| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
2203317 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/8569/ | 0 | 20/06/2026 08:40:19 | 20/06/2026 08:40:29 | 0:00:10.745690 | |
|
app-server-1
at_stable_b.sock |
4135027 | GET | https://soluciones.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F05%2F2026&has… | 0 | 19/06/2026 17:48:15 | 19/06/2026 17:48:25 | 0:00:10.745689 | |
|
app-server-1
at_stable_b.sock |
102479 | GET | https://fnv.admintotal.com/admin/ventas/notas_venta/ | 0 | 20/06/2026 09:25:37 | 20/06/2026 09:25:48 | 0:00:10.745672 | |
|
app-server-1
at_stable_b.sock |
4045213 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/DUL-00089/ | 0 | 19/06/2026 16:13:10 | 19/06/2026 16:13:20 | 0:00:10.745667 | |
|
app-server-1
at_stable_b.sock |
4117763 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/ | 0 | 19/06/2026 17:12:48 | 19/06/2026 17:12:59 | 0:00:10.745664 | |
|
app-server-1
at_stable_b.sock |
127608 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 20/06/2026 04:36:16 | 20/06/2026 04:36:26 | 0:00:10.745653 | |
|
app-server-2
at_stage_a.sock |
2008829 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=COPPEL&condicion=… | 0 | 19/06/2026 17:48:36 | 19/06/2026 17:48:47 | 0:00:10.745647 | |
|
app-server-1
at_stable_a.sock |
296673 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 11:01:29 | 20/06/2026 11:01:39 | 0:00:10.745625 | |
|
app-server-1
at_canary_b.sock |
4143709 | GET | https://surtidort.admintotal.com/admin/index/?first=1 | 0 | 19/06/2026 17:35:36 | 19/06/2026 17:35:46 | 0:00:10.745619 | |
|
app-server-1
at_stable_b.sock |
219043 | POST | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 20/06/2026 09:41:47 | 20/06/2026 09:41:57 | 0:00:10.745614 | |
|
app-server-2
at_stable_a.sock |
1856173 | POST | https://luisito.admintotal.com/admin/agregar_solicitud_traspaso/ | 89420 | 19/06/2026 13:27:15 | 19/06/2026 13:27:26 | 0:00:10.745608 | |
|
app-server-1
at_stable_a.sock |
296226 | GET | https://lightcars.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=… | 0 | 20/06/2026 11:01:07 | 20/06/2026 11:01:18 | 0:00:10.745598 | |
|
app-server-1
at_stable_b.sock |
4116255 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=9&year=2026&month=6&status_cance… | 0 | 19/06/2026 17:16:32 | 19/06/2026 17:16:43 | 0:00:10.745593 | |
|
app-server-1
at_canary_a.sock |
307495 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22079 | 20/06/2026 11:00:46 | 20/06/2026 11:00:57 | 0:00:10.745586 | |
|
app-server-2
at_stage_b.sock |
2308529 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 20/06/2026 10:58:45 | 20/06/2026 10:58:56 | 0:00:10.745580 | |
|
app-server-2
at_stable_a.sock |
2274251 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=Tampi… | 0 | 20/06/2026 10:38:23 | 20/06/2026 10:38:34 | 0:00:10.745580 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 19/06/2026 14:55:21 | 19/06/2026 14:55:32 | 0:00:10.745561 | |
|
app-server-2
at_canary_a.sock |
1804569 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=LOCAL%20&value_field=razon_social&… | 0 | 19/06/2026 12:35:14 | 19/06/2026 12:35:24 | 0:00:10.745553 | |
|
app-server-1
at_stable_b.sock |
5342 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 19/06/2026 21:09:49 | 19/06/2026 21:10:00 | 0:00:10.745532 | |
|
app-server-1
at_stable_b.sock |
3891584 | POST | https://mapa.admintotal.com/admin/editar_cotizacion_cliente/202567/ | 16136 | 19/06/2026 12:40:56 | 19/06/2026 12:41:07 | 0:00:10.745524 | |
|
app-server-2
at_stable_b.sock |
2292595 | POST | https://casaarriaga.admintotal.com/factura/ | 300 | 20/06/2026 10:55:56 | 20/06/2026 10:56:06 | 0:00:10.745522 | |
|
app-server-2
at_canary_b.sock |
2306624 | POST | https://tecnomaxx.admintotal.com/admin/delete/movimiento/salida/2929325/?editar=0&can=1&cliente_dia… | 190 | 20/06/2026 11:35:08 | 20/06/2026 11:35:19 | 0:00:10.745496 | |
|
app-server-1
at_stable_b.sock |
3913573 | GET | https://refaccionariavaro.admintotal.com/ajax/select_producto_formset/120230-MOBIL/?tipo=nota_venta… | 0 | 19/06/2026 12:47:16 | 19/06/2026 12:47:26 | 0:00:10.745475 | |
|
app-server-2
at_canary_a.sock |
1911899 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20DE… | 0 | 19/06/2026 16:18:12 | 19/06/2026 16:18:23 | 0:00:10.745465 | |
|
app-server-1
at_stable_b.sock |
4104248 | GET | https://ia.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 16:49:10 | 19/06/2026 16:49:21 | 0:00:10.745459 |