| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
500692 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 14/06/2026 17:50:00 | 14/06/2026 17:50:12 | 0:00:11.341515 | |
|
app-server-1
at_stable_a.sock |
707214 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 15/06/2026 08:09:16 | 15/06/2026 08:09:27 | 0:00:11.341439 | |
|
app-server-2
at_dev_b.sock |
3040680 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario2023/catalogos/anaqueles/ | 0 | 14/06/2026 12:07:11 | 14/06/2026 12:07:22 | 0:00:11.341414 | |
|
app-server-1
at_stable_a.sock |
718902 | GET | https://smx.admintotal.com/admin/ventas/crear_factura/ | 0 | 15/06/2026 08:29:08 | 15/06/2026 08:29:19 | 0:00:11.341413 | |
|
app-server-2
at_stable_a.sock |
3278964 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 15/06/2026 08:43:46 | 15/06/2026 08:43:58 | 0:00:11.341371 | |
|
app-server-2
at_stable_a.sock |
3384408 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 11:15:56 | 15/06/2026 11:16:08 | 0:00:11.341324 | |
|
app-server-1
at_stable_a.sock |
865285 | GET | https://laretro.admintotal.com/ajax/get_ordenes_cliente/SELLOS Y RETENES DE SAN LUIS/?html=1&set_de… | 0 | 15/06/2026 10:39:21 | 15/06/2026 10:39:33 | 0:00:11.341317 | |
|
app-server-1
at_stable_a.sock |
852087 | POST | https://magna.admintotal.com/admin/ventas/agregar_pedido/ | 61847 | 15/06/2026 10:33:00 | 15/06/2026 10:33:11 | 0:00:11.341253 | |
|
app-server-2
at_stable_a.sock |
3295117 | GET | https://tacsa.admintotal.com/admin/ver_pedido/269480/ | 0 | 15/06/2026 09:18:59 | 15/06/2026 09:19:10 | 0:00:11.341241 | |
|
app-server-2
at_stable_b.sock |
3354387 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/116849/ | 22537 | 15/06/2026 10:16:35 | 15/06/2026 10:16:47 | 0:00:11.341217 | |
|
app-server-1
at_stable_a.sock |
449823 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 14/06/2026 13:12:53 | 14/06/2026 13:13:04 | 0:00:11.341216 | |
|
app-server-2
at_stable_a.sock |
3384965 | GET | https://hollman.admintotal.com/ajax/get_descuento_autorizado/?producto=K201161-SYD&descuento=10&cli… | 0 | 15/06/2026 11:16:18 | 15/06/2026 11:16:29 | 0:00:11.341185 | |
|
app-server-2
at_stable_a.sock |
3383818 | POST | https://dluzelectrica.admintotal.com/admin/producto/edit/12676/ | 50739 | 15/06/2026 11:16:40 | 15/06/2026 11:16:51 | 0:00:11.341185 | |
|
app-server-1
at_stable_a.sock |
763357 | GET | https://superventura.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2020&solo_codigo=0&v… | 0 | 15/06/2026 09:13:30 | 15/06/2026 09:13:41 | 0:00:11.341151 | |
|
app-server-1
at_stable_a.sock |
435635 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinua… | 0 | 14/06/2026 13:41:55 | 14/06/2026 13:42:06 | 0:00:11.341147 | |
|
app-server-2
at_stable_a.sock |
3385394 | POST | https://hso.admintotal.com/admin/editar_cotizacion_cliente/2792699/ | 120366 | 15/06/2026 11:01:18 | 15/06/2026 11:01:29 | 0:00:11.341021 | |
|
app-server-1
at_stable_a.sock |
618481 | POST | https://koomfort.admintotal.com/admin/ventas/editar_pedido/389393/ | 31297 | 15/06/2026 08:35:10 | 15/06/2026 08:35:21 | 0:00:11.341020 | |
|
app-server-2
at_canary_a.sock |
3197563 | GET | https://superkeno.admintotal.com/ajax/get_producto_by_codigo_barras/7500462477219/ | 0 | 15/06/2026 07:44:11 | 15/06/2026 07:44:22 | 0:00:11.340928 | |
|
app-server-1
at_stable_a.sock |
766084 | POST | https://bruu.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desde=&hasta=&… | 784 | 15/06/2026 09:26:51 | 15/06/2026 09:27:03 | 0:00:11.340925 | |
|
app-server-2
at_stable_a.sock |
3193014 | GET | https://hso.admintotal.com/admin/ver_factura/2801799/ | 0 | 15/06/2026 09:35:54 | 15/06/2026 09:36:05 | 0:00:11.340911 | |
|
app-server-1
at_stable_a.sock |
913066 | GET | https://koomfort.admintotal.com/admin/ventas/editar_factura/389526/ | 0 | 15/06/2026 11:17:11 | 15/06/2026 11:17:22 | 0:00:11.340899 | |
|
app-server-1
at_stable_a.sock |
618481 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 34280 | 15/06/2026 08:04:43 | 15/06/2026 08:04:54 | 0:00:11.340885 | |
|
app-server-1
at_canary_b.sock |
837341 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 15/06/2026 10:32:16 | 15/06/2026 10:32:28 | 0:00:11.340885 | |
|
app-server-2
at_stable_a.sock |
3300042 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=&month… | 0 | 15/06/2026 09:37:13 | 15/06/2026 09:37:24 | 0:00:11.340869 | |
|
app-server-2
at_stable_a.sock |
3264748 | GET | https://medina.admintotal.com/admin/ver_entrada/3453751/ | 0 | 15/06/2026 08:08:52 | 15/06/2026 08:09:03 | 0:00:11.340834 |