| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3488857 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 15/06/2026 13:12:19 | 15/06/2026 13:12:31 | 0:00:11.461563 | |
|
app-server-1
at_stable_a.sock |
915403 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4081563/ | 29139 | 15/06/2026 11:36:42 | 15/06/2026 11:36:53 | 0:00:11.461554 | |
|
app-server-1
at_stable_b.sock |
1222946 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 15/06/2026 17:01:31 | 15/06/2026 17:01:42 | 0:00:11.461514 | |
|
app-server-1
at_stable_b.sock |
1212012 | GET | https://icg.admintotal.com/ajax/cliente_autocomplete/?term=Sergio%20 | 0 | 15/06/2026 16:26:10 | 15/06/2026 16:26:21 | 0:00:11.461496 | |
|
app-server-2
at_stable_a.sock |
3297918 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=APLI | 0 | 15/06/2026 09:22:24 | 15/06/2026 09:22:36 | 0:00:11.461459 | |
|
app-server-1
at_stable_a.sock |
998159 | GET | https://solo.admintotal.com/admin/edit_cxc/4493/ | 0 | 15/06/2026 12:51:27 | 15/06/2026 12:51:39 | 0:00:11.461430 | |
|
app-server-1
at_stable_a.sock |
1034634 | GET | https://ambsil.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&desde=01/04/2026&hasta… | 0 | 15/06/2026 14:29:18 | 15/06/2026 14:29:29 | 0:00:11.461428 | |
|
app-server-1
at_stable_a.sock |
968978 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=PCP-3123&a=1530… | 0 | 15/06/2026 12:19:48 | 15/06/2026 12:20:00 | 0:00:11.461368 | |
|
app-server-1
at_canary_a.sock |
805824 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DE%20LA%20PLO%201.50%… | 0 | 15/06/2026 10:07:53 | 15/06/2026 10:08:05 | 0:00:11.461322 | |
|
app-server-2
at_stable_a.sock |
3279219 | GET | https://medina.admintotal.com/admin/pdf_salida/3454614/ | 0 | 15/06/2026 08:14:37 | 15/06/2026 08:14:48 | 0:00:11.461321 | |
|
app-server-1
at_stable_b.sock |
818600 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 15/06/2026 10:11:27 | 15/06/2026 10:11:39 | 0:00:11.461304 | |
|
app-server-2
at_stage_b.sock |
3200847 | POST | https://ferreteriatrega.admintotal.com/admin/inventario/agregar_orden_compra/ | 9878 | 15/06/2026 08:10:44 | 15/06/2026 08:10:55 | 0:00:11.461298 | |
|
app-server-2
at_stable_a.sock |
3432818 | GET | https://tacsa.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimie… | 0 | 15/06/2026 11:22:05 | 15/06/2026 11:22:17 | 0:00:11.461226 | |
|
app-server-1
at_stable_a.sock |
1103688 | POST | https://logavanza.admintotal.com/admin/inventario/entradas/entrada_traspaso/49664/ | 4281 | 15/06/2026 14:24:19 | 15/06/2026 14:24:31 | 0:00:11.461218 | |
|
app-server-1
at_stable_a.sock |
1169596 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 15/06/2026 15:51:55 | 15/06/2026 15:52:06 | 0:00:11.461150 | |
|
app-server-2
at_stable_a.sock |
3470005 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 12:17:19 | 15/06/2026 12:17:31 | 0:00:11.461140 | |
|
app-server-2
at_stable_b.sock |
3666731 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 16:32:22 | 15/06/2026 16:32:34 | 0:00:11.461136 | |
|
app-server-1
at_stable_b.sock |
1236172 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo… | 0 | 15/06/2026 17:16:03 | 15/06/2026 17:16:14 | 0:00:11.461132 | |
|
app-server-2
at_canary_b.sock |
3684351 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HARMAK%2… | 0 | 15/06/2026 17:03:29 | 15/06/2026 17:03:40 | 0:00:11.461120 | |
|
app-server-1
at_stable_b.sock |
1252459 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 15/06/2026 18:00:54 | 15/06/2026 18:01:06 | 0:00:11.461114 | |
|
app-server-1
at_canary_b.sock |
837348 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=BROCHAS+Y+PRO… | 0 | 15/06/2026 10:22:21 | 15/06/2026 10:22:32 | 0:00:11.461107 | |
|
app-server-2
at_stable_a.sock |
3519483 | POST | https://emjo.estable.admintotal.com/admin/ventas/cajas/punto_venta/ | 3705 | 15/06/2026 13:54:50 | 15/06/2026 13:55:01 | 0:00:11.461103 | |
|
app-server-2
at_stable_b.sock |
3666720 | GET | https://arbol2000.admintotal.com/admin/poliza_pdf/53723/ | 0 | 15/06/2026 16:47:24 | 15/06/2026 16:47:35 | 0:00:11.461054 | |
|
app-server-1
at_stable_a.sock |
852312 | GET | https://arautopartes.admintotal.com/admin/nomina/ver_recibo_nomina/16605/ | 0 | 15/06/2026 10:55:34 | 15/06/2026 10:55:45 | 0:00:11.461008 | |
|
app-server-1
at_stable_a.sock |
916655 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?q=34408&desde=01/01/2… | 0 | 15/06/2026 11:24:41 | 15/06/2026 11:24:53 | 0:00:11.461004 |