| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
4054465 | GET | https://ranchitos.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=ARTURO%20A… | 0 | 16/06/2026 11:13:11 | 16/06/2026 11:13:28 | 0:00:17.810156 | |
|
app-server-1
at_stable_a.sock |
1630664 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4762 | 16/06/2026 11:08:38 | 16/06/2026 11:08:56 | 0:00:17.810074 | |
|
app-server-1
at_stable_b.sock |
1698771 | POST | https://llanticlub.admintotal.com/admin/generar_pedido_remision/1366943/ | 527 | 16/06/2026 11:31:10 | 16/06/2026 11:31:28 | 0:00:17.809910 | |
|
app-server-1
at_stable_a.sock |
1776930 | POST | https://ambsil.admintotal.com/admin/generar_pedido/708787/ | 648 | 16/06/2026 12:42:45 | 16/06/2026 12:43:02 | 0:00:17.809609 | |
|
app-server-2
at_stable_a.sock |
4089939 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 16/06/2026 11:15:48 | 16/06/2026 11:16:06 | 0:00:17.809477 | |
|
app-server-1
at_stable_a.sock |
1962944 | GET | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 16:47:53 | 16/06/2026 16:48:11 | 0:00:17.809114 | |
|
app-server-1
at_stable_a.sock |
1687818 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ver_pedido/617889/ | 0 | 16/06/2026 11:20:34 | 16/06/2026 11:20:51 | 0:00:17.808315 | |
|
app-server-2
at_canary_a.sock |
3859798 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FELIX%20FER… | 0 | 16/06/2026 09:30:48 | 16/06/2026 09:31:05 | 0:00:17.807616 | |
|
app-server-2
at_stable_a.sock |
4092304 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=3276&solo_codigo=0&val… | 0 | 16/06/2026 11:16:56 | 16/06/2026 11:17:14 | 0:00:17.807505 | |
|
app-server-1
at_stable_b.sock |
1696336 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=HERRAMIENTAS%20D… | 0 | 16/06/2026 11:59:05 | 16/06/2026 11:59:23 | 0:00:17.807198 | |
|
app-server-1
at_stable_a.sock |
1632931 | POST | https://ambsil.admintotal.com/ajax/get_precios_ventas_cliente/ | 347 | 16/06/2026 10:52:11 | 16/06/2026 10:52:29 | 0:00:17.806933 | |
|
app-server-1
at_stable_b.sock |
1696393 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22242 | 16/06/2026 11:56:19 | 16/06/2026 11:56:37 | 0:00:17.806691 | |
|
app-server-1
at_stable_a.sock |
1414487 | GET | https://autovalue.admintotal.com/ajax/get_producto_item/?term=335383L&a=1532&tipo=orden_compra&cond… | 0 | 16/06/2026 09:02:47 | 16/06/2026 09:03:04 | 0:00:17.806284 | |
|
app-server-2
at_canary_a.sock |
3959131 | GET | https://doblehmatriz.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&… | 0 | 16/06/2026 09:19:52 | 16/06/2026 09:20:10 | 0:00:17.806034 | |
|
app-server-1
at_stable_a.sock |
1630310 | GET | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 11:08:52 | 16/06/2026 11:09:10 | 0:00:17.805734 | |
|
app-server-1
at_stable_a.sock |
1511669 | GET | https://camacho.admintotal.com/ajax/get_compras_proveedor/?proveedor=MAYOREO%20DE%20AUTOPARTES%20Y%… | 0 | 16/06/2026 08:23:32 | 16/06/2026 08:23:50 | 0:00:17.805435 | |
|
app-server-1
at_stable_a.sock |
1998808 | GET | https://fivsa.admintotal.com/ajax/producto_detalle/?term=7502224733038&a=9&tipo=salida_traspaso&cb=… | 0 | 16/06/2026 17:47:12 | 16/06/2026 17:47:30 | 0:00:17.805184 | |
|
app-server-1
at_canary_a.sock |
1644100 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 10:50:46 | 16/06/2026 10:51:04 | 0:00:17.804470 | |
|
app-server-1
at_stable_a.sock |
1631691 | GET | https://tnj2.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=pa | 0 | 16/06/2026 10:19:54 | 16/06/2026 10:20:12 | 0:00:17.804357 | |
|
app-server-1
at_stable_a.sock |
1631691 | GET | https://magna.admintotal.com/ajax/cliente/COCINA INDUSTRIAL HM/?saldo_factura=6239.32&tipo_movimien… | 0 | 16/06/2026 10:40:20 | 16/06/2026 10:40:38 | 0:00:17.804289 | |
|
app-server-1
at_stable_a.sock |
1692114 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 16/06/2026 11:20:51 | 16/06/2026 11:21:09 | 0:00:17.804119 | |
|
app-server-1
at_stable_a.sock |
1414426 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 16/06/2026 09:15:21 | 16/06/2026 09:15:39 | 0:00:17.803623 | |
|
app-server-1
at_stable_b.sock |
1696998 | GET | https://soluciones.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F05%2F2026&has… | 0 | 16/06/2026 11:24:26 | 16/06/2026 11:24:44 | 0:00:17.803254 | |
|
app-server-1
at_stable_a.sock |
1512755 | POST | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 22744 | 16/06/2026 09:17:05 | 16/06/2026 09:17:23 | 0:00:17.802784 | |
|
app-server-1
at_stable_b.sock |
1712514 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4081011/ | 0 | 16/06/2026 11:28:29 | 16/06/2026 11:28:47 | 0:00:17.802688 |