| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
81659 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 16/06/2026 15:35:51 | 16/06/2026 15:36:02 | 0:00:11.858566 | |
|
app-server-1
at_canary_b.sock |
1792615 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=D-0002.30&a=9&t… | 0 | 16/06/2026 12:53:52 | 16/06/2026 12:54:04 | 0:00:11.858546 | |
|
app-server-1
at_stage_b.sock |
1810740 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 13:32:44 | 16/06/2026 13:32:56 | 0:00:11.858537 | |
|
app-server-1
at_stable_b.sock |
1577205 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/7501091710982/?tipo=nota_venta&alm… | 0 | 16/06/2026 10:13:46 | 16/06/2026 10:13:58 | 0:00:11.858493 | |
|
app-server-1
at_stable_a.sock |
1778350 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 16/06/2026 12:51:02 | 16/06/2026 12:51:14 | 0:00:11.858447 | |
|
app-server-1
at_stable_b.sock |
1576654 | GET | https://construramaespronceda.admintotal.com/ajax/producto_detalle/?term=10142356&a=9&tipo=salida_t… | 0 | 16/06/2026 09:56:29 | 16/06/2026 09:56:40 | 0:00:11.858337 | |
|
app-server-1
at_stable_b.sock |
1575556 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 09:36:49 | 16/06/2026 09:37:00 | 0:00:11.858335 | |
|
app-server-1
at_stable_a.sock |
1503565 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 08:33:20 | 16/06/2026 08:33:32 | 0:00:11.858308 | |
|
app-server-2
at_stable_b.sock |
94275 | GET | https://integradorahmo.admintotal.com/admin/editar_cotizacion_cliente/41259/ | 0 | 16/06/2026 16:12:35 | 16/06/2026 16:12:47 | 0:00:11.858291 | |
|
app-server-1
at_stable_b.sock |
1696684 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 12:05:44 | 16/06/2026 12:05:56 | 0:00:11.858284 | |
|
app-server-1
at_stable_a.sock |
1413987 | GET | https://soluciones.admintotal.com/ajax/cliente/PRODUCCIÓN S.I. SUPPLY/?saldo_factura=0&tipo_movimie… | 0 | 16/06/2026 09:27:04 | 16/06/2026 09:27:16 | 0:00:11.858263 | |
|
app-server-1
at_stable_a.sock |
1970633 | GET | https://gilu.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 16:37:58 | 16/06/2026 16:38:10 | 0:00:11.858259 | |
|
app-server-2
at_stable_a.sock |
256850 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 17/06/2026 02:32:28 | 17/06/2026 02:32:40 | 0:00:11.858256 | |
|
app-server-2
at_stable_b.sock |
4108441 | GET | https://tacsa.admintotal.com/admin/ver_pedido/269805/ | 0 | 16/06/2026 11:38:38 | 16/06/2026 11:38:50 | 0:00:11.858255 | |
|
app-server-1
at_stable_a.sock |
2151659 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 17/06/2026 07:35:05 | 17/06/2026 07:35:17 | 0:00:11.858167 | |
|
app-server-1
at_stable_a.sock |
1893317 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 15:14:09 | 16/06/2026 15:14:21 | 0:00:11.858162 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 494 | 16/06/2026 11:31:15 | 16/06/2026 11:31:27 | 0:00:11.858160 | |
|
app-server-1
at_stable_a.sock |
1777879 | GET | https://ponce.admintotal.com/ajax/get_movimiento_caja/1427944/?nuevo=1 | 0 | 16/06/2026 13:05:02 | 16/06/2026 13:05:14 | 0:00:11.858126 | |
|
app-server-2
at_stage_a.sock |
32946 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_m… | 0 | 16/06/2026 14:02:46 | 16/06/2026 14:02:58 | 0:00:11.858103 | |
|
app-server-2
at_stable_b.sock |
55265 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 14:55:07 | 16/06/2026 14:55:19 | 0:00:11.858087 | |
|
app-server-1
at_stable_a.sock |
1957406 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 16/06/2026 16:34:43 | 16/06/2026 16:34:55 | 0:00:11.858041 | |
|
app-server-1
at_stable_b.sock |
1576571 | POST | https://autovaro.admintotal.com/admin/cheque/0/ | 4385 | 16/06/2026 10:08:52 | 16/06/2026 10:09:04 | 0:00:11.858035 | |
|
app-server-2
at_stable_a.sock |
3962755 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 169 | 16/06/2026 08:25:20 | 16/06/2026 08:25:32 | 0:00:11.858034 | |
|
app-server-1
at_stable_a.sock |
1955981 | POST | https://construya.admintotal.com/admin/editar_cotizacion_cliente/186244/ | 25403 | 16/06/2026 16:50:18 | 16/06/2026 16:50:30 | 0:00:11.857987 | |
|
app-server-1
at_canary_b.sock |
1851193 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20LEN%20FOG&a=1545… | 0 | 16/06/2026 14:46:18 | 16/06/2026 14:46:30 | 0:00:11.857955 |