| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1882141 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 16/06/2026 16:01:34 | 16/06/2026 16:01:47 | 0:00:13.595368 | |
|
app-server-1
at_canary_a.sock |
1417569 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487811/ | 0 | 16/06/2026 10:53:25 | 16/06/2026 10:53:38 | 0:00:13.595307 | |
|
app-server-2
at_stable_b.sock |
93829 | GET | https://tacsa.admintotal.com/admin/ver_factura/270136/ | 0 | 16/06/2026 16:19:04 | 16/06/2026 16:19:18 | 0:00:13.595255 | |
|
app-server-2
at_stable_b.sock |
65242 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 16/06/2026 15:30:19 | 16/06/2026 15:30:33 | 0:00:13.595217 | |
|
app-server-2
at_stable_b.sock |
4181255 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 16:29:50 | 16/06/2026 16:30:03 | 0:00:13.595206 | |
|
app-server-2
at_stage_a.sock |
6469 | GET | https://martinsproduce.admintotal.com/admin/index/?first=1 | 0 | 16/06/2026 13:19:59 | 16/06/2026 13:20:13 | 0:00:13.595173 | |
|
app-server-2
at_canary_a.sock |
4127448 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 16/06/2026 12:31:24 | 16/06/2026 12:31:38 | 0:00:13.595117 | |
|
app-server-1
at_stable_b.sock |
1697113 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 11:34:09 | 16/06/2026 11:34:23 | 0:00:13.595113 | |
|
app-server-1
at_stable_b.sock |
1698661 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 16/06/2026 11:53:24 | 16/06/2026 11:53:37 | 0:00:13.594998 | |
|
app-server-1
at_canary_a.sock |
1751768 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/T-004/?tipo=nota_venta&almacen=1530… | 0 | 16/06/2026 12:23:09 | 16/06/2026 12:23:23 | 0:00:13.594913 | |
|
app-server-2
at_stable_b.sock |
91938 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 16/06/2026 16:05:48 | 16/06/2026 16:06:02 | 0:00:13.594890 | |
|
app-server-1
at_stable_a.sock |
1841980 | GET | https://freforma.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 16/06/2026 14:06:39 | 16/06/2026 14:06:53 | 0:00:13.594876 | |
|
app-server-2
at_stable_a.sock |
3852852 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 16/06/2026 08:44:43 | 16/06/2026 08:44:57 | 0:00:13.594838 | |
|
app-server-1
at_canary_a.sock |
1937163 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 16/06/2026 16:31:33 | 16/06/2026 16:31:47 | 0:00:13.594788 | |
|
app-server-1
at_stable_a.sock |
1778701 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_… | 0 | 16/06/2026 12:45:15 | 16/06/2026 12:45:28 | 0:00:13.594770 | |
|
app-server-1
at_stable_b.sock |
1578015 | GET | https://epsilon.admintotal.com/admin/edit_cxc/5366/ | 0 | 16/06/2026 10:18:17 | 16/06/2026 10:18:30 | 0:00:13.594752 | |
|
app-server-1
at_stable_b.sock |
1576158 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 16/06/2026 09:32:04 | 16/06/2026 09:32:18 | 0:00:13.594737 | |
|
app-server-2
at_stable_a.sock |
4055440 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 22986 | 16/06/2026 10:29:45 | 16/06/2026 10:29:59 | 0:00:13.594728 | |
|
app-server-1
at_stable_a.sock |
1413112 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=1532&desde=01%2F05%2F2026&has… | 0 | 16/06/2026 09:07:18 | 16/06/2026 09:07:32 | 0:00:13.594716 | |
|
app-server-2
at_canary_a.sock |
4088952 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 11:05:16 | 16/06/2026 11:05:30 | 0:00:13.594648 | |
|
app-server-2
at_stable_a.sock |
4054387 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 16/06/2026 10:34:14 | 16/06/2026 10:34:28 | 0:00:13.594496 | |
|
app-server-1
at_stable_a.sock |
1633654 | GET | https://redress.admintotal.com/ajax/contains/producto_almacen_formset/?term=170667-FULL%20POWER&a=9… | 0 | 16/06/2026 10:23:24 | 16/06/2026 10:23:38 | 0:00:13.594477 | |
|
app-server-1
at_stable_a.sock |
1503990 | GET | https://dame.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=15%2F06%2F… | 0 | 16/06/2026 08:05:18 | 16/06/2026 08:05:31 | 0:00:13.594432 | |
|
app-server-1
at_canary_b.sock |
1792569 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487824/ | 0 | 16/06/2026 13:10:09 | 16/06/2026 13:10:23 | 0:00:13.594364 | |
|
app-server-1
at_stable_b.sock |
1755199 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 12:32:19 | 16/06/2026 12:32:33 | 0:00:13.594342 |