| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3116163 | GET | https://sanmartin.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 18/06/2026 10:24:44 | 18/06/2026 10:24:55 | 0:00:11.363988 | |
|
app-server-2
at_stable_a.sock |
1402535 | GET | https://comerciallaguna.admintotal.com/admin/inventario/ver_producto_almacen/1744/ | 0 | 18/06/2026 16:32:02 | 18/06/2026 16:32:14 | 0:00:11.363980 | |
|
app-server-2
at_stable_a.sock |
1184531 | GET | https://rosariocumplido.admintotal.com/admin/inventario/entradas/compras/?f=1&first=1 | 0 | 18/06/2026 11:48:40 | 18/06/2026 11:48:51 | 0:00:11.363979 | |
|
app-server-2
at_stage_b.sock |
1281414 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=PUBLICO%20EN%20GE… | 0 | 18/06/2026 12:48:05 | 18/06/2026 12:48:16 | 0:00:11.363972 | |
|
app-server-2
at_stable_a.sock |
1362755 | GET | https://ranchitos.admintotal.com/ajax/select_producto_formset/R4071/?tipo=nota_venta&almacen=1530&c… | 0 | 18/06/2026 15:34:14 | 18/06/2026 15:34:26 | 0:00:11.363969 | |
|
app-server-1
at_stable_b.sock |
3375095 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=9&term=SH874SS | 0 | 18/06/2026 15:33:34 | 18/06/2026 15:33:46 | 0:00:11.363968 | |
|
app-server-1
at_stable_b.sock |
3562351 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 18/06/2026 23:04:58 | 18/06/2026 23:05:09 | 0:00:11.363966 | |
|
app-server-1
at_stable_b.sock |
3265379 | GET | https://gpoherva.admintotal.com/ajax/get_descuento_autorizado/?producto=06150M&descuento=10&cliente… | 0 | 18/06/2026 15:00:41 | 18/06/2026 15:00:52 | 0:00:11.363952 | |
|
app-server-2
at_stage_a.sock |
1310150 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 18/06/2026 13:52:49 | 18/06/2026 13:53:01 | 0:00:11.363942 | |
|
app-server-2
at_stage_b.sock |
1480277 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 18/06/2026 19:34:00 | 18/06/2026 19:34:11 | 0:00:11.363935 | |
|
app-server-2
at_stable_b.sock |
967640 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 18/06/2026 09:00:48 | 18/06/2026 09:01:00 | 0:00:11.363930 | |
|
app-server-2
at_dev_a.sock |
1353775 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4326202/ | 27117 | 18/06/2026 14:56:51 | 18/06/2026 14:57:03 | 0:00:11.363906 | |
|
app-server-1
at_stable_b.sock |
3521489 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 18/06/2026 19:30:17 | 18/06/2026 19:30:28 | 0:00:11.363871 | |
|
app-server-2
at_stable_a.sock |
1169388 | GET | https://hollman4.admintotal.com/admin/producto/edit/131889/ | 0 | 18/06/2026 11:41:59 | 18/06/2026 11:42:10 | 0:00:11.363864 | |
|
app-server-2
at_stable_a.sock |
1264533 | POST | https://calotelazarocardenas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 491 | 18/06/2026 16:30:14 | 18/06/2026 16:30:25 | 0:00:11.363820 | |
|
app-server-2
at_canary_b.sock |
1218085 | GET | https://aranmex.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BEATRIZ%20LOPEZ%… | 0 | 18/06/2026 13:35:35 | 18/06/2026 13:35:47 | 0:00:11.363779 | |
|
app-server-1
at_stable_b.sock |
3094014 | POST | https://mayecen.admintotal.com/admin/ventas/editar_factura_pedido/169032/ | 31048 | 18/06/2026 10:05:20 | 18/06/2026 10:05:31 | 0:00:11.363767 | |
|
app-server-1
at_stable_b.sock |
3375095 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/index/?first=1 | 0 | 18/06/2026 15:45:22 | 18/06/2026 15:45:33 | 0:00:11.363766 | |
|
app-server-1
at_stable_b.sock |
3381717 | GET | https://saniplus.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=18%2F06%2F20… | 0 | 18/06/2026 15:38:40 | 18/06/2026 15:38:51 | 0:00:11.363744 | |
|
app-server-1
at_stable_a.sock |
2997645 | GET | https://diazlab.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/661996/ | 0 | 18/06/2026 08:25:12 | 18/06/2026 08:25:24 | 0:00:11.363729 | |
|
app-server-1
at_stable_a.sock |
3014790 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 18/06/2026 08:55:17 | 18/06/2026 08:55:29 | 0:00:11.363669 | |
|
app-server-2
at_stable_a.sock |
1097814 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 18/06/2026 09:56:16 | 18/06/2026 09:56:27 | 0:00:11.363653 | |
|
app-server-2
at_stable_a.sock |
1264415 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3461959/ | 154 | 18/06/2026 16:00:39 | 18/06/2026 16:00:50 | 0:00:11.363653 | |
|
app-server-1
at_canary_b.sock |
3083392 | GET | https://surtidort.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente= | 0 | 18/06/2026 10:37:12 | 18/06/2026 10:37:24 | 0:00:11.363641 | |
|
app-server-2
at_stable_a.sock |
1305194 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 242 | 18/06/2026 14:20:26 | 18/06/2026 14:20:38 | 0:00:11.363633 |