| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
120901 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1658 | 20/06/2026 05:10:45 | 20/06/2026 05:10:56 | 0:00:11.043548 | |
|
app-server-1
at_stable_b.sock |
102491 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=MA | 0 | 20/06/2026 08:37:17 | 20/06/2026 08:37:28 | 0:00:11.043541 | |
|
app-server-2
at_stable_a.sock |
2132149 | GET | https://hollman.admintotal.com/admin/pdf_cotizacion/559803/ | 0 | 20/06/2026 08:53:09 | 20/06/2026 08:53:20 | 0:00:11.043503 | |
|
app-server-1
at_stable_a.sock |
326969 | POST | https://mayecen.admintotal.com/admin/cxc/abono/0/ | 4077 | 20/06/2026 11:42:54 | 20/06/2026 11:43:05 | 0:00:11.043468 | |
|
app-server-1
at_stable_b.sock |
258489 | GET | https://megamarket.admintotal.com/ajax/contains/cliente/0/?linea=CABLES%20Y%20CARGADORES&sublinea=C… | 0 | 20/06/2026 10:15:27 | 20/06/2026 10:15:38 | 0:00:11.043460 | |
|
app-server-2
at_canary_a.sock |
2210547 | GET | https://tecnomaxx.admintotal.com/admin/index/ | 0 | 20/06/2026 09:38:21 | 20/06/2026 09:38:32 | 0:00:11.043414 | |
|
app-server-1
at_stable_a.sock |
297104 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 20/06/2026 10:50:18 | 20/06/2026 10:50:29 | 0:00:11.043370 | |
|
app-server-2
at_stable_a.sock |
2254900 | POST | https://casaarriaga.admintotal.com/admin/inventario/entradas/entrada_traspaso/124586/ | 1990 | 20/06/2026 10:25:46 | 20/06/2026 10:25:57 | 0:00:11.043344 | |
|
app-server-1
at_stable_a.sock |
444272 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 20/06/2026 15:55:47 | 20/06/2026 15:55:58 | 0:00:11.043321 | |
|
app-server-1
at_stage_b.sock |
206219 | GET | https://cummingauto.admintotal.com/admin/ver_entrada/2696211/ | 0 | 20/06/2026 09:17:04 | 20/06/2026 09:17:15 | 0:00:11.043317 | |
|
app-server-2
at_dev_b.sock |
2215517 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 20/06/2026 08:59:17 | 20/06/2026 08:59:28 | 0:00:11.043304 | |
|
app-server-1
at_canary_b.sock |
141053 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487815/ | 0 | 20/06/2026 05:55:24 | 20/06/2026 05:55:35 | 0:00:11.043288 | |
|
app-server-1
at_stable_b.sock |
102487 | GET | https://ecovalle.admintotal.com/admin/pdf_salida/233481/ | 0 | 20/06/2026 08:17:16 | 20/06/2026 08:17:27 | 0:00:11.043287 | |
|
app-server-2
at_stable_a.sock |
2258118 | GET | https://tacsa.admintotal.com/session_security/ping/?idleFor=1110&_=1781973733732 | 0 | 20/06/2026 10:35:01 | 20/06/2026 10:35:12 | 0:00:11.043285 | |
|
app-server-1
at_stable_b.sock |
180133 | POST | https://manliftservicios.admintotal.com/admin/cheque/0/ | 6721 | 20/06/2026 08:41:40 | 20/06/2026 08:41:52 | 0:00:11.043264 | |
|
app-server-1
at_stable_b.sock |
154894 | GET | https://magna.admintotal.com/ajax/get_cambio/1/ | 0 | 20/06/2026 08:13:59 | 20/06/2026 08:14:11 | 0:00:11.043237 | |
|
app-server-2
at_stage_a.sock |
2203317 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 20/06/2026 09:10:14 | 20/06/2026 09:10:25 | 0:00:11.043228 | |
|
app-server-2
at_stable_b.sock |
2373022 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3466351/?escanear_factura=1 | 0 | 20/06/2026 13:12:16 | 20/06/2026 13:12:28 | 0:00:11.043224 | |
|
app-server-2
at_stage_b.sock |
2427396 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 20/06/2026 17:21:47 | 20/06/2026 17:21:58 | 0:00:11.043159 | |
|
app-server-1
at_stable_b.sock |
233951 | POST | https://dualri.admintotal.com/admin/gasto_xml/ | 5047 | 20/06/2026 10:26:08 | 20/06/2026 10:26:19 | 0:00:11.043119 | |
|
app-server-1
at_stable_b.sock |
264438 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 20/06/2026 10:27:48 | 20/06/2026 10:27:59 | 0:00:11.043113 | |
|
app-server-2
at_stable_b.sock |
2373156 | POST | https://g3gb.admintotal.com/admin/ventas/editar_factura/47057/ | 55042 | 20/06/2026 12:57:19 | 20/06/2026 12:57:30 | 0:00:11.043084 | |
|
app-server-1
at_stable_a.sock |
559437 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 21/06/2026 01:25:28 | 21/06/2026 01:25:39 | 0:00:11.043074 | |
|
app-server-2
at_canary_b.sock |
2402316 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 14:49:50 | 20/06/2026 14:50:01 | 0:00:11.043039 | |
|
app-server-1
at_stable_a.sock |
361329 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=132TA&a=1532&tipo=sali… | 0 | 20/06/2026 12:15:40 | 20/06/2026 12:15:51 | 0:00:11.043033 |