| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
386646 | GET | https://construya.admintotal.com/admin/ver_factura/186924/ | 0 | 20/06/2026 12:54:52 | 20/06/2026 12:55:03 | 0:00:10.499768 | |
|
app-server-1
at_stage_b.sock |
645841 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1600 | 0 | 21/06/2026 05:14:54 | 21/06/2026 05:15:04 | 0:00:10.499744 | |
|
app-server-2
at_stable_b.sock |
2292871 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 20/06/2026 11:39:59 | 20/06/2026 11:40:10 | 0:00:10.499743 | |
|
app-server-1
at_stable_a.sock |
360023 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 20/06/2026 12:52:23 | 20/06/2026 12:52:33 | 0:00:10.499731 | |
|
app-server-2
at_stable_b.sock |
2292672 | GET | https://autored.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=&hasta=20%2F06%2F2026… | 0 | 20/06/2026 11:33:54 | 20/06/2026 11:34:04 | 0:00:10.499719 | |
|
app-server-2
at_canary_b.sock |
2343654 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=EMBARAGUE%20FS%20&solo_co… | 0 | 20/06/2026 12:29:43 | 20/06/2026 12:29:54 | 0:00:10.499697 | |
|
app-server-2
at_canary_b.sock |
2342134 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1549&label_precio_existencia=1… | 0 | 20/06/2026 12:31:59 | 20/06/2026 12:32:10 | 0:00:10.499692 | |
|
app-server-1
at_canary_a.sock |
619370 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489726/ | 0 | 21/06/2026 05:35:26 | 21/06/2026 05:35:37 | 0:00:10.499677 | |
|
app-server-1
at_stable_a.sock |
436864 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 14:59:48 | 20/06/2026 14:59:59 | 0:00:10.499639 | |
|
app-server-2
at_stable_b.sock |
2369763 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 20/06/2026 12:44:36 | 20/06/2026 12:44:47 | 0:00:10.499616 | |
|
app-server-1
at_stable_a.sock |
469956 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2100 | 0 | 20/06/2026 18:16:03 | 20/06/2026 18:16:13 | 0:00:10.499599 | |
|
app-server-1
at_stable_a.sock |
424574 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1132255/ | 0 | 20/06/2026 14:15:15 | 20/06/2026 14:15:25 | 0:00:10.499585 | |
|
app-server-1
at_stable_a.sock |
424198 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/492175/ | 4156 | 20/06/2026 14:38:11 | 20/06/2026 14:38:22 | 0:00:10.499584 | |
|
app-server-1
at_canary_a.sock |
689177 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489718/ | 0 | 21/06/2026 09:50:33 | 21/06/2026 09:50:44 | 0:00:10.499580 | |
|
app-server-2
at_stable_b.sock |
2293054 | GET | https://casaferreterapte.admintotal.com/ajax/get_totales_corte/20-04-2026/9/?cb=1530 | 0 | 20/06/2026 11:18:04 | 20/06/2026 11:18:15 | 0:00:10.499534 | |
|
app-server-1
at_stable_a.sock |
685657 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_autorizacion/ | 73 | 21/06/2026 09:19:37 | 21/06/2026 09:19:48 | 0:00:10.499476 | |
|
app-server-1
at_stable_a.sock |
391160 | GET | https://dame.admintotal.com/admin/cxc/9496/movimientos/?order=&almacen=1534&desde=01/05/2026&hasta=… | 0 | 20/06/2026 12:49:47 | 20/06/2026 12:49:57 | 0:00:10.499476 | |
|
app-server-1
at_stable_a.sock |
613306 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 21/06/2026 05:14:02 | 21/06/2026 05:14:13 | 0:00:10.499412 | |
|
app-server-1
at_stable_a.sock |
530594 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 20/06/2026 23:30:54 | 20/06/2026 23:31:04 | 0:00:10.499405 | |
|
app-server-2
at_stable_b.sock |
2353545 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 64657 | 20/06/2026 12:31:07 | 20/06/2026 12:31:18 | 0:00:10.499400 | |
|
app-server-2
at_stable_b.sock |
2292951 | POST | https://powerbat.admintotal.com/admin/inventario/editar_orden_compra/186136/ | 42809 | 20/06/2026 11:18:14 | 20/06/2026 11:18:25 | 0:00:10.499382 | |
|
app-server-2
at_canary_b.sock |
2356720 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 20/06/2026 12:54:49 | 20/06/2026 12:54:59 | 0:00:10.499353 | |
|
app-server-1
at_stage_b.sock |
665106 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 21/06/2026 09:10:21 | 21/06/2026 09:10:32 | 0:00:10.499330 | |
|
app-server-2
at_stable_b.sock |
2418410 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=KARINA%20LETICIA… | 0 | 20/06/2026 16:59:08 | 20/06/2026 16:59:19 | 0:00:10.499321 | |
|
app-server-1
at_stable_a.sock |
689060 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 21/06/2026 09:57:13 | 21/06/2026 09:57:23 | 0:00:10.499316 |