| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
80437 | GET | https://tacsa.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=10103-100032&punto_ve… | 0 | 14/04/2026 15:23:39 | 14/04/2026 15:23:54 | 0:00:14.502349 | |
|
app-server-2
at_stable_b.sock |
4099614 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 14/04/2026 09:52:16 | 14/04/2026 09:52:31 | 0:00:14.501886 | |
|
app-server-2
at_stable_b.sock |
4126146 | GET | https://carper.admintotal.com/ajax/get_traspasos/?almacen=1533&almacen_origen=1532 | 0 | 14/04/2026 11:01:03 | 14/04/2026 11:01:17 | 0:00:14.501876 | |
|
app-server-1
at_stable_b.sock |
2593186 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=17PUBLICO%20… | 0 | 14/04/2026 09:25:46 | 14/04/2026 09:26:00 | 0:00:14.501804 | |
|
app-server-1
at_stable_b.sock |
2692706 | GET | https://alhen.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 14/04/2026 11:36:37 | 14/04/2026 11:36:52 | 0:00:14.501803 | |
|
app-server-1
at_stable_b.sock |
2719958 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 52201 | 14/04/2026 11:35:31 | 14/04/2026 11:35:45 | 0:00:14.501757 | |
|
app-server-1
at_stable_b.sock |
2593179 | GET | https://cleanpro.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=3&year=2… | 0 | 14/04/2026 09:37:01 | 14/04/2026 09:37:15 | 0:00:14.501509 | |
|
app-server-1
at_stable_b.sock |
2709926 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/13-04-26/15148/?cb=18301 | 0 | 14/04/2026 12:14:16 | 14/04/2026 12:14:30 | 0:00:14.501431 | |
|
app-server-2
at_canary_a.sock |
4156558 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 14/04/2026 12:35:51 | 14/04/2026 12:36:06 | 0:00:14.501364 | |
|
app-server-1
at_stable_b.sock |
2730282 | GET | https://icg.admintotal.com/api/v2/productos/?codigos=334069R,346173,333509R,5528,5553&almacen=1532&… | 0 | 14/04/2026 11:46:04 | 14/04/2026 11:46:19 | 0:00:14.501228 | |
|
app-server-1
at_stable_b.sock |
2652618 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&hasta=14%2F04%… | 0 | 14/04/2026 11:11:05 | 14/04/2026 11:11:20 | 0:00:14.501215 | |
|
app-server-1
at_stable_b.sock |
2593229 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 14/04/2026 09:24:10 | 14/04/2026 09:24:25 | 0:00:14.501115 | |
|
app-server-1
at_stable_b.sock |
2666163 | GET | https://dany1.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-03-26/tarjeta/1532/9/ | 0 | 14/04/2026 11:06:40 | 14/04/2026 11:06:55 | 0:00:14.501053 | |
|
app-server-1
at_canary_b.sock |
2612186 | GET | https://dimaintsa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 14/04/2026 09:26:49 | 14/04/2026 09:27:04 | 0:00:14.500980 | |
|
app-server-1
at_stable_b.sock |
2618504 | GET | https://ferretrega.admintotal.com/admin/ventas/cotizaciones/ | 0 | 14/04/2026 09:56:16 | 14/04/2026 09:56:31 | 0:00:14.500972 | |
|
app-server-1
at_stable_b.sock |
2714937 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=XG10575&a=1530&tipo=nota_v… | 0 | 14/04/2026 12:06:53 | 14/04/2026 12:07:07 | 0:00:14.500790 | |
|
app-server-1
at_stable_b.sock |
2796960 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/852846/ | 0 | 14/04/2026 13:16:02 | 14/04/2026 13:16:16 | 0:00:14.500632 | |
|
app-server-1
at_stable_b.sock |
2593236 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 14/04/2026 09:20:52 | 14/04/2026 09:21:07 | 0:00:14.500604 | |
|
app-server-1
at_stable_b.sock |
2697312 | POST | https://dame.admintotal.com/admin/vender_cotizacion/2397441/ | 28644 | 14/04/2026 11:11:45 | 14/04/2026 11:12:00 | 0:00:14.500506 | |
|
app-server-1
at_stable_b.sock |
2656558 | GET | https://icg.admintotal.com/admin/cxc/8501/ver_cliente/ | 0 | 14/04/2026 11:09:43 | 14/04/2026 11:09:58 | 0:00:14.500389 | |
|
app-server-2
at_stable_b.sock |
4057087 | GET | https://bhalimentos.admintotal.com/ajax/cliente/PESCADERIA EL CAPITAN OLIVARES/?saldo_factura=0&tip… | 0 | 14/04/2026 09:36:28 | 14/04/2026 09:36:42 | 0:00:14.500277 | |
|
app-server-2
at_canary_a.sock |
6115 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 14/04/2026 12:53:13 | 14/04/2026 12:53:27 | 0:00:14.500177 | |
|
app-server-2
at_canary_a.sock |
4073885 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 14/04/2026 10:09:43 | 14/04/2026 10:09:58 | 0:00:14.500161 | |
|
app-server-1
at_canary_b.sock |
2932586 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&mont… | 0 | 14/04/2026 16:14:53 | 14/04/2026 16:15:07 | 0:00:14.500058 | |
|
app-server-1
at_stable_b.sock |
2730634 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2127046/?success=La%20factura%20se%20ha%20edita… | 0 | 14/04/2026 12:08:08 | 14/04/2026 12:08:23 | 0:00:14.499978 |