| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3467202 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=5 | 0 | 02/05/2026 10:53:18 | 02/05/2026 10:53:28 | 0:00:10.728993 | |
|
app-server-1
at_legacy_b.sock |
3509265 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=1534&term=K060 | 0 | 02/05/2026 08:20:25 | 02/05/2026 08:20:36 | 0:00:10.728989 | |
|
app-server-1
at_legacy_b.sock |
3502905 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-30&limit=100&offset=100 | 0 | 02/05/2026 08:39:15 | 02/05/2026 08:39:26 | 0:00:10.728980 | |
|
app-server-1
at_legacy_b.sock |
3670540 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/742517/ | 0 | 02/05/2026 14:00:26 | 02/05/2026 14:00:37 | 0:00:10.728967 | |
|
app-server-1
at_legacy_b.sock |
3637694 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 12:57:16 | 02/05/2026 12:57:27 | 0:00:10.728962 | |
|
app-server-1
at_legacy_b.sock |
3609290 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/05/2026 12:11:45 | 02/05/2026 12:11:56 | 0:00:10.728929 | |
|
app-server-2
at_stable_a.sock |
3637152 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 02/05/2026 12:17:35 | 02/05/2026 12:17:45 | 0:00:10.728925 | |
|
app-server-2
at_legacy_b.sock |
3607783 | GET | https://tacsa.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/05/2026 11:24:07 | 02/05/2026 11:24:18 | 0:00:10.728920 | |
|
app-server-2
at_canary_b.sock |
3503029 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 02/05/2026 07:00:44 | 02/05/2026 07:00:54 | 0:00:10.728917 | |
|
app-server-1
at_stable_a.sock |
3466134 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=762065211202&a=9 | 0 | 02/05/2026 13:46:05 | 02/05/2026 13:46:16 | 0:00:10.728910 | |
|
app-server-1
at_legacy_b.sock |
3468454 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/ver_nota_venta/155345/?first=1 | 0 | 02/05/2026 06:58:17 | 02/05/2026 06:58:28 | 0:00:10.728901 | |
|
app-server-2
at_stage_b.sock |
3662134 | GET | https://hso.admintotal.com/ajax/get_descuento_autorizado/?producto=N267565&descuento=3&cliente=DANI… | 0 | 02/05/2026 12:32:49 | 02/05/2026 12:33:00 | 0:00:10.728899 | |
|
app-server-1
at_legacy_b.sock |
3628344 | POST | https://icg.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 87 | 02/05/2026 12:59:17 | 02/05/2026 12:59:27 | 0:00:10.728890 | |
|
app-server-2
at_legacy_b.sock |
3594238 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/3937029/?nuevo=1 | 0 | 02/05/2026 10:42:06 | 02/05/2026 10:42:17 | 0:00:10.728880 | |
|
app-server-1
at_canary_a.sock |
3623924 | GET | https://refapar.admintotal.com/ajax/contains/cliente/1/?term=gabriel%20escuti | 0 | 02/05/2026 12:25:14 | 02/05/2026 12:25:24 | 0:00:10.728878 | |
|
app-server-2
at_stage_b.sock |
3697904 | GET | https://hollman.admintotal.com/admin/producto/edit/141583/ | 0 | 02/05/2026 14:21:59 | 02/05/2026 14:22:10 | 0:00:10.728877 | |
|
app-server-2
at_legacy_a.sock |
3663594 | GET | https://g3gb.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F04%2F26&hasta=30%… | 0 | 02/05/2026 12:18:07 | 02/05/2026 12:18:18 | 0:00:10.728868 | |
|
app-server-1
at_legacy_b.sock |
3605619 | GET | https://mapa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 12:02:30 | 02/05/2026 12:02:40 | 0:00:10.728868 | |
|
app-server-2
at_stage_a.sock |
3507922 | GET | https://autored.admintotal.com/admin/bancos/egresos/ | 0 | 02/05/2026 09:17:36 | 02/05/2026 09:17:47 | 0:00:10.728864 | |
|
app-server-2
at_legacy_a.sock |
3625392 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 02/05/2026 11:45:34 | 02/05/2026 11:45:45 | 0:00:10.728855 | |
|
app-server-2
at_canary_b.sock |
3675622 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/05/2026 14:33:17 | 02/05/2026 14:33:28 | 0:00:10.728841 | |
|
app-server-1
at_canary_a.sock |
3626588 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 02/05/2026 12:56:13 | 02/05/2026 12:56:24 | 0:00:10.728838 | |
|
app-server-2
at_dev_a.sock |
3548988 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/05/2026 08:26:07 | 02/05/2026 08:26:18 | 0:00:10.728829 | |
|
app-server-1
at_canary_a.sock |
3418517 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 01/05/2026 23:38:27 | 01/05/2026 23:38:38 | 0:00:10.728813 | |
|
app-server-1
at_stable_a.sock |
3634381 | GET | https://materialessalas.admintotal.com/admin/inventario/ver_producto/18691/ | 0 | 02/05/2026 12:55:39 | 02/05/2026 12:55:50 | 0:00:10.728796 |