| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2026937 | GET | https://gilu.admintotal.com/admin/inventario/ver_pa_kardex_movimiento/536558/ | 0 | 16/06/2026 19:03:18 | 16/06/2026 19:03:29 | 0:00:10.737243 | |
|
app-server-2
at_stable_b.sock |
4143614 | GET | https://paintmarket.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PINTURAS%20… | 0 | 16/06/2026 12:10:20 | 16/06/2026 12:10:31 | 0:00:10.737238 | |
|
app-server-1
at_stable_a.sock |
1778806 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 16/06/2026 12:54:57 | 16/06/2026 12:55:08 | 0:00:10.737238 | |
|
app-server-2
at_stable_b.sock |
136640 | POST | https://intermetal.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 8114 | 16/06/2026 17:23:49 | 16/06/2026 17:23:59 | 0:00:10.737234 | |
|
app-server-1
at_stage_b.sock |
1713884 | GET | https://arian.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=6&almacen=&page_size=25&… | 0 | 16/06/2026 12:04:50 | 16/06/2026 12:05:00 | 0:00:10.737224 | |
|
app-server-2
at_stage_a.sock |
6467 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 16/06/2026 13:31:14 | 16/06/2026 13:31:25 | 0:00:10.737223 | |
|
app-server-2
at_stable_a.sock |
3967392 | GET | https://medina.admintotal.com/admin/ver_cotizacion/3452626/ | 0 | 16/06/2026 08:39:31 | 16/06/2026 08:39:42 | 0:00:10.737190 | |
|
app-server-2
at_stage_a.sock |
32946 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/618534/ | 0 | 16/06/2026 13:50:40 | 16/06/2026 13:50:51 | 0:00:10.737186 | |
|
app-server-1
at_stable_a.sock |
1849662 | POST | https://caqsa.admintotal.com/admin/ventas/cajas/punto_venta/ | 3579 | 16/06/2026 14:19:11 | 16/06/2026 14:19:21 | 0:00:10.737184 | |
|
app-server-2
at_stable_b.sock |
64683 | GET | https://plomosa.admintotal.com/admin/ver_orden_compra/351951/ | 0 | 16/06/2026 15:17:01 | 16/06/2026 15:17:12 | 0:00:10.737148 | |
|
app-server-1
at_stable_a.sock |
1911792 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/YD400G/?tipo=nota_venta&almac… | 0 | 16/06/2026 15:52:36 | 16/06/2026 15:52:46 | 0:00:10.737116 | |
|
app-server-1
at_stable_a.sock |
1881446 | GET | https://sonolimp.admintotal.com/ajax/totales_ventas_producto_almacen/6088/?factor_seleccionado=1 | 0 | 16/06/2026 15:04:47 | 16/06/2026 15:04:58 | 0:00:10.737112 | |
|
app-server-2
at_canary_b.sock |
4187126 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=003-SOLVENTES&a… | 0 | 16/06/2026 14:04:55 | 16/06/2026 14:05:05 | 0:00:10.737103 | |
|
app-server-2
at_stable_b.sock |
4181476 | GET | https://tacsa.admintotal.com/admin/inventario/entradas/compras/ | 0 | 16/06/2026 14:20:34 | 16/06/2026 14:20:45 | 0:00:10.737080 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 397 | 16/06/2026 13:34:35 | 16/06/2026 13:34:46 | 0:00:10.737074 | |
|
app-server-2
at_stable_b.sock |
66074 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 16/06/2026 15:18:48 | 16/06/2026 15:18:59 | 0:00:10.737071 | |
|
app-server-2
at_stable_b.sock |
78049 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 16/06/2026 16:10:10 | 16/06/2026 16:10:21 | 0:00:10.737047 | |
|
app-server-2
at_stable_a.sock |
3852854 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SUPER%20DAV… | 0 | 16/06/2026 07:00:25 | 16/06/2026 07:00:36 | 0:00:10.736977 | |
|
app-server-1
at_canary_a.sock |
1625611 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 11:35:59 | 16/06/2026 11:36:10 | 0:00:10.736974 | |
|
app-server-1
at_canary_a.sock |
2019488 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492188/ | 0 | 16/06/2026 18:07:24 | 16/06/2026 18:07:35 | 0:00:10.736950 | |
|
app-server-1
at_stable_a.sock |
1969592 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4083062/ | 0 | 16/06/2026 16:49:36 | 16/06/2026 16:49:47 | 0:00:10.736949 | |
|
app-server-2
at_stage_b.sock |
164298 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 18:11:36 | 16/06/2026 18:11:47 | 0:00:10.736949 | |
|
app-server-1
at_stable_b.sock |
1698340 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 16/06/2026 11:36:10 | 16/06/2026 11:36:21 | 0:00:10.736944 | |
|
app-server-1
at_stable_a.sock |
1415909 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 16/06/2026 07:05:08 | 16/06/2026 07:05:19 | 0:00:10.736934 | |
|
app-server-1
at_stable_a.sock |
1909206 | POST | https://td.admintotal.com/admin/facturar_pedido/722920/ | 2110 | 16/06/2026 15:40:26 | 16/06/2026 15:40:37 | 0:00:10.736929 |