00:12.762908 | |
|
app-server-1
at_stable_b.sock |
698411 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30652&cliente=PUBLICO%20EN%2… | 0 | 09/04/2026 12:56:16 | 09/04/2026 12:56:29 | 0:00:12.762905 | |
|
app-server-2
at_stable_b.sock |
2253839 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 09/04/2026 10:48:09 | 09/04/2026 10:48:22 | 0:00:12.762889 | |
|
app-server-1
at_stable_b.sock |
620419 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/04/2026 12:03:33 | 09/04/2026 12:03:46 | 0:00:12.762861 | |
|
app-server-1
at_stable_b.sock |
395994 | GET | https://sergoequipos.admintotal.com/admin/pdf_orden/327606/?version_interna=1 | 0 | 09/04/2026 08:19:06 | 09/04/2026 08:19:18 | 0:00:12.762826 | |
|
app-server-1
at_canary_a.sock |
893711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1 | 0 | 09/04/2026 17:03:54 | 09/04/2026 17:04:07 | 0:00:12.762821 | |
|
app-server-1
at_stable_b.sock |
783126 | GET | https://autovalue.admintotal.com/ajax/cliente/LA CUBIELLA/?saldo_factura=0&tipo_movimiento=salida&m… | 0 | 09/04/2026 15:04:08 | 09/04/2026 15:04:21 | 0:00:12.762763 | |
|
app-server-2
at_stage_b.sock |
2314985 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 12:12:30 | 09/04/2026 12:12:42 | 0:00:12.762714 | |
|
app-server-1
at_stable_b.sock |
870502 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=6390&tipo_m… | 0 | 09/04/2026 16:23:48 | 09/04/2026 16:24:01 | 0:00:12.762630 | |
|
app-server-2
at_stable_a.sock |
2158401 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LORE… | 0 | 09/04/2026 09:01:55 | 09/04/2026 09:02:08 | 0:00:12.762621 | |
|
app-server-2
at_stable_a.sock |
2452415 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 123991 | 09/04/2026 16:19:20 | 09/04/2026 16:19:33 | 0:00:12.762600 | |
|
app-server-1
at_stable_b.sock |
864567 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 09/04/2026 16:42:31 | 09/04/2026 16:42:43 | 0:00:12.762595 | |
|
app-server-1
at_stable_b.sock |
678741 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14516/?f=1&buscar=Buscar&desde=01%2F03%… | 0 | 09/04/2026 12:57:37 | 09/04/2026 12:57:50 | 0:00:12.762566 | |
|
app-server-1
at_stable_a.sock |
739897 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 09/04/2026 14:34:52 | 09/04/2026 14:35:05 | 0:00:12.762561 | |
|
app-server-2
at_stable_b.sock |
2424905 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/3897000/ | 56052 | 09/04/2026 14:36:48 | 09/04/2026 14:37:00 | 0:00:12.762447 | |
|
app-server-2
at_stable_a.sock |
2117771 | GET | https://medina.admintotal.com/admin/login/?next=/admin/ventas/utilerias/escanear_factura/?movimient… | 0 | 09/04/2026 08:58:03 | 09/04/2026 08:58:16 | 0:00:12.762444 | |
|
app-server-2
at_stable_a.sock |
2163819 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3350991/?escanear_factura=1 | 0 | 09/04/2026 09:02:44 | 09/04/2026 09:02:57 | 0:00:12.762374 |