| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1838912 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 16/06/2026 14:09:06 | 16/06/2026 14:09:18 | 0:00:12.779182 | |
|
app-server-1
at_canary_b.sock |
1882724 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489716/ | 0 | 16/06/2026 15:25:34 | 16/06/2026 15:25:47 | 0:00:12.779175 | |
|
app-server-1
at_stable_a.sock |
1866480 | GET | https://caqsa.admintotal.com/ajax/cliente/MARCOS SUÁREZ MENDOZA/?saldo_factura=0&tipo_movimiento=pe… | 0 | 16/06/2026 14:24:25 | 16/06/2026 14:24:38 | 0:00:12.779139 | |
|
app-server-1
at_stable_b.sock |
1576654 | GET | https://brizadelmar.admintotal.com/admin/inventario/entradas/compras/ | 0 | 16/06/2026 09:34:12 | 16/06/2026 09:34:25 | 0:00:12.779128 | |
|
app-server-1
at_canary_b.sock |
1842522 | GET | https://materialessalas.admintotal.com/admin/ver_entrada/1548150/ | 0 | 16/06/2026 14:01:31 | 16/06/2026 14:01:44 | 0:00:12.779099 | |
|
app-server-2
at_stable_b.sock |
4108536 | GET | https://g3gb.admintotal.com/ajax/contains/cliente/1/?term=MARISCO | 0 | 16/06/2026 11:57:44 | 16/06/2026 11:57:57 | 0:00:12.779051 | |
|
app-server-2
at_stable_b.sock |
4108753 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-NEG-C-20-4X10&a=9&tipo=no… | 0 | 16/06/2026 11:53:39 | 16/06/2026 11:53:52 | 0:00:12.779010 | |
|
app-server-2
at_stable_b.sock |
4183006 | GET | https://ranchitos.admintotal.com/admin/producto_almacen/edit/2323/ | 0 | 16/06/2026 13:27:32 | 16/06/2026 13:27:45 | 0:00:12.779008 | |
|
app-server-2
at_stable_b.sock |
4181864 | GET | https://bpsmotors.admintotal.com/admin/ver_factura/7207/ | 0 | 16/06/2026 13:28:45 | 16/06/2026 13:28:58 | 0:00:12.778988 | |
|
app-server-2
at_stable_b.sock |
4108753 | POST | https://supermediterraneo2.admintotal.com/ajax/guardar_venta_pendiente/168889/ | 1489 | 16/06/2026 11:33:37 | 16/06/2026 11:33:50 | 0:00:12.778981 | |
|
app-server-2
at_stable_b.sock |
57275 | GET | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 16/06/2026 15:25:34 | 16/06/2026 15:25:47 | 0:00:12.778945 | |
|
app-server-1
at_stable_a.sock |
1778701 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 16/06/2026 13:23:23 | 16/06/2026 13:23:35 | 0:00:12.778931 | |
|
app-server-1
at_stage_b.sock |
1713857 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 16/06/2026 11:44:45 | 16/06/2026 11:44:58 | 0:00:12.778902 | |
|
app-server-2
at_stable_a.sock |
4054560 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=RED-1%2F2&a=1535&tipo=nota_… | 0 | 16/06/2026 10:55:10 | 16/06/2026 10:55:22 | 0:00:12.778874 | |
|
app-server-2
at_stage_a.sock |
4146179 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 12:28:37 | 16/06/2026 12:28:50 | 0:00:12.778815 | |
|
app-server-2
at_stable_b.sock |
136171 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=WP141&a=1532&tipo=nota_v… | 0 | 16/06/2026 17:18:26 | 16/06/2026 17:18:39 | 0:00:12.778800 | |
|
app-server-1
at_stable_a.sock |
1857072 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 16/06/2026 14:15:39 | 16/06/2026 14:15:52 | 0:00:12.778793 | |
|
app-server-1
at_stable_a.sock |
1955981 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 16/06/2026 16:30:19 | 16/06/2026 16:30:32 | 0:00:12.778788 | |
|
app-server-1
at_stable_a.sock |
1838631 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 16/06/2026 14:10:33 | 16/06/2026 14:10:46 | 0:00:12.778693 | |
|
app-server-1
at_stable_a.sock |
1633471 | POST | https://arautopartes.admintotal.com/admin/ver_orden_compra/4082601/ | 66 | 16/06/2026 10:24:41 | 16/06/2026 10:24:54 | 0:00:12.778680 | |
|
app-server-2
at_stable_a.sock |
4055324 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 11:07:18 | 16/06/2026 11:07:30 | 0:00:12.778621 | |
|
app-server-2
at_stable_b.sock |
4181756 | POST | https://tacsa.admintotal.com/admin/ventas/editar_pedido/270003/ | 88340 | 16/06/2026 13:59:39 | 16/06/2026 13:59:52 | 0:00:12.778571 | |
|
app-server-2
at_stable_b.sock |
4182666 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 16/06/2026 13:12:31 | 16/06/2026 13:12:44 | 0:00:12.778535 | |
|
app-server-1
at_stable_a.sock |
1969592 | GET | https://fyplasolucion.admintotal.com/ajax/cliente/FERNANDO ALBERTO CAMPOS LOPEZ/?saldo_factura=0&ti… | 0 | 16/06/2026 16:32:57 | 16/06/2026 16:33:09 | 0:00:12.778523 | |
|
app-server-2
at_stable_b.sock |
4182424 | GET | https://mat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo_c… | 0 | 16/06/2026 13:34:23 | 16/06/2026 13:34:36 | 0:00:12.778481 |