| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
114866 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 16/06/2026 16:26:42 | 16/06/2026 16:26:55 | 0:00:12.561841 | |
|
app-server-1
at_stable_b.sock |
1576376 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=RA | 0 | 16/06/2026 09:30:18 | 16/06/2026 09:30:31 | 0:00:12.561800 | |
|
app-server-1
at_stable_a.sock |
1413793 | POST | https://martins.admintotal.com/admin/login/?next=/admin/index/ | 143 | 16/06/2026 09:00:43 | 16/06/2026 09:00:55 | 0:00:12.561782 | |
|
app-server-1
at_stable_a.sock |
1877771 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 33973 | 16/06/2026 14:54:49 | 16/06/2026 14:55:01 | 0:00:12.561766 | |
|
app-server-2
at_stable_a.sock |
4055174 | POST | https://tacsa.admintotal.com/admin/cxc/abono/0/ | 11711 | 16/06/2026 11:06:25 | 16/06/2026 11:06:38 | 0:00:12.561733 | |
|
app-server-1
at_canary_a.sock |
1628799 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/?f=1&desde=14%2F06%2F2026&hasta=14%2F06%2F2… | 0 | 16/06/2026 10:47:20 | 16/06/2026 10:47:33 | 0:00:12.561708 | |
|
app-server-2
at_stage_a.sock |
6464 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/618552/?recibo=1 | 0 | 16/06/2026 13:20:26 | 16/06/2026 13:20:39 | 0:00:12.561702 | |
|
app-server-1
at_stable_a.sock |
1968297 | GET | https://pcmarket.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 16/06/2026 16:44:09 | 16/06/2026 16:44:21 | 0:00:12.561672 | |
|
app-server-2
at_canary_a.sock |
102385 | GET | https://emjo.admintotal.com/ajax/get_movimiento_caja/104534/?nuevo=1 | 0 | 16/06/2026 16:01:35 | 16/06/2026 16:01:48 | 0:00:12.561607 | |
|
app-server-2
at_stable_b.sock |
4107968 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=ALAN%20GERA | 0 | 16/06/2026 11:57:57 | 16/06/2026 11:58:09 | 0:00:12.561546 | |
|
app-server-2
at_stable_b.sock |
4013239 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3457081/ | 0 | 16/06/2026 10:11:16 | 16/06/2026 10:11:29 | 0:00:12.561475 | |
|
app-server-1
at_stable_a.sock |
1941433 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0… | 0 | 16/06/2026 16:27:36 | 16/06/2026 16:27:48 | 0:00:12.561461 | |
|
app-server-1
at_stable_a.sock |
1494497 | GET | https://logavanza.admintotal.com/admin/ver_orden_compra/58226/ | 0 | 16/06/2026 07:44:44 | 16/06/2026 07:44:56 | 0:00:12.561421 | |
|
app-server-1
at_canary_a.sock |
2019488 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489579/ | 0 | 16/06/2026 18:20:28 | 16/06/2026 18:20:41 | 0:00:12.561417 | |
|
app-server-2
at_stable_b.sock |
4182037 | POST | https://rosariocumplido.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2195 | 16/06/2026 13:10:54 | 16/06/2026 13:11:06 | 0:00:12.561402 | |
|
app-server-2
at_canary_b.sock |
4187117 | GET | https://ferreteriatrega.admintotal.com/session_security/ping/?idleFor=272&_=1781634293114 | 0 | 16/06/2026 12:43:34 | 16/06/2026 12:43:47 | 0:00:12.561391 | |
|
app-server-1
at_stable_a.sock |
1928229 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=VENTACE… | 0 | 16/06/2026 15:47:15 | 16/06/2026 15:47:28 | 0:00:12.561377 | |
|
app-server-2
at_stage_a.sock |
64479 | POST | https://marw.admintotal.com/admin/ventas/crear_factura/ | 23053 | 16/06/2026 15:13:45 | 16/06/2026 15:13:58 | 0:00:12.561328 | |
|
app-server-2
at_stable_b.sock |
4182666 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20GE… | 0 | 16/06/2026 12:49:22 | 16/06/2026 12:49:35 | 0:00:12.561316 | |
|
app-server-2
at_stable_b.sock |
4147906 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=UNI-LLA-ATOS&a=9&tipo=s… | 0 | 16/06/2026 12:29:18 | 16/06/2026 12:29:31 | 0:00:12.561303 | |
|
app-server-1
at_stable_a.sock |
1502957 | GET | https://stc.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=6&status_canc… | 0 | 16/06/2026 08:38:51 | 16/06/2026 08:39:03 | 0:00:12.561281 | |
|
app-server-1
at_stable_b.sock |
1696684 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2712341/?nuevo=1 | 0 | 16/06/2026 12:18:41 | 16/06/2026 12:18:54 | 0:00:12.561253 | |
|
app-server-1
at_stable_a.sock |
1517996 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 16/06/2026 08:31:56 | 16/06/2026 08:32:09 | 0:00:12.561238 | |
|
app-server-2
at_stable_b.sock |
147111 | GET | https://arsyseguridadprivada.admintotal.com/admin/cotizacion_similar/10244/?respetar_precios=1 | 0 | 16/06/2026 17:35:29 | 16/06/2026 17:35:41 | 0:00:12.561223 | |
|
app-server-1
at_canary_a.sock |
1727434 | GET | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1547974/ | 0 | 16/06/2026 12:03:14 | 16/06/2026 12:03:26 | 0:00:12.561213 |