| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3838171 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 13/04/2026 17:37:02 | 13/04/2026 17:37:14 | 0:00:11.483441 | |
|
app-server-2
at_stable_b.sock |
3498168 | GET | https://pearimports.admintotal.com/admin/ventas/pedidos/ | 0 | 13/04/2026 10:13:06 | 13/04/2026 10:13:17 | 0:00:11.483435 | |
|
app-server-1
at_stable_a.sock |
1931492 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/ | 0 | 13/04/2026 09:50:34 | 13/04/2026 09:50:46 | 0:00:11.483430 | |
|
app-server-1
at_stable_a.sock |
1922272 | GET | https://icg.admintotal.com/admin/index/?first=1 | 0 | 13/04/2026 09:03:17 | 13/04/2026 09:03:28 | 0:00:11.483393 | |
|
app-server-1
at_stable_a.sock |
1913725 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 13/04/2026 09:19:15 | 13/04/2026 09:19:27 | 0:00:11.483389 | |
|
app-server-2
at_stable_a.sock |
3518310 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 13/04/2026 10:54:24 | 13/04/2026 10:54:35 | 0:00:11.483365 | |
|
app-server-1
at_stable_a.sock |
2001329 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/3956798/ | 0 | 13/04/2026 10:41:16 | 13/04/2026 10:41:27 | 0:00:11.483354 | |
|
app-server-1
at_stable_a.sock |
2001329 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 27529 | 13/04/2026 10:40:08 | 13/04/2026 10:40:20 | 0:00:11.483342 | |
|
app-server-2
at_stable_a.sock |
3796994 | GET | https://corralito.admintotal.com/admin/ventas/corte_caja_cajero/9/26/?fecha=2026-04-13&moneda=1&pdf… | 0 | 13/04/2026 16:30:07 | 13/04/2026 16:30:18 | 0:00:11.483329 | |
|
app-server-1
at_stable_a.sock |
1822756 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20VEN%20RO%20GO&a=… | 0 | 13/04/2026 10:24:13 | 13/04/2026 10:24:24 | 0:00:11.483316 | |
|
app-server-1
at_stable_a.sock |
2349053 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/336973/ | 23096 | 13/04/2026 16:32:18 | 13/04/2026 16:32:29 | 0:00:11.483308 | |
|
app-server-2
at_stable_a.sock |
3629914 | POST | https://coyotasmariasa.admintotal.com/FACTURA/ | 308 | 13/04/2026 12:40:40 | 13/04/2026 12:40:52 | 0:00:11.483291 | |
|
app-server-1
at_stable_a.sock |
2011184 | GET | https://arautopartes.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=… | 0 | 13/04/2026 10:36:17 | 13/04/2026 10:36:28 | 0:00:11.483290 | |
|
app-server-2
at_stable_b.sock |
3473986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 13/04/2026 09:42:27 | 13/04/2026 09:42:38 | 0:00:11.483267 | |
|
app-server-2
at_stable_b.sock |
3355253 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 13/04/2026 09:52:37 | 13/04/2026 09:52:49 | 0:00:11.483266 | |
|
app-server-1
at_stable_a.sock |
2275966 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1217632/ | 93447 | 13/04/2026 15:46:38 | 13/04/2026 15:46:50 | 0:00:11.483253 | |
|
app-server-1
at_stable_a.sock |
1991081 | GET | https://ponce.admintotal.com/admin/inventario/ver_producto_almacen/227502/ | 0 | 13/04/2026 10:52:35 | 13/04/2026 10:52:47 | 0:00:11.483249 | |
|
app-server-1
at_stable_a.sock |
1822747 | GET | https://mapisa.admintotal.com/admin/nomina/utilerias/prestamos/ | 0 | 13/04/2026 10:27:46 | 13/04/2026 10:27:58 | 0:00:11.483246 | |
|
app-server-1
at_stable_a.sock |
2002571 | GET | https://servimaterialeselsgto.admintotal.com/admin/receipt_factura/126098/ | 0 | 13/04/2026 10:23:50 | 13/04/2026 10:24:02 | 0:00:11.483206 | |
|
app-server-2
at_stable_a.sock |
3830019 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/3902985/ | 35986 | 13/04/2026 16:51:43 | 13/04/2026 16:51:55 | 0:00:11.483196 | |
|
app-server-2
at_canary_b.sock |
3540723 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=MI | 0 | 13/04/2026 11:58:19 | 13/04/2026 11:58:31 | 0:00:11.483182 | |
|
app-server-2
at_stable_a.sock |
3629919 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALAMBRON-1%2F4&a=1536&tipo=… | 0 | 13/04/2026 12:36:39 | 13/04/2026 12:36:51 | 0:00:11.483171 | |
|
app-server-2
at_stable_a.sock |
3823822 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 13/04/2026 17:34:20 | 13/04/2026 17:34:32 | 0:00:11.483158 | |
|
app-server-2
at_stable_b.sock |
3416514 | GET | https://phn.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=PUBLICO%20EN%20GENERAL&id… | 0 | 13/04/2026 08:36:37 | 13/04/2026 08:36:49 | 0:00:11.483147 | |
|
app-server-2
at_stable_a.sock |
3840174 | GET | https://socogos2.admintotal.com/admin/ventas/corte_caja_cajero/9/22/?fecha=2026-04-13&moneda=1&pdf_… | 0 | 13/04/2026 16:56:06 | 13/04/2026 16:56:18 | 0:00:11.483140 |