| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2010438 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20… | 0 | 13/04/2026 10:49:20 | 13/04/2026 10:49:32 | 0:00:12.235770 | |
|
app-server-1
at_stable_a.sock |
1822826 | GET | https://prefabricados.admintotal.com/admin/ver_cotizacion/328479/ | 0 | 13/04/2026 09:00:40 | 13/04/2026 09:00:52 | 0:00:12.235504 | |
|
app-server-2
at_stable_b.sock |
3592701 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=DADO-P&solo_codigo=0&value… | 0 | 13/04/2026 12:01:58 | 13/04/2026 12:02:11 | 0:00:12.235503 | |
|
app-server-1
at_stable_a.sock |
2063988 | GET | https://brolors.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 13/04/2026 11:52:22 | 13/04/2026 11:52:34 | 0:00:12.235484 | |
|
app-server-1
at_stable_a.sock |
2070173 | POST | https://fivsa.admintotal.com/admin/ver_cotizacion/459959/ | 55 | 13/04/2026 11:48:27 | 13/04/2026 11:48:39 | 0:00:12.235479 | |
|
app-server-2
at_stable_b.sock |
3592711 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/BAMA LA VAQUITA/?almacen=1532&oc= | 0 | 13/04/2026 11:59:47 | 13/04/2026 11:59:59 | 0:00:12.235197 | |
|
app-server-1
at_stable_a.sock |
1884499 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 13/04/2026 08:56:26 | 13/04/2026 08:56:38 | 0:00:12.235120 | |
|
app-server-1
at_stable_a.sock |
1822789 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_compra/?almacen=198907&cliente_id=2181… | 0 | 13/04/2026 09:36:07 | 13/04/2026 09:36:19 | 0:00:12.235102 | |
|
app-server-2
at_stable_a.sock |
3518272 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?id=119992& | 0 | 13/04/2026 10:40:12 | 13/04/2026 10:40:24 | 0:00:12.235057 | |
|
app-server-1
at_stable_a.sock |
2018562 | GET | https://vivancoconstruye.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=451… | 0 | 13/04/2026 10:49:43 | 13/04/2026 10:49:56 | 0:00:12.235026 | |
|
app-server-1
at_stable_a.sock |
1909682 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=AF12035M&a=1534&tipo=nota_… | 0 | 13/04/2026 09:36:31 | 13/04/2026 09:36:43 | 0:00:12.234810 | |
|
app-server-2
at_stable_a.sock |
3518313 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 13/04/2026 10:47:29 | 13/04/2026 10:47:41 | 0:00:12.234804 | |
|
app-server-1
at_stable_a.sock |
1822764 | GET | https://solderslp.admintotal.com/admin/eliminar_conciliacion/433071/ | 0 | 13/04/2026 10:26:04 | 13/04/2026 10:26:17 | 0:00:12.234791 | |
|
app-server-1
at_stable_a.sock |
2080176 | POST | https://bmautomatizacionsrl.admintotal.com/admin/cotizacion_similar/76790/ | 235439 | 13/04/2026 11:54:21 | 13/04/2026 11:54:33 | 0:00:12.234782 | |
|
app-server-1
at_stable_b.sock |
2101996 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?first=1 | 0 | 13/04/2026 12:09:27 | 13/04/2026 12:09:39 | 0:00:12.234704 | |
|
app-server-1
at_stable_a.sock |
1822746 | GET | https://gl7.admintotal.com/api/v2/productos/?codigo_origen=FN-TRAN-SFP+LR | 0 | 13/04/2026 10:10:03 | 13/04/2026 10:10:15 | 0:00:12.234644 | |
|
app-server-1
at_stable_a.sock |
2038259 | GET | https://hssoluciones.admintotal.com/admin/ventas/refacturar_venta_similar/61469/?respetar_precios=1 | 0 | 13/04/2026 11:29:04 | 13/04/2026 11:29:16 | 0:00:12.234631 | |
|
app-server-1
at_stable_a.sock |
2018007 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 13/04/2026 11:22:42 | 13/04/2026 11:22:54 | 0:00:12.234578 | |
|
app-server-2
at_stable_b.sock |
3355205 | GET | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 13/04/2026 10:27:29 | 13/04/2026 10:27:41 | 0:00:12.234455 | |
|
app-server-2
at_stable_a.sock |
3518326 | GET | https://dany12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 13/04/2026 10:45:25 | 13/04/2026 10:45:38 | 0:00:12.234435 | |
|
app-server-1
at_stable_a.sock |
2038259 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_pedido/4019522/ | 37728 | 13/04/2026 10:58:18 | 13/04/2026 10:58:30 | 0:00:12.234407 | |
|
app-server-1
at_stable_a.sock |
1822792 | GET | https://gilu.admintotal.com/ajax/contains/producto_almacen_formset/?term=0001&a=9&tipo=salida&prove… | 0 | 13/04/2026 09:13:06 | 13/04/2026 09:13:19 | 0:00:12.234386 | |
|
app-server-2
at_stable_a.sock |
3518323 | GET | https://superkeno.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=10%2F04%2F26&hasta=… | 0 | 13/04/2026 10:41:10 | 13/04/2026 10:41:22 | 0:00:12.234342 | |
|
app-server-2
at_stable_a.sock |
3518321 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 13/04/2026 10:43:41 | 13/04/2026 10:43:53 | 0:00:12.234287 | |
|
app-server-1
at_stable_a.sock |
1822787 | POST | https://fertiriego.admintotal.com/ajax/get_precios_ventas_cliente/ | 105 | 13/04/2026 09:37:05 | 13/04/2026 09:37:17 | 0:00:12.234076 |