| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1046887 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 08/06/2026 18:15:16 | 08/06/2026 18:15:26 | 0:00:10.356158 | |
|
app-server-2
at_stable_a.sock |
119534 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/609169/ | 0 | 09/06/2026 08:02:19 | 09/06/2026 08:02:29 | 0:00:10.356153 | |
|
app-server-1
at_stable_a.sock |
1064042 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 08/06/2026 19:03:16 | 08/06/2026 19:03:27 | 0:00:10.356149 | |
|
app-server-1
at_stable_a.sock |
1081672 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 08/06/2026 21:47:17 | 08/06/2026 21:47:28 | 0:00:10.356095 | |
|
app-server-1
at_stable_a.sock |
1064042 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=INIX… | 0 | 08/06/2026 19:04:30 | 08/06/2026 19:04:41 | 0:00:10.356094 | |
|
app-server-1
at_stable_a.sock |
1165405 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 09/06/2026 07:51:45 | 09/06/2026 07:51:55 | 0:00:10.356091 | |
|
app-server-2
at_canary_b.sock |
29340 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/06/2026 07:33:59 | 09/06/2026 07:34:09 | 0:00:10.356091 | |
|
app-server-1
at_stable_a.sock |
1097368 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-09&lim… | 0 | 09/06/2026 02:16:07 | 09/06/2026 02:16:17 | 0:00:10.356059 | |
|
app-server-2
at_canary_b.sock |
29337 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13692 | 09/06/2026 06:48:32 | 09/06/2026 06:48:43 | 0:00:10.356048 | |
|
app-server-1
at_stable_a.sock |
1036499 | GET | https://refapar.admintotal.com/ajax/get_facturas_fecha/27345/2026-06-08/?es_cliente=1&desde=&hasta=… | 0 | 08/06/2026 17:53:16 | 08/06/2026 17:53:26 | 0:00:10.356047 | |
|
app-server-1
at_stable_a.sock |
1233811 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=15148&desde=27%2F10%2F… | 0 | 09/06/2026 07:55:55 | 09/06/2026 07:56:05 | 0:00:10.356024 | |
|
app-server-1
at_stable_a.sock |
1081672 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 08/06/2026 21:46:46 | 08/06/2026 21:46:57 | 0:00:10.355999 | |
|
app-server-2
at_stable_a.sock |
4100030 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=danielo%20g&value_field=razon_soci… | 0 | 08/06/2026 17:38:30 | 08/06/2026 17:38:40 | 0:00:10.355964 | |
|
app-server-1
at_stable_a.sock |
1165413 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 09/06/2026 04:02:10 | 09/06/2026 04:02:21 | 0:00:10.355964 | |
|
app-server-1
at_stable_a.sock |
1058757 | POST | https://gpoherva.admintotal.com/admin/ventas/editar_nota_venta/814451/ | 33719 | 08/06/2026 18:27:33 | 08/06/2026 18:27:43 | 0:00:10.355949 | |
|
app-server-2
at_stable_a.sock |
26466 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/06/2026 07:56:00 | 09/06/2026 07:56:10 | 0:00:10.355941 | |
|
app-server-1
at_stable_a.sock |
1058757 | GET | https://maha.admintotal.com/admin/ventas/facturas/ | 0 | 08/06/2026 18:33:06 | 08/06/2026 18:33:16 | 0:00:10.355927 | |
|
app-server-2
at_stable_b.sock |
460926 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/06/2026 15:18:13 | 09/06/2026 15:18:23 | 0:00:10.355926 | |
|
app-server-1
at_stable_a.sock |
1195677 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 09/06/2026 06:01:32 | 09/06/2026 06:01:42 | 0:00:10.355922 | |
|
app-server-2
at_stable_a.sock |
107041 | GET | https://tacsa.admintotal.com/admin/ventas/ver_nota_venta/267269/ | 0 | 09/06/2026 07:49:45 | 09/06/2026 07:49:55 | 0:00:10.355893 | |
|
app-server-1
at_stable_a.sock |
1115643 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 09/06/2026 02:04:11 | 09/06/2026 02:04:22 | 0:00:10.355857 | |
|
app-server-1
at_stable_a.sock |
1066959 | POST | https://megamarket.admintotal.com/ajax/guardar_venta_pendiente/ | 432 | 08/06/2026 19:09:42 | 08/06/2026 19:09:52 | 0:00:10.355841 | |
|
app-server-1
at_stable_a.sock |
1098136 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 09/06/2026 00:14:15 | 09/06/2026 00:14:26 | 0:00:10.355830 | |
|
app-server-2
at_stable_a.sock |
4113146 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/06/2026 18:14:36 | 08/06/2026 18:14:46 | 0:00:10.355825 | |
|
app-server-2
at_stable_a.sock |
119601 | POST | https://regene.admintotal.com/admin/login/?next=/admin/index/ | 148 | 09/06/2026 07:58:17 | 09/06/2026 07:58:28 | 0:00:10.355807 |