| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
3502102 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 18:31:53 | 18/06/2026 18:32:04 | 0:00:10.387759 | |
|
app-server-1
at_stable_b.sock |
3484899 | GET | https://pcmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 17:42:02 | 18/06/2026 17:42:12 | 0:00:10.387738 | |
|
app-server-1
at_stable_b.sock |
3317796 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/ARH-04349/ | 0 | 18/06/2026 14:48:44 | 18/06/2026 14:48:54 | 0:00:10.387724 | |
|
app-server-2
at_stage_b.sock |
1459745 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 18/06/2026 18:15:20 | 18/06/2026 18:15:30 | 0:00:10.387683 | |
|
app-server-2
at_stage_b.sock |
974330 | GET | https://superkeno.admintotal.com/admin/ver_factura/5195887/ | 0 | 18/06/2026 07:55:01 | 18/06/2026 07:55:11 | 0:00:10.387677 | |
|
app-server-2
at_canary_b.sock |
973071 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_detalle/?term=011-SOLVENTES&a=9&tipo=salida_tr… | 0 | 18/06/2026 08:40:44 | 18/06/2026 08:40:54 | 0:00:10.387673 | |
|
app-server-1
at_stable_b.sock |
3584462 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 19/06/2026 00:59:24 | 19/06/2026 00:59:34 | 0:00:10.387649 | |
|
app-server-2
at_stage_a.sock |
1383156 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/2807609/ | 0 | 18/06/2026 15:58:21 | 18/06/2026 15:58:31 | 0:00:10.387637 | |
|
app-server-1
at_canary_a.sock |
3355077 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1550369/ | 0 | 18/06/2026 14:58:02 | 18/06/2026 14:58:13 | 0:00:10.387634 | |
|
app-server-1
at_stable_b.sock |
3585303 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 19/06/2026 01:43:14 | 19/06/2026 01:43:25 | 0:00:10.387617 | |
|
app-server-1
at_stable_b.sock |
3512820 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%2… | 0 | 18/06/2026 18:08:07 | 18/06/2026 18:08:17 | 0:00:10.387615 | |
|
app-server-1
at_stable_b.sock |
3565390 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 18/06/2026 23:40:49 | 18/06/2026 23:40:59 | 0:00:10.387605 | |
|
app-server-2
at_stage_b.sock |
1459741 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 18/06/2026 20:05:02 | 18/06/2026 20:05:13 | 0:00:10.387603 | |
|
app-server-1
at_stable_a.sock |
3022549 | GET | https://saniplus.admintotal.com/ajax/contains/cliente/1/?term=L | 0 | 18/06/2026 08:52:58 | 18/06/2026 08:53:09 | 0:00:10.387595 | |
|
app-server-2
at_stage_b.sock |
1459737 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 18/06/2026 18:08:04 | 18/06/2026 18:08:15 | 0:00:10.387586 | |
|
app-server-2
at_dev_a.sock |
1598249 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/faltas/ | 0 | 19/06/2026 03:47:25 | 19/06/2026 03:47:36 | 0:00:10.387575 | |
|
app-server-1
at_stable_b.sock |
3475910 | GET | https://magna.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion=14&a… | 0 | 18/06/2026 17:26:04 | 18/06/2026 17:26:14 | 0:00:10.387550 | |
|
app-server-1
at_stable_b.sock |
3664401 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 19/06/2026 07:23:46 | 19/06/2026 07:23:57 | 0:00:10.387526 | |
|
app-server-2
at_canary_a.sock |
1457280 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=L | 0 | 18/06/2026 17:47:44 | 18/06/2026 17:47:55 | 0:00:10.387521 | |
|
app-server-1
at_stage_a.sock |
3646552 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 19/06/2026 07:47:06 | 19/06/2026 07:47:17 | 0:00:10.387521 | |
|
app-server-1
at_stable_b.sock |
3571870 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 19/06/2026 01:59:56 | 19/06/2026 02:00:06 | 0:00:10.387489 | |
|
app-server-1
at_stable_b.sock |
3641441 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 19/06/2026 07:13:08 | 19/06/2026 07:13:19 | 0:00:10.387487 | |
|
app-server-1
at_stable_b.sock |
3552717 | GET | https://eysh.admintotal.com/ajax/get_status_procesos/?id=56140&id=56139&id=56138& | 0 | 18/06/2026 21:38:05 | 18/06/2026 21:38:16 | 0:00:10.387441 | |
|
app-server-2
at_stable_a.sock |
1377729 | GET | https://jal.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_prod… | 0 | 18/06/2026 15:27:30 | 18/06/2026 15:27:40 | 0:00:10.387440 | |
|
app-server-1
at_stable_a.sock |
2997933 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 355 | 18/06/2026 07:56:08 | 18/06/2026 07:56:18 | 0:00:10.387436 |