| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
3627943 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/454744/ | 16698 | 02/05/2026 12:09:51 | 02/05/2026 12:10:01 | 0:00:10.497319 | |
|
app-server-1
at_canary_a.sock |
3473016 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 02/05/2026 03:03:26 | 02/05/2026 03:03:36 | 0:00:10.497310 | |
|
app-server-2
at_canary_b.sock |
3644618 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 02/05/2026 14:06:38 | 02/05/2026 14:06:48 | 0:00:10.497304 | |
|
app-server-1
at_legacy_b.sock |
3468534 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9186/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 02/05/2026 05:44:52 | 02/05/2026 05:45:03 | 0:00:10.497289 | |
|
app-server-2
at_legacy_b.sock |
3554101 | POST | https://servimaterialeselsgto2.admintotal.com/admin/editar_cotizacion_cliente/8297/ | 89451 | 02/05/2026 08:54:55 | 02/05/2026 08:55:05 | 0:00:10.497279 | |
|
app-server-2
at_legacy_b.sock |
3603379 | GET | https://medina.admintotal.com/ajax/cliente/VALERIA JUVERA/?saldo_factura=0&tipo_movimiento=nota_ven… | 0 | 02/05/2026 10:53:43 | 02/05/2026 10:53:54 | 0:00:10.497236 | |
|
app-server-1
at_stable_a.sock |
3743041 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=64.35&msi=&terminal=ban… | 0 | 02/05/2026 18:16:57 | 02/05/2026 18:17:07 | 0:00:10.497228 | |
|
app-server-2
at_canary_b.sock |
3644606 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 02/05/2026 12:22:05 | 02/05/2026 12:22:15 | 0:00:10.497212 | |
|
app-server-2
at_legacy_b.sock |
3494426 | GET | https://carve.admintotal.com/admin/ver_factura/8270/ | 0 | 02/05/2026 08:07:34 | 02/05/2026 08:07:45 | 0:00:10.497211 | |
|
app-server-1
at_legacy_b.sock |
3670540 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 02/05/2026 14:09:47 | 02/05/2026 14:09:58 | 0:00:10.497206 | |
|
app-server-1
at_legacy_b.sock |
3468506 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto_almacen/15700/ | 0 | 02/05/2026 06:13:54 | 02/05/2026 06:14:04 | 0:00:10.497176 | |
|
app-server-1
at_canary_a.sock |
3473022 | GET | https://cph.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 02/05/2026 07:07:55 | 02/05/2026 07:08:05 | 0:00:10.497172 | |
|
app-server-1
at_legacy_b.sock |
3728936 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2140424/ | 0 | 02/05/2026 16:12:45 | 02/05/2026 16:12:55 | 0:00:10.497144 | |
|
app-server-2
at_legacy_a.sock |
3695710 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1536&term=S&solo_codigo=0&valu… | 0 | 02/05/2026 14:15:36 | 02/05/2026 14:15:46 | 0:00:10.497143 | |
|
app-server-1
at_stable_b.sock |
3443342 | GET | https://ambsil.idle.admintotal.com/admin/actualizar_menu/?back_url=/admin/ver_cheque/685693/ | 0 | 02/05/2026 05:06:26 | 02/05/2026 05:06:37 | 0:00:10.497121 | |
|
app-server-2
at_legacy_b.sock |
3545026 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/05/2026 08:19:34 | 02/05/2026 08:19:45 | 0:00:10.497107 | |
|
app-server-2
at_canary_b.sock |
3702988 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/05/2026 15:35:57 | 02/05/2026 15:36:07 | 0:00:10.497104 | |
|
app-server-1
at_stable_a.sock |
3631064 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLI… | 0 | 02/05/2026 12:36:54 | 02/05/2026 12:37:05 | 0:00:10.497078 | |
|
app-server-2
at_canary_b.sock |
3711251 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/05/2026 16:54:10 | 02/05/2026 16:54:21 | 0:00:10.497069 | |
|
app-server-2
at_canary_b.sock |
3550074 | GET | https://cedisfamamx.admintotal.com/admin/index/ | 0 | 02/05/2026 08:41:08 | 02/05/2026 08:41:19 | 0:00:10.497044 | |
|
app-server-2
at_stage_a.sock |
3555742 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&solo… | 0 | 02/05/2026 08:47:31 | 02/05/2026 08:47:41 | 0:00:10.497039 | |
|
app-server-1
at_stable_a.sock |
3553527 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_status_s… | 0 | 02/05/2026 10:22:05 | 02/05/2026 10:22:16 | 0:00:10.497035 | |
|
app-server-2
at_legacy_b.sock |
3545026 | POST | https://comerciallaguna.admintotal.com/admin/refaccionaria/servicio_automotriz/296/ | 4106 | 02/05/2026 08:16:45 | 02/05/2026 08:16:55 | 0:00:10.496993 | |
|
app-server-1
at_legacy_b.sock |
3728750 | POST | https://surtidort.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 139 | 02/05/2026 17:12:37 | 02/05/2026 17:12:47 | 0:00:10.496966 | |
|
app-server-1
at_canary_a.sock |
3756967 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 02/05/2026 22:35:31 | 02/05/2026 22:35:41 | 0:00:10.496950 |