| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
57275 | GET | https://medina.admintotal.com/ajax/seleccionar_cliente/29482/?tipo_movimiento=nota_venta | 0 | 16/06/2026 14:41:34 | 16/06/2026 14:41:45 | 0:00:10.864210 | |
|
app-server-1
at_stable_a.sock |
1918387 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1531&desde=01%2F05… | 0 | 16/06/2026 15:52:14 | 16/06/2026 15:52:25 | 0:00:10.864209 | |
|
app-server-1
at_canary_b.sock |
1829332 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 13:51:52 | 16/06/2026 13:52:02 | 0:00:10.864164 | |
|
app-server-1
at_stable_a.sock |
2002254 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 16/06/2026 17:44:30 | 16/06/2026 17:44:41 | 0:00:10.864148 | |
|
app-server-1
at_stable_a.sock |
1416558 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 16/06/2026 06:35:58 | 16/06/2026 06:36:09 | 0:00:10.864147 | |
|
app-server-1
at_canary_a.sock |
2049231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489531/ | 0 | 16/06/2026 20:20:11 | 16/06/2026 20:20:22 | 0:00:10.864122 | |
|
app-server-2
at_stable_b.sock |
4013422 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206613986&a=1531&tip… | 0 | 16/06/2026 09:40:26 | 16/06/2026 09:40:37 | 0:00:10.864016 | |
|
app-server-1
at_stable_b.sock |
1577871 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 16/06/2026 09:47:33 | 16/06/2026 09:47:44 | 0:00:10.863978 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 16/06/2026 12:44:44 | 16/06/2026 12:44:55 | 0:00:10.863976 | |
|
app-server-2
at_stable_b.sock |
26592 | POST | https://hollman2.admintotal.com/admin/editar_productos_cotizacion_cliente/262476/ | 14855 | 16/06/2026 14:18:47 | 16/06/2026 14:18:58 | 0:00:10.863971 | |
|
app-server-1
at_canary_a.sock |
1536244 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 09:27:42 | 16/06/2026 09:27:53 | 0:00:10.863960 | |
|
app-server-2
at_stable_b.sock |
171589 | GET | https://buma.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 18:37:45 | 16/06/2026 18:37:55 | 0:00:10.863938 | |
|
app-server-2
at_dev_b.sock |
3951057 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 16/06/2026 08:01:41 | 16/06/2026 08:01:52 | 0:00:10.863927 | |
|
app-server-1
at_stable_a.sock |
1871136 | GET | https://mapisa.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&first=1 | 0 | 16/06/2026 15:04:26 | 16/06/2026 15:04:37 | 0:00:10.863894 | |
|
app-server-1
at_canary_a.sock |
2002119 | GET | https://climovil2.admintotal.com/admin/ver_orden_compra/120962/ | 0 | 16/06/2026 17:43:04 | 16/06/2026 17:43:15 | 0:00:10.863861 | |
|
app-server-1
at_stable_a.sock |
1501433 | POST | https://abreiko.admintotal.com/ajax/get_precios_ventas_cliente/ | 121 | 16/06/2026 08:00:52 | 16/06/2026 08:01:03 | 0:00:10.863855 | |
|
app-server-1
at_stable_a.sock |
2005615 | GET | https://pinturasjade.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 16/06/2026 17:42:54 | 16/06/2026 17:43:04 | 0:00:10.863850 | |
|
app-server-2
at_stable_b.sock |
4013684 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 09:38:54 | 16/06/2026 09:39:05 | 0:00:10.863840 | |
|
app-server-2
at_canary_b.sock |
4187133 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 14:04:23 | 16/06/2026 14:04:34 | 0:00:10.863821 | |
|
app-server-2
at_stable_b.sock |
82963 | POST | https://medina.admintotal.com/admin/ventas/editar_nota_venta/3457956/ | 55272 | 16/06/2026 15:51:16 | 16/06/2026 15:51:27 | 0:00:10.863820 | |
|
app-server-2
at_canary_b.sock |
35170 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?id=127003& | 0 | 16/06/2026 14:07:28 | 16/06/2026 14:07:39 | 0:00:10.863811 | |
|
app-server-1
at_stable_a.sock |
1839933 | GET | https://yeycorsellos.admintotal.com/admin/pdf_orden/109571/ | 0 | 16/06/2026 13:40:45 | 16/06/2026 13:40:56 | 0:00:10.863791 | |
|
app-server-1
at_canary_a.sock |
1594513 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 16/06/2026 10:07:04 | 16/06/2026 10:07:15 | 0:00:10.863787 | |
|
app-server-1
at_stage_b.sock |
1810677 | POST | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/855234/ | 23793 | 16/06/2026 13:35:47 | 16/06/2026 13:35:58 | 0:00:10.863718 | |
|
app-server-1
at_stable_a.sock |
1840036 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 13:47:16 | 16/06/2026 13:47:27 | 0:00:10.863717 |