| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3673838 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=490638&nuevo=1 | 0 | 19/06/2026 05:37:15 | 19/06/2026 05:37:26 | 0:00:10.951808 | |
|
app-server-2
at_canary_a.sock |
2011511 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20AR… | 0 | 19/06/2026 19:14:21 | 19/06/2026 19:14:32 | 0:00:10.951791 | |
|
app-server-2
at_stable_a.sock |
1691876 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3463233 | 0 | 19/06/2026 09:55:54 | 19/06/2026 09:56:05 | 0:00:10.951783 | |
|
app-server-2
at_stage_b.sock |
1595209 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ECONOMAX/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 19/06/2026 04:22:57 | 19/06/2026 04:23:08 | 0:00:10.951783 | |
|
app-server-1
at_stable_b.sock |
3975513 | GET | https://otr.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 14:03:43 | 19/06/2026 14:03:54 | 0:00:10.951776 | |
|
app-server-1
at_stable_b.sock |
3743781 | GET | https://anmon.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1%26first%3D1%26first%3D1%26… | 0 | 19/06/2026 09:13:20 | 19/06/2026 09:13:31 | 0:00:10.951754 | |
|
app-server-1
at_stable_b.sock |
3726341 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 19/06/2026 09:01:09 | 19/06/2026 09:01:20 | 0:00:10.951732 | |
|
app-server-1
at_stable_b.sock |
4000837 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 19/06/2026 14:32:57 | 19/06/2026 14:33:07 | 0:00:10.951726 | |
|
app-server-1
at_canary_b.sock |
3833132 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 11:14:10 | 19/06/2026 11:14:21 | 0:00:10.951692 | |
|
app-server-1
at_stable_b.sock |
4171212 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 629 | 19/06/2026 18:51:43 | 19/06/2026 18:51:54 | 0:00:10.951657 | |
|
app-server-1
at_stable_b.sock |
4146469 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 19/06/2026 17:20:32 | 19/06/2026 17:20:43 | 0:00:10.951646 | |
|
app-server-1
at_stable_b.sock |
3991463 | GET | https://fivsa.admintotal.com/ajax/cliente/MAYOREO./?6959 | 0 | 19/06/2026 15:33:50 | 19/06/2026 15:34:01 | 0:00:10.951638 | |
|
app-server-1
at_stable_b.sock |
3639873 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 19/06/2026 09:00:36 | 19/06/2026 09:00:47 | 0:00:10.951628 | |
|
app-server-1
at_stable_b.sock |
3640861 | POST | https://solderslp.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 19/06/2026 07:48:51 | 19/06/2026 07:49:02 | 0:00:10.951586 | |
|
app-server-1
at_stable_b.sock |
3594653 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 19/06/2026 02:05:44 | 19/06/2026 02:05:55 | 0:00:10.951585 | |
|
app-server-2
at_stable_a.sock |
1930082 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 19/06/2026 15:29:31 | 19/06/2026 15:29:42 | 0:00:10.951573 | |
|
app-server-2
at_stable_a.sock |
1797846 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=17016&solo_co… | 0 | 19/06/2026 13:30:18 | 19/06/2026 13:30:29 | 0:00:10.951568 | |
|
app-server-2
at_stable_a.sock |
1727978 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 19/06/2026 10:35:29 | 19/06/2026 10:35:40 | 0:00:10.951551 | |
|
app-server-2
at_canary_a.sock |
1594277 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1546&term=L&solo_codigo=0&valu… | 0 | 19/06/2026 11:11:36 | 19/06/2026 11:11:47 | 0:00:10.951547 | |
|
app-server-1
at_canary_b.sock |
3894186 | GET | https://materialessalas.admintotal.com/admin/pdf_nota_credito/1550943/ | 0 | 19/06/2026 12:28:17 | 19/06/2026 12:28:28 | 0:00:10.951545 | |
|
app-server-1
at_stable_b.sock |
3726341 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/723832/ | 80084 | 19/06/2026 08:47:09 | 19/06/2026 08:47:20 | 0:00:10.951541 | |
|
app-server-2
at_canary_b.sock |
1831443 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=d&value_field=razon_social&es_clie… | 0 | 19/06/2026 13:33:22 | 19/06/2026 13:33:33 | 0:00:10.951524 | |
|
app-server-1
at_stable_b.sock |
3641308 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 19/06/2026 04:34:20 | 19/06/2026 04:34:31 | 0:00:10.951521 | |
|
app-server-2
at_stable_a.sock |
1675002 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 19/06/2026 09:20:12 | 19/06/2026 09:20:23 | 0:00:10.951515 | |
|
app-server-2
at_stage_b.sock |
1595207 | GET | https://superkeno.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1530&html=1&tipo_comprobante=I | 0 | 19/06/2026 06:11:07 | 19/06/2026 06:11:18 | 0:00:10.951505 |