| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1416558 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=36&a=9&tipo=pedido&proveedor… | 0 | 16/06/2026 05:21:25 | 16/06/2026 05:21:37 | 0:00:11.177303 | |
|
app-server-2
at_stable_b.sock |
4023898 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/135202/ | 67045 | 16/06/2026 10:10:40 | 16/06/2026 10:10:51 | 0:00:11.177280 | |
|
app-server-1
at_stable_a.sock |
1891024 | GET | https://grupohidrovital.admintotal.com/ajax/cliente_autocomplete/?term=GENER | 0 | 16/06/2026 15:15:59 | 16/06/2026 15:16:10 | 0:00:11.177184 | |
|
app-server-1
at_stable_b.sock |
1576654 | GET | https://fnv.admintotal.com/admin/ver_cotizacion/1046759/ | 0 | 16/06/2026 10:02:47 | 16/06/2026 10:02:58 | 0:00:11.177146 | |
|
app-server-2
at_stable_b.sock |
145529 | GET | https://buma.admintotal.com/ajax/contains/producto_almacen_formset/?term=45042-FOSET&a=9&tipo=nota_… | 0 | 16/06/2026 17:15:25 | 16/06/2026 17:15:36 | 0:00:11.177137 | |
|
app-server-2
at_stable_b.sock |
129613 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 17:33:10 | 16/06/2026 17:33:21 | 0:00:11.177087 | |
|
app-server-1
at_stable_a.sock |
1825716 | GET | https://secoinsa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 15:07:41 | 16/06/2026 15:07:52 | 0:00:11.177080 | |
|
app-server-2
at_stable_b.sock |
151989 | GET | https://hso.admintotal.com/admin/cheque/0/ | 0 | 16/06/2026 17:28:32 | 16/06/2026 17:28:43 | 0:00:11.177069 | |
|
app-server-1
at_stable_b.sock |
1600625 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 16/06/2026 10:01:06 | 16/06/2026 10:01:17 | 0:00:11.177068 | |
|
app-server-2
at_canary_a.sock |
3859840 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 07:32:57 | 16/06/2026 07:33:08 | 0:00:11.177012 | |
|
app-server-1
at_stable_a.sock |
2028124 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 16/06/2026 18:45:16 | 16/06/2026 18:45:28 | 0:00:11.176978 | |
|
app-server-2
at_stable_b.sock |
125846 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 17:02:38 | 16/06/2026 17:02:49 | 0:00:11.176945 | |
|
app-server-2
at_stable_b.sock |
4013725 | GET | https://ferroexpress.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 16/06/2026 09:55:00 | 16/06/2026 09:55:12 | 0:00:11.176936 | |
|
app-server-1
at_stable_a.sock |
1981992 | POST | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/14742/ | 13164 | 16/06/2026 17:03:38 | 16/06/2026 17:03:50 | 0:00:11.176925 | |
|
app-server-2
at_canary_a.sock |
3983192 | POST | https://aromata.admintotal.com/admin/ventas/editar_pedido/4357/ | 57179 | 16/06/2026 10:10:19 | 16/06/2026 10:10:30 | 0:00:11.176922 | |
|
app-server-2
at_stable_b.sock |
4107314 | GET | https://hollmancln.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BENJAMIN%20DE… | 0 | 16/06/2026 12:06:33 | 16/06/2026 12:06:44 | 0:00:11.176865 | |
|
app-server-1
at_stable_b.sock |
1577418 | GET | https://sanmartin.admintotal.com/ajax/totales_ventas_producto_almacen/32855/?factor_seleccionado=1 | 0 | 16/06/2026 09:36:16 | 16/06/2026 09:36:27 | 0:00:11.176828 | |
|
app-server-1
at_stable_a.sock |
1907688 | GET | https://ambsil.admintotal.com/admin/imprimir_abono/708961/ | 0 | 16/06/2026 15:35:01 | 16/06/2026 15:35:12 | 0:00:11.176820 | |
|
app-server-1
at_stable_b.sock |
1578015 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GON-NLGI-2MUL&a=199… | 0 | 16/06/2026 10:12:16 | 16/06/2026 10:12:27 | 0:00:11.176807 | |
|
app-server-2
at_stage_a.sock |
53811 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 14:30:23 | 16/06/2026 14:30:34 | 0:00:11.176803 | |
|
app-server-2
at_canary_a.sock |
4131980 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2639541/ | 1430 | 16/06/2026 12:15:49 | 16/06/2026 12:16:00 | 0:00:11.176772 | |
|
app-server-2
at_canary_a.sock |
3985191 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/5272392/ | 0 | 16/06/2026 10:02:01 | 16/06/2026 10:02:12 | 0:00:11.176744 | |
|
app-server-2
at_stable_b.sock |
4107420 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 778 | 16/06/2026 11:37:18 | 16/06/2026 11:37:29 | 0:00:11.176738 | |
|
app-server-1
at_stable_a.sock |
1871136 | GET | https://gruponayarmd.admintotal.com/admin/receipt_factura/560472/ | 0 | 16/06/2026 14:27:19 | 16/06/2026 14:27:30 | 0:00:11.176727 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=4100 | 0 | 16/06/2026 22:36:11 | 16/06/2026 22:36:22 | 0:00:11.176713 |