| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3314898 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 27542 | 18/06/2026 14:55:10 | 18/06/2026 14:55:21 | 0:00:11.057272 | |
|
app-server-1
at_stable_b.sock |
3128650 | GET | https://logavanza.admintotal.com/admin/ver_salida_traspaso/57634/?q=02BOT003&detalle=98054 | 0 | 18/06/2026 10:35:23 | 18/06/2026 10:35:34 | 0:00:11.057262 | |
|
app-server-1
at_canary_a.sock |
3217213 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489716/ | 0 | 18/06/2026 13:40:21 | 18/06/2026 13:40:32 | 0:00:11.057256 | |
|
app-server-2
at_stage_a.sock |
1383153 | GET | https://hso.admintotal.com/admin/cxc/51485/credito/ | 0 | 18/06/2026 16:00:40 | 18/06/2026 16:00:51 | 0:00:11.057250 | |
|
app-server-2
at_stable_a.sock |
1135013 | GET | https://dluzelectrica.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&d… | 0 | 18/06/2026 10:20:04 | 18/06/2026 10:20:15 | 0:00:11.057249 | |
|
app-server-1
at_stable_b.sock |
3451862 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=831-5&a=9&tipo=nota_venta… | 0 | 18/06/2026 16:42:58 | 18/06/2026 16:43:09 | 0:00:11.057244 | |
|
app-server-2
at_stable_a.sock |
1176903 | POST | https://doblehmatriz.estable.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3702 | 18/06/2026 11:50:27 | 18/06/2026 11:50:38 | 0:00:11.057241 | |
|
app-server-2
at_stage_b.sock |
1281407 | GET | https://martinsproduce.admintotal.com/admin/ventas/corte_caja_cajero/9/57/?fecha=18/06/26&moneda=1 | 0 | 18/06/2026 12:49:13 | 18/06/2026 12:49:24 | 0:00:11.057238 | |
|
app-server-1
at_stable_b.sock |
3081692 | GET | https://soluciones.admintotal.com/admin/index/ | 0 | 18/06/2026 10:00:36 | 18/06/2026 10:00:47 | 0:00:11.057231 | |
|
at-respaldos
at_dev_a.sock |
1030235 | GET | https://mgo.respaldo.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&alma… | 0 | 18/06/2026 16:55:13 | 18/06/2026 16:55:24 | 0:00:11.057225 | |
|
app-server-1
at_stable_b.sock |
3133594 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-R011-10&a=9&tipo=salida… | 0 | 18/06/2026 11:06:04 | 18/06/2026 11:06:15 | 0:00:11.057215 | |
|
app-server-1
at_canary_a.sock |
3377226 | GET | https://surtidort.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 15:09:47 | 18/06/2026 15:09:59 | 0:00:11.057204 | |
|
app-server-2
at_stable_a.sock |
1408933 | GET | https://autoredtepic.admintotal.com/ecommerce/productos/?tag=&q=MAZDA+2 | 0 | 18/06/2026 16:47:42 | 18/06/2026 16:47:53 | 0:00:11.057175 | |
|
app-server-1
at_stable_b.sock |
3150298 | GET | https://rabah.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 18/06/2026 11:07:10 | 18/06/2026 11:07:21 | 0:00:11.057172 | |
|
app-server-2
at_stage_b.sock |
1104934 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 18/06/2026 11:51:33 | 18/06/2026 11:51:44 | 0:00:11.057151 | |
|
app-server-2
at_stable_b.sock |
1213893 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 23074 | 18/06/2026 12:01:47 | 18/06/2026 12:01:58 | 0:00:11.057148 | |
|
app-server-1
at_canary_a.sock |
3291732 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489717/ | 0 | 18/06/2026 13:11:54 | 18/06/2026 13:12:06 | 0:00:11.057138 | |
|
app-server-2
at_stable_a.sock |
1097524 | GET | https://rosariocumplido.admintotal.com/ajax/autocomplete/cliente/?term=LUIDRMVIN&value_field=razon_… | 0 | 18/06/2026 09:50:11 | 18/06/2026 09:50:22 | 0:00:11.057133 | |
|
app-server-1
at_stable_b.sock |
3158422 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 18/06/2026 11:31:07 | 18/06/2026 11:31:18 | 0:00:11.057108 | |
|
app-server-2
at_canary_a.sock |
1103917 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 2322 | 18/06/2026 10:20:28 | 18/06/2026 10:20:39 | 0:00:11.057105 | |
|
app-server-1
at_stable_b.sock |
3266425 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 13:02:05 | 18/06/2026 13:02:16 | 0:00:11.057102 | |
|
app-server-1
at_stable_a.sock |
2929823 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1900 | 0 | 18/06/2026 03:17:10 | 18/06/2026 03:17:21 | 0:00:11.057096 | |
|
app-server-2
at_stable_a.sock |
1303684 | GET | https://clevis.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 13:49:04 | 18/06/2026 13:49:15 | 0:00:11.057078 | |
|
app-server-1
at_stable_b.sock |
3134302 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 18/06/2026 10:39:11 | 18/06/2026 10:39:22 | 0:00:11.057072 | |
|
app-server-2
at_stable_a.sock |
1170499 | POST | https://medina.admintotal.com/admin/cheque/0/ | 18718 | 18/06/2026 11:47:35 | 18/06/2026 11:47:46 | 0:00:11.057067 |