| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2895135 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 21/04/2026 12:04:01 | 21/04/2026 12:04:15 | 0:00:13.419795 | |
|
app-server-2
at_canary_a.sock |
2798672 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RENE%20GARRIDO%20CA… | 0 | 21/04/2026 09:41:51 | 21/04/2026 09:42:04 | 0:00:13.419575 | |
|
app-server-2
at_canary_a.sock |
2794046 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SUBORI&cond… | 0 | 21/04/2026 10:31:54 | 21/04/2026 10:32:07 | 0:00:13.419360 | |
|
app-server-2
at_stable_a.sock |
2869448 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=AGROCIR&condi… | 0 | 21/04/2026 11:10:45 | 21/04/2026 11:10:59 | 0:00:13.419298 | |
|
app-server-2
at_stable_a.sock |
2773382 | GET | https://seabest.admintotal.com/admin/ver_factura/9313/ | 0 | 21/04/2026 10:22:58 | 21/04/2026 10:23:11 | 0:00:13.419293 | |
|
app-server-1
at_stable_b.sock |
1833869 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 21/04/2026 09:30:17 | 21/04/2026 09:30:30 | 0:00:13.419286 | |
|
app-server-2
at_stage_a.sock |
2872442 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 21/04/2026 11:37:45 | 21/04/2026 11:37:58 | 0:00:13.419132 | |
|
app-server-2
at_stable_a.sock |
2860191 | POST | https://mcontreras.admintotal.com/admin/cheque/0/ | 4264 | 21/04/2026 11:25:03 | 21/04/2026 11:25:16 | 0:00:13.419127 | |
|
app-server-2
at_stable_a.sock |
3025908 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1539&year=2026&month=… | 0 | 21/04/2026 17:28:09 | 21/04/2026 17:28:23 | 0:00:13.419121 | |
|
app-server-2
at_stage_b.sock |
2937049 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 21/04/2026 12:49:53 | 21/04/2026 12:50:07 | 0:00:13.419074 | |
|
app-server-1
at_stable_b.sock |
1996299 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 21/04/2026 13:02:03 | 21/04/2026 13:02:17 | 0:00:13.419054 | |
|
app-server-1
at_stable_b.sock |
1862052 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20ERNESTO%20MAC… | 0 | 21/04/2026 09:08:28 | 21/04/2026 09:08:41 | 0:00:13.419012 | |
|
app-server-2
at_stable_a.sock |
2862047 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206613986&a=1531&tip… | 0 | 21/04/2026 10:47:17 | 21/04/2026 10:47:31 | 0:00:13.419012 | |
|
app-server-2
at_canary_a.sock |
2754464 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 21/04/2026 08:17:25 | 21/04/2026 08:17:38 | 0:00:13.418959 | |
|
app-server-2
at_stage_a.sock |
2996491 | GET | https://socogos2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=JOSE%20FERNAND… | 0 | 21/04/2026 15:08:08 | 21/04/2026 15:08:22 | 0:00:13.418699 | |
|
app-server-1
at_stable_b.sock |
1927895 | POST | https://refribasculas.admintotal.com/admin/ventas/cajas/punto_venta/ | 3057 | 21/04/2026 10:29:00 | 21/04/2026 10:29:14 | 0:00:13.418664 | |
|
app-server-1
at_stage_a.sock |
1909974 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-406-007&a=1553&tipo=sal… | 0 | 21/04/2026 10:19:08 | 21/04/2026 10:19:21 | 0:00:13.418534 | |
|
app-server-1
at_canary_b.sock |
1897312 | GET | https://ambsil.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&dia=17&almacen_id= | 0 | 21/04/2026 10:52:51 | 21/04/2026 10:53:05 | 0:00:13.418485 | |
|
app-server-2
at_stage_b.sock |
2909173 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/89475/?f=1&buscar=Buscar&desde=12… | 0 | 21/04/2026 12:15:43 | 21/04/2026 12:15:57 | 0:00:13.418334 | |
|
app-server-1
at_stable_b.sock |
1926419 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=48369&a=9&codigo_b=483… | 0 | 21/04/2026 10:23:31 | 21/04/2026 10:23:44 | 0:00:13.418193 | |
|
app-server-2
at_stable_a.sock |
2913078 | GET | https://stocktires.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Ge… | 0 | 21/04/2026 12:25:14 | 21/04/2026 12:25:28 | 0:00:13.418125 | |
|
app-server-2
at_stable_a.sock |
2773422 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3368696/?escanear_factura=1 | 0 | 21/04/2026 09:02:45 | 21/04/2026 09:02:59 | 0:00:13.418030 | |
|
app-server-1
at_stable_b.sock |
1954356 | POST | https://icg.admintotal.com/admin/agregar_cotizacion_cliente/ | 11658 | 21/04/2026 11:25:21 | 21/04/2026 11:25:34 | 0:00:13.418016 | |
|
app-server-1
at_stable_b.sock |
1916820 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=RAUL%20ARM%20CR | 0 | 21/04/2026 10:19:45 | 21/04/2026 10:19:58 | 0:00:13.417986 | |
|
app-server-1
at_stable_b.sock |
1880780 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 8400 | 21/04/2026 09:58:17 | 21/04/2026 09:58:31 | 0:00:13.417732 |