| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1640310 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 11/04/2026 13:06:06 | 11/04/2026 13:06:17 | 0:00:10.656071 | |
|
app-server-1
at_stable_a.sock |
1566078 | GET | https://construramaespronceda.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=TR17913 | 0 | 11/04/2026 10:54:12 | 11/04/2026 10:54:23 | 0:00:10.656061 | |
|
app-server-2
at_stable_b.sock |
3041759 | GET | https://corralito.admintotal.com/admin/ver_cheque/53200/ | 0 | 11/04/2026 07:39:56 | 11/04/2026 07:40:07 | 0:00:10.656059 | |
|
app-server-1
at_stable_a.sock |
1657843 | GET | https://pcg.admintotal.com/ajax/contains/producto/?a=1531&term=9 | 0 | 11/04/2026 13:58:29 | 11/04/2026 13:58:40 | 0:00:10.656046 | |
|
app-server-1
at_stable_a.sock |
1657245 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22019 | 11/04/2026 14:20:57 | 11/04/2026 14:21:08 | 0:00:10.656010 | |
|
app-server-2
at_stable_b.sock |
3064325 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-R72-C-26-12&a=1535&tipo=s… | 0 | 11/04/2026 09:18:06 | 11/04/2026 09:18:16 | 0:00:10.656006 | |
|
app-server-1
at_stable_a.sock |
1461539 | GET | https://fertiriego.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 09:40:36 | 11/04/2026 09:40:47 | 0:00:10.656005 | |
|
app-server-1
at_stable_a.sock |
1461541 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/88394/ | 95045 | 11/04/2026 09:24:25 | 11/04/2026 09:24:35 | 0:00:10.656004 | |
|
app-server-2
at_stage_a.sock |
3154427 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=SERGIO%20AR… | 0 | 11/04/2026 12:38:27 | 11/04/2026 12:38:38 | 0:00:10.655997 | |
|
app-server-1
at_stable_a.sock |
1550884 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLH%203%2F16&a=30652&tipo… | 0 | 11/04/2026 10:23:33 | 11/04/2026 10:23:43 | 0:00:10.655981 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 391 | 11/04/2026 12:14:18 | 11/04/2026 12:14:29 | 0:00:10.655978 | |
|
app-server-2
at_canary_b.sock |
3019317 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=11%2F04%2… | 0 | 11/04/2026 07:41:43 | 11/04/2026 07:41:53 | 0:00:10.655978 | |
|
app-server-2
at_canary_b.sock |
3019306 | GET | https://doblehmatriz.admintotal.com/ | 0 | 11/04/2026 08:58:16 | 11/04/2026 08:58:27 | 0:00:10.655978 | |
|
app-server-2
at_stable_b.sock |
3108185 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 11/04/2026 10:35:28 | 11/04/2026 10:35:39 | 0:00:10.655977 | |
|
app-server-1
at_stable_a.sock |
1587220 | POST | https://servienvases.admintotal.com/admin/producto/edit/34628/ | 25576 | 11/04/2026 11:52:15 | 11/04/2026 11:52:26 | 0:00:10.655953 | |
|
app-server-2
at_stage_a.sock |
3139135 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=SFPUG655-S&a=1535&tipo=sali… | 0 | 11/04/2026 11:45:13 | 11/04/2026 11:45:24 | 0:00:10.655949 | |
|
app-server-1
at_stable_a.sock |
1461552 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/20065/?tipo=nota_venta&almacen=9&c… | 0 | 11/04/2026 08:53:47 | 11/04/2026 08:53:57 | 0:00:10.655936 | |
|
app-server-2
at_stable_b.sock |
3153834 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 11/04/2026 12:21:38 | 11/04/2026 12:21:49 | 0:00:10.655935 | |
|
app-server-1
at_stable_a.sock |
1637601 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/336251/ | 39587 | 11/04/2026 13:04:21 | 11/04/2026 13:04:32 | 0:00:10.655912 | |
|
app-server-2
at_stage_b.sock |
3020378 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CESAR%20DANIEL%2… | 0 | 11/04/2026 08:11:43 | 11/04/2026 08:11:54 | 0:00:10.655899 | |
|
app-server-1
at_stable_a.sock |
1548472 | GET | https://fnv.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos=1&dias… | 0 | 11/04/2026 10:51:20 | 11/04/2026 10:51:30 | 0:00:10.655874 | |
|
app-server-2
at_stable_b.sock |
3032514 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 11/04/2026 05:49:46 | 11/04/2026 05:49:57 | 0:00:10.655850 | |
|
app-server-1
at_stable_a.sock |
1461559 | GET | https://ferretrega.admintotal.com/admin/receipt_nota_venta/967706/ | 0 | 11/04/2026 07:58:57 | 11/04/2026 07:59:07 | 0:00:10.655843 | |
|
app-server-1
at_stable_a.sock |
1502629 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 22312 | 11/04/2026 09:17:17 | 11/04/2026 09:17:28 | 0:00:10.655839 | |
|
app-server-1
at_stable_a.sock |
1514131 | GET | https://blutek.admintotal.com/ecommerce/ | 0 | 11/04/2026 09:12:04 | 11/04/2026 09:12:14 | 0:00:10.655816 |